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FUSE, CARTRIDGE

Active
SPE7M5-26-T-404RFederal

Contract Overview

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

AI Contract Overview

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Contract SPE7M5-26-T-404R is a Department of Defense procurement for cartridge fuses, specifically NSN 5920016211927, with a part number from Walz & Krenzer Inc. The contract consists of four separate line items, each for a quantity of one unit, destined for different naval vessels including the USS Billings, USS Minneapolis Saint Paul, USS Indianapolis, and USS Wichita. Delivery is required within 20 days, with required delivery dates set for August 2026. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 and ASTM D3951, and requires CMMC Level 2 self-assessment. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. All shipments must be delivered FOB destination and sent via the fastest traceable means, specifically excluding the use of parcel post.

General Info

DoD contract for four cartridge fuses for naval vessels, delivery by August 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

UNIT #100411 BOX 1, FPO, AA, 34088, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-404R for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

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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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FUSE,CARTRIDGE
FUSE,CARTRIDGE
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
WALZ & KRENZER INC 87045 P/N WK-871-120 REV-PC. 48
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
SPE7M5-26-T-404R
SECTION B
PR: 7017808541 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017808541 0001 EA 1.000
NSN/MATERIAL:5920016211927
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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:
N20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2009662121229
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M5-26-T-404R
SECTION B
PR: 7017808541 PRLI: 0001 CONT’D
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.
0002 7017841053 0001 EA 1.000
NSN/MATERIAL:5920016211927
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
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:
N20159
USS MINNEAPOLIS SAINT PAUL (LCS 21)
UNIT 100237 BOX 1
FPO AA 34086
US
SPE7M5-26-T-404R
SECTION B
PR: 7017841053 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20159
USS MINNEAPOLIS ST PAUL (LCS 21)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2015962121501
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
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.
0003 7017821577 0001 EA 1.000
NSN/MATERIAL:5920016211927
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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
SPE7M5-26-T-404R
SECTION B
PR: 7017821577 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
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:
N20155
USS INDIANAPOLIS LCS 17
UNIT 100235 BOX 1
FPO AA 34086
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20155
USS INDIANAPOLIS LCS 17
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2015562121098
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M5-26-T-404R
SECTION B
PR: 7017821567 PRLI: 0001 CONT’D
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.
0004 7017821567 0001 EA 1.000
NSN/MATERIAL:5920016211927
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
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 PKGING DATA-QUP:001
SPE7M5-26-T-404R
SECTION B
PR: 7017821567 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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:
N20142
USS WICHITA LCS 13
COMMANDING OFFICER
UNIT 100384 BOX 34
FPO AA 34087
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20142
USS WICHITA LCS 13
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2014262121100
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M5-26-T-404R NSN/Part Number: 5920-01-621-1927 Quantity: 1 EA Purchase Request: 7017821567QTY: 1 Delivery: 20 days ADO

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FERRULE, ELECTRICAL
Solicitation # SPE4A7-26-T-646K
This contract is for the procurement of 1,064 electrical conductor ferrules, identified by NSN 5940-01-381-7000 and Lockheed Martin part number C20408-205. The order is designated as a critical application item and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification, bare item marking, and the removal of government identification from non-accepted supplies. Compliance with Cybersecurity Maturity Model Certification Level 2 and Covered Defense Information regulations is required. Delivery is set for 79 days after order, with a required delivery date of October 17, 2026, shipping FOB Origin to the DLA Distribution Depot Hill in Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 335931
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ADAPTER, SWITCH ACTUATO
Solicitation # SPE7M1-26-U-5131
This contract, identified as SPE7M1-26-U-5131, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of 49 units of a switch actuator adapter. The item is identified by NSN 5930005013883 and Honeywell International Inc. part number ADH3721R2. This is designated as a critical application item with a delivery requirement of 28 days after order. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. The contract is managed under NAICS code 335931 and follows the DLA Master List of Technical and Quality Requirements.
MARITIME SUPPLY CHAIN

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More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 332112
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-405M
This contract is for the procurement of 45 electrical plug connectors, identified by NSN 5935-01-190-7609 and part number D38999/26WB35SN. The items are classified as critical application items and must adhere to specific technical standards, including MIL-DTL-38999/26G and MIL-DTL-38999N. The procurement is subject to Qualified Products List requirements and strict packaging, marking, and shipping standards in accordance with MIL-STD-129 and MIL-STD-2073-1E. Strict quality and sourcing restrictions are in place, prohibiting materials manufactured by Bendix Corporation (CAGE 77820) from January 1977 to February 1984, as well as materials from Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set for 313 days after order, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB.
Nonferrous Forging

