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ELECTRONICS COMPONE

Active
SPE7M5-26-T-328KFederal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of two units of an electronic component identified by NSN 5999-01-722-6894 and part number 18D12922-1, under solicitation SPE7M5-26-T-328K. The requirement mandates strict adherence to DLA technical and quality standards referenced via R and I numbers from the DLA Master List, with packaging governed by MIL-STD-2073-1E and marking compliance per MIL-STD-129, including specific packaging codes and unit packaging methods. The item must not contain any Class I ozone-depleting substances in its design or manufacturing unless written approval is obtained from the Contracting Officer, and this prohibition overrides all other specifications without waiving performance criteria. Full and open competition applies, and any modification to the approved source must be supported by documentation from the original manufacturer prior to award. Delivery is FOB origin within 20 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the point of origin. The shipment must be palletized according to DLA packaging requirements and sent to the designated freight forwarder in Gulfport, MS, with final delivery to Ikeja Air Base in Lagos, Nigeria. The contract specifies a unit price of $2.00 per piece for a total value of $4.00, with the required delivery date set for July 17, 2026. Technical documentation must align with referenced drawings including Revision A of TDP Gen 1 in accordance with drawing numbers 96916 18D12922 and 30003 3909AS9999. Special marking is not required, and the product is subject to federal acquisition regulations with no set-aside status. The primary point of contact is Margaret Smith of the Active Devices Division, Department of Defense, and the solicitation was posted on July 14, 2026, with responses due by July 27, 2026. The item falls under NAICS code 334419 and is classified under a DLA solicitation with a DNI freight forwarder and specific government-use identifiers for tracking and logistics.

General Info

Procure two NSN 5999-01-722-6894 units at $2.00 each, deliver FOB origin by July 17, 2026, to Lagos, Nigeria.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-328K.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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ELECTRONICS COMPONE
ELECTRONICS COMPONENTS SET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
Contractors offering either an Administrative Part Number change OR a Superseding Item in replacement of the Approved Source, MUST provide documentation from the Approved Manufacturer, So the Product Specialist or Authorizing Engineering Support Activity(s) may Approve offer before award if possible, else the offer will only be considered for future solicitations.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 96916 18D12922 REVISION NR DTD 06/15/2023 PART PIECE NUMBER: 18D12922-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3909AS9999 REVISION NR B DTD 01/29/2008 PART PIECE NUMBER:
SPE7M5-26-T-328K
SECTION B
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 7017498619 0001 EA 2.000
NSN/MATERIAL:5999017226894
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DNI003
NAVSUP FLTLOGCEN JACKSONVILLE
DETACHMENT, GULFPORT, MS, RIC 4N9
511 NORTH BROWN AVE., BLDG. 437
GULFPORT MS 39501-5000
US
FREIGHT SHIPPING ADDRESS:
DNIM00
HQ 401 ACFT MX DEPOT
WG CMD AF ALLI-BALOGUN 01-496-2739
IKEJA AIR BASE P.O. BOX 6696
LAGOS
NG
MARKFOR
DNIM00
HQ 401 ACFT MX DEPOT
WG CMD AF ALLI-BALOGUN 01-496-2739
SPE7M5-26-T-328K
SECTION B
PR: 7017498619 PRLI: 0001 CONT’D
IKEJA AIR BASE P.O. BOX 6696
LAGOS
NG
M/F: (TCN) PNIM2460216138
RDD: A32
PROJ: TP 2
SUPP ADD: DA3SAO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M5-26-T-328K NSN/Part Number: 5999-01-722-6894 Quantity: 2 EA Purchase Request: 7017498619QTY: 2 Delivery: 20 days ADO

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