Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ELECTRONIC MODULE, STAN

Active
SPE7M5-26-T-488DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE7M5-26-T-488D is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 60 units of a standardized electronic module, specifically a 4-channel digital input module. The item is identified by NSN 5963-01-601-8399 and Wago Corporation part number 750-402. The required delivery date is March 28, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, and the supplies are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and requirements regarding the Buy American Act and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA seeks 60 Wago 750-402 digital input modules by March 28, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-488D Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ELECTRONIC MODULE,STANDARDIZED
4-CHANNEL DIGITAL INPUT MODULE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
WAGO CORPORATION 65996 P/N 750-402
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018270938 0001 EA 60.000
NSN/MATERIAL:5963016018399
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M5-26-T-488D
SECTION B
PR: 7018270938 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:03/28/2027
SPE7M5-26-T-488D NSN/Part Number: 5963-01-601-8399 Quantity: 60 EA Purchase Request: 7018270938QTY: 60 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
Federal
66--RODMETER,UNDERWATER, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAHX
This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of underwater rodmeters. The contract is designated as a rated order for national defense under the Defense Priorities and Allocations System and is subject to Emergency Acquisition Flexibilities. A key requirement is that the contractor must provide a teardown and evaluation of the carcass within 90 days of receipt, followed by a firm-fixed-price quote for the full repair effort. The requested repair turn around time is 180 days, and failure to meet this timeline will result in a price reduction per unit. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073 for packaging. A critical safety mandate prohibits the use of metallic mercury or mercury contamination in the materials, as they are intended for use on submarines and surface ships. The government reserves the right to exercise an option for increased quantity within 365 days of the award. Additionally, if the offeror is not the original equipment manufacturer, they must provide a signed letter of authorization from the OEM.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
Thermal Imaging System
Solicitation # SPRDL1-26-R-A035
This pre-solicitation issued by the DLA Land Warren under solicitation number SPRDL1-26-R-A035 is for the procurement of Thermal Imaging Systems, identified by NSN 5855-01-536-9647 and part number 512991310-2. The contract requires a minimum quantity of 26 units with a maximum ceiling of 558 units, with a delivery due date on or about October 31, 2026. Shipping is designated as FOB Destination, and the place of performance is located in New Cumberland, Pennsylvania. This opportunity is a total small business set-aside, meaning only offers from small business concerns will be considered. Interested parties must submit their responses by the deadline of September 24, 2026. Detailed solicitation documents and instructions for obtaining necessary drawings are available through the SAM.gov website.
DLA Land Warren

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334511
New
Federal
736 SFS - Handheld Lightweight CUAS
Solicitation # FA524026QM116
FA5240 36 Cons Lgc

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334511
New
Federal
Multi-bank RTK GNSS Module
Solicitation # W911S226U4472
W6QM Micc-Ft Drum

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
Federal
13--AIR FLASK,TORPEDO
Solicitation # N0010423QUC40
This contract pertains to the manufacture and supply of Air Flasks for torpedoes, with specific quality and design requirements outlined by the Department of the Navy's Naval Surface Warfare Center. The scope includes strict adherence to military standards such as MIL-STD-130 for marking and packaging, along with detailed procedures for design changes, traceability, and inspection responsibilities. The contract emphasizes source inspection, proper packaging, and record-keeping, ensuring compliance with applicable military specifications and standards. The solicitation has been extended, with the latest closing date set for January 6, 2025, and the re-opened deadline for submissions is June 17, 2024. Offerors must demonstrate authorized distribution, provide traceability documentation if not the manufacturer, and specify any exceptions in their quotes. The contract supports the broader defense mission by ensuring the procurement of high-quality, standardized torpedo air flasks, with detailed instructions for document access, packaging, and compliance, all managed through the Naval Supply Systems Command's Weapon Systems Support office in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
Echodyne EchoShield Radar System
Solicitation # FA568226Q8034
The Department of the Air Force, 31st Contracting Squadron, is seeking a single firm-fixed-price purchase order for the Echodyne EchoShield Radar System to be delivered and assembled at Aviano Air Base, Italy. This total small business set-aside procurement includes four EchoShield radars featuring Metamaterials Electronically Steerable Antenna technology, one Gen 1 Rapid Deployment Kit designed for tool-less assembly by a single person in under one hour, and 36 months of software updates and technical support. The EchoShield is a software-defined, cognitive 4D pulse-Doppler radar operating in the Ku-band, capable of tracking over 1,000 objects simultaneously with high angular tracking accuracy and a wide field of view, making it suitable for counter-UAS, coastal security, and mobile operations. The solicitation, identified as FA568226Q8034, requires quotes to be submitted via email by September 11, 2026. Award decisions will be based on the most advantageous offer considering technical capability, delivery terms, and past performance. The contract incorporates standard FAR and DFARS clauses, including requirements for SAM registration and prohibitions on covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The Rapid Deployment Kit must be packed in no more than three rugged mobile transport cases to ensure rapid mobility.
FA5682 31 Cons (unit 6102)