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NAICS: 335314
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RELAY, THERMAL
Solicitation # SPE7M5-26-T-405K
This contract is for the procurement of thermal relays, specifically Rockwell Automation part number 193-T1AB25 (NSN 5945017215323). The agreement consists of five separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Forrest Sherman, USS Pinckney, USS Nitze, USS Kidd, and USS Sampson. Delivery is required within 20 days, with original required delivery dates set for August 2026. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and Covered Defense Information regulations. Shipping must be handled via the fastest traceable means, and parcel post is explicitly prohibited.
Relay and Industrial Control Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-405Y
This contract is for the procurement of 77 electrical connector backshells, identified by NSN 5935-01-144-1169 and part number M85049/25-43W. The items are classified as critical application items and must adhere to the Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Technical specifications are governed by SAE AS85049/25B and SAE AS85049F standards. The delivery is set for 112 days after order, with a required delivery date of October 2, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
Electronic Connector Manufacturing

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NAICS: 334418
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RELAY, REED
Solicitation # SPE7M5-26-T-405R
This contract is for the procurement of six reed relays under solicitation SPE7M5-26-T-405R for the Department of Defense Active Devices Division. The items are identified by NSN 5945-01-148-8455, with approved part numbers from Keysight Technologies Inc (0490-1137) and Hamlin Inc (HE3321A0400). Delivery is required within 20 days, with a final required delivery date of August 7, 2026, shipping FOB Origin to NIWC Pacific in San Diego, California. The agreement mandates strict adherence to DLA packaging and technical requirements, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement includes the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on each unit pack. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 335314
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RELAY, ELECTROMAGNET
Solicitation # SPE7M5-26-T-405G
This contract, identified as SPE7M5-26-T-405G, is for the procurement of electromagnetic relays under NSN 5945200007424. The agreement consists of four separate line items, each for a quantity of one unit, to be delivered to different naval vessels, including the USS Nitze, USS Pinckney, USS Kidd, and USS Forrest Sherman. Delivery is required within 20 days, with required delivery dates set for August 2026. The terms specify delivery as FOB Destination, with inspection and acceptance also occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Relay and Industrial Control Manufacturing

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NAICS: 334310
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HEADSET-MICROPHONE
Solicitation # SPE7M5-26-T-404V
This contract, identified as SPE7M5-26-T-404V, is for the procurement of two headset microphones under NSN 5965-01-155-0748. The order specifies part numbers 10573A from Astrocom Electronics Inc and 12-512217-1 from General Dynamics Mission Systems. Delivery is required within 10 days after receipt of the order, with a final required delivery date of August 10, 2026. The items are to be delivered FOB Origin and shipped to the Royal Jordanian Air Force in Jordan. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract prohibits the use of Class I ozone-depleting substances in manufacturing without written approval. Additionally, the supplier must comply with CMMC Level 2 self-assessment requirements and other technical standards listed in the DLA Master List.
Audio and Video Equipment Manufacturing

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NAICS: 334220
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WAVEGUIDE ASSEMBLY
Solicitation # SPE7M5-26-T-405B
This contract is a solicitation for the procurement of Waveguide Assemblies, specifically Raytheon Co equipment development part number 2896415, under NSN 5985010395419. The requirement consists of two separate line items for one unit each, destined for the USS Kearsarge and the USS Iwo Jima. Delivery is required within 20 days after order, with an original required delivery date of August 10, 2026. The contract specifies FOB Origin shipping and requires inspection and acceptance at the destination. Strict compliance is required regarding environmental and security standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. The contractor must adhere to CMMC Level 2 self-assessment requirements and DLA packaging, marking, and shipping standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 335314
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RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-405W
This contract is for the procurement of 22 electromagnetic relays, identified by NSN 5945-00-754-6611 and part number MS24142-D2. The items must adhere to technical specifications MS24142R(1) and MIL-PRF-6106R(1). Delivery is required within 161 days, with a need date of February 2, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict compliance with DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required by NAVSEA. Additionally, contractors must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609.
Relay and Industrial Control Manufacturing

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NAICS: 335313
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CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-405Q
This contract is for the procurement of commercial off the shelf circuit breakers, identified by NSN 5925200079112 and part number NFS9750122 5252. The requirement consists of four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Mobile, USS Santa Barbara, USS Oakland, and USS Canberra. Delivery is required within 20 days, with required delivery dates ranging from August 6 to August 11, 2026. The agreement specifies strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific components. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.
Switchgear and Switchboard Apparatus Manufacturing

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