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FILTER ASSEMBLY, ELE

Active
SPE7M5-26-T-225YFederal

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, identified as SPE7M5-26-T-225Y, is a solicitation for the procurement of four electrical filter assemblies under NSN 5915-01-654-4319, specifically part number PSI93015-502-750 from Powerstar Inc. The agreement specifies a delivery timeline of 168 days after order, with a required delivery date of February 22, 2027, and a need ship date of December 1, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, configuration change management, and cybersecurity maturity model certification level 2 self-assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions for hazardous materials shipping under IP025. The procurement is managed by the Department of Defense Active Devices Division, with a zero percent quantity variance allowed.

General Info

Procurement of four electrical filter assemblies for DLA delivery by February 22, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component 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-225Y.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
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ASSEMBLY,ELE
FILTER ASSEMBLY,ELE
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
POWERSTAR INC 0ZAP8 P/N PSI93015-502-750
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 7017045655 0001 EA 4.000
NSN/MATERIAL:5915016544319
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-225Y
SECTION B
PR: 7017045655 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:12/01/2026 Original Required Delivery Date:02/22/2027
SPE7M5-26-T-225Y NSN/Part Number: 5915-01-654-4319 Quantity: 4 EA Purchase Request: 7017045655QTY: 4 Delivery: 168 days ADO

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SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-448Q
Solicitation SPE7M5-26-T-448Q is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two electrical solenoids, identified by NSN 5945-01-621-4234. The required delivery date and need ship date are both set for January 27, 2027, with a delivery lead time of 140 days after the award. Shipping is to be handled as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Specifically, unit packages must be marked to identify lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and prohibitions on the acquisition of certain telecommunications equipment. Offers are due by September 8, 2026, and must be submitted to the issuing office in Columbus, Ohio.
Relay and Industrial Control Manufacturing

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NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CO
Solicitation # SPE7M5-26-T-467G
This contract is for the procurement of one electrical connector cover, identified by NSN 5935-01-718-9908 and Eaton Aerospace part number GC862-2. The order is issued by the Department of Defense under solicitation SPE7M5-26-T-467G, with a required delivery date of March 17, 2026, and a delivery timeframe of 20 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Port Hueneme, California. Shipping must be completed via the fastest traceable means, explicitly prohibiting the use of parcel post.
Electronic Connector Manufacturing

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