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334511
New
DIBBS
Radar Set Subassembly Fabrication and Assembly
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
Supplier of GEFA Filter Units (NSN 6665123962061)
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
4-Channel Digital Input Module Supply
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
Optoelectronic Display Manufacturer/Supplier
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-26-T-423D
This contract is for the procurement of medium size EP-4 Sonic Defender ear plugs made from black hypoallergenic medical grade polymer. The items are supplied by SureFire, LLC under part number EP4-MPR-BULK BLACK and are issued in boxes of 25 pairs. As an FDA regulated device, the procurement requires specific medical marking standards and detailed labeling, including the NSN, manufacturer CAGE code, lot number, and manufacture or expiration dates. The order consists of one box to be delivered FOB destination to the USCG Air Station in Elizabeth City, North Carolina, within 20 days. Packaging must adhere to DLA procurement requirements and ASTM D3951 standards, ensuring each unit is sealed and protected from damage. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
CLAMP, TUBING, REGULATIN
Solicitation # SPE2DS-26-T-420G
This contract is for the procurement of two packages of blue plastic ratcheting tubing regulating-shutoff clamps, identified by NSN 6515-01-614-0551. Each clamp is 4.3 inches long, disposable, and non-sterile, featuring smooth jaws and finger rings designed to occlude tubing with an outer diameter ranging from 1 to 8 mm. The items are supplied in packages of 25 units per package. The supplier must adhere to DLA packaging requirements, ensuring each unit is in a sealed container and shipped in commercial exterior packaging to prevent damage. All materials must be marked according to Medical Marking Standard No. 1. Delivery is required within 10 days after receipt of the order. Bidders are required to specify the source and part number of the items being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELECTRI
Solicitation # SPE7M5-26-T-492X
This contract is for the procurement of 180 electrical plug connectors, identified by NSN 5935016849635 and Glenair part number 801-008-16NF16-55PC. The order is managed under solicitation SPE7M5-26-T-492X with a required delivery date of April 17, 2027, and a need ship date of March 9, 2027. Delivery is set for 168 days after the order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Diego. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
This solicitation, issued by the Department of Defense Active Devices Division under number SPE7M5-26-T-493X, is for the procurement of 46 electrical plug connectors, identified by NSN 5935-01-232-9602. The contract requires delivery within 71 days after the order is received and specifies performance in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality standards, including DLA packaging requirements, configuration change management, and inspection at origin. Significant security and legal compliance measures are in place, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training.
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
59--MAINTENANCE KIT,ELE
Solicitation # SPE7M5-26-T-493W
This contract, solicitation number SPE7M5-26-T-493W, is a request for quotations issued by the Department of Defense Active Devices Division for the procurement of 100 electrical connector maintenance kits. The items are identified by NSN 5935-01-627-2372 and part number K1021593P1-90 from Fiber Systems International, Inc. Delivery is required within five days after order, with a required delivery date of December 5, 2025, shipped FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. It prohibits the intentional addition of mercury or Class I ozone-depleting substances unless specific written approval is granted. Contractors proposing administrative part number changes or superseding items must provide documentation from the approved manufacturer for engineering approval. The solicitation is managed through the DIBBS system and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.
Other Building Material Dealers

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
59--SEMICONDUCTOR DEVICE,T
Solicitation # SPE7M5-26-T-492E
This solicitation, identified as SPE7M5-26-T-492E, is a total small business set-aside issued by the Department of Defense Active Devices Division for the procurement of 129 semiconductor thyristor devices under NSN 5961-01-165-4004. The contract requires delivery within 214 days after order and falls under NAICS code 334413. The procurement is subject to strict quality and technical requirements, including the use of qualified suppliers from the QSLD and QTSL for Federal Supply Classes 5961 and 5962, and explicitly prohibits the use of surplus items. The contractor must adhere to comprehensive compliance standards, including supply chain traceability documentation per DLA Directive C03 and lead finish marking requirements according to IPC/JEDEC J-STD-609. Security and legal mandates include CMMC Level 2 certification, protection of covered defense information, and strict adherence to ITAR and EAR export controls for technical data. Additionally, the contract specifies requirements for configuration change management, inspection and acceptance at origin, and specific DLA packaging and marking standards for semiconductors.
Semiconductor and Related Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Supply of Electronic Component NSN 5935-01-324-2330
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
HAZMAT Packaging and Labeling Services
Environmental Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
DLA Compliant Packaging and Shipping Services
Motor Vehicle Towing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Primary Supply Provision
All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935015183788)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Supply of Electrical Connector Shells (P/N DTM04-12PB-L012)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Amphenol Connector/Component Supply
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333993
New
DIBBS
MIL-SPEC Packaging and Marking Services
Packaging Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS