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FLASHER, SOLID STATE

Active
SPE7M5-26-T-452KFederal

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 is for the procurement of three solid state flashers, identified by NSN 5945012908035 and part number 3241-7 from DNE Technologies, Inc. The order is under solicitation number SPE7M5-26-T-452K with a required delivery date of September 2, 2026, and a delivery timeframe of 20 days. The items are to be delivered FOB Origin, with inspection and acceptance also occurring at the origin. The shipment is destined for the Parts-Attach General Depot in Tainan City, Taiwan. Strict adherence to DLA packaging requirements and MIL-STD-129 marking standards is mandatory. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for the marking and labeling of component lead finish on each individual unit pack to identify lead or lead-free attributes.

General Info

DNE Technologies will supply three solid state flashers to Taiwan by September 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-452K.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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
Jeanette Heisey
contact@example.gov
+1 (555) 000-0000

Full Description

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FLASHER,SOLID STATE
FLASHER, SOLID STATE
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
DNE TECHNOLOGIES, INC 96238 P/N 3241-7
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 7018104424 0001 EA 3.000
NSN/MATERIAL:5945012908035
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
SPE7M5-26-T-452K
SECTION B
PR: 7018104424 PRLI: 0001 CONT’D
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
MARKFOR
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
M/F: (TCN) DTW45462291286
RDD: A02
PROJ: TP 2
SUPP ADD: DA4RAS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2L FC: NL
SPE7M5-26-T-452K
SECTION B
PR: 7018104424 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M5-26-T-452K NSN/Part Number: 5945-01-290-8035 Quantity: 3 EA Purchase Request: 7018104424QTY: 3 Delivery: 20 days ADO

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NAICS: 334310
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DIBBS
MICROPHONE ASSY
Solicitation # SPE7M5-26-T-451M
This solicitation from the Department of Defense Active Devices Division is for the procurement of three microphone assemblies under part number 5965-01-038-8081. The contract requires delivery within 220 days after the order is placed and is subject to full and open competition. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It prohibits the use of class I ozone depleting chemicals and requires CMMC Level 2 certification. Additionally, the item contains technical data subject to ITAR and EAR export controls, meaning access is limited to approved contractors with valid US/Canada Joint Certification Program certification and completed export-control training.
Audio and Video Equipment Manufacturing

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