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HEAD ASSY-T.C.

Active
SPE7M5-26-T-353PFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of six units of the HEAD ASSY-T.C. with NSN/Part Number 5999-01-267-3821 under Purchase Request 7017603161. The solicitation is issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE7M5-26-T-353P and was posted on July 26, 2026. Responses are due by August 6, 2026, and the solicitation is classified as a federal procurement with no set-aside designation applied. The place of performance and office address details are unspecified, though the contracting entity is based in the United States. Information regarding the point of contact is not provided in the documentation, and the NAICS code is not listed. Interested parties can access additional details through the official DIBBS portal via the provided UI link.

General Info

Procurement of six HEAD ASSY-T.C. units under DLA solicitation due August 6, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-353P.pdf

PDF

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Timeline

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PhaseSolicitation
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Solicitation

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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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HEAD ASSY-T.C.
HEAD ASSY-T.C.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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).
CRITICAL APPLICATION ITEM
NORTH AMERICA CONTROLS CO LTD 8AMP8 P/N 41607
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 7017603161 0001 EA 6.000
SPE7M5-26-T-353P
SECTION B
PR: 7017603161 PRLI: 0001 CONT’D
NSN/MATERIAL:5999012673821
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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
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:01/19/2027 Original Required Delivery Date:10/28/2026
SPE7M5-26-T-353P NSN/Part Number: 5999-01-267-3821 Quantity: 6 EA Purchase Request: 7017603161QTY: 6 Delivery: 165 days ADO

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New
DIBBS
CONTACT, ELECTRICALThis contract pertains to the procurement of electrical contacts under NSN 5999-00-038-0908, with a quantity of two units to be delivered within 20 days to the USS GETTYSBURG CG 64 at FPO AA 34091. The items are required to comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking adhering to MIL-STD-129. Delivery is FOB destination with zero variance allowed, and inspection and acceptance occur upon arrival. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the hardware, preservation, packaging, and marking except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract references DLA packaging, shipping, and hazardous materials procedures, with transportation guidelines tied to DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-T-352V, with a response deadline of August 6, 2026, and an original required delivery date of July 22, 2026. The contracting office is under the Department of Defense’s Active Devices Division, with Margaret Smith as the primary point of contact. The unit of issue is each, with a unit price of $2.00 and a total price of $4.00.
Current-Carrying Wiring Device Manufacturing

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NAICS: 335314
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DIBBS
RELAY, ELECTROMAGNETThis contract is for the procurement of 39 electromechanical relays, part number SAH159, with NSN 5945-01-455-4496, under solicitation SPE7M5-26-T-353A, issued by the Department of Defense’s Active Devices Division as a total small business set-aside. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced from the DLA Master List, including packaging requirements per MIL-STD-2073-1E and marking per MIL-STD-129. The contractor must apply lead-free component identification markings in accordance with IPC/JEDEC J-STD-609 on each unit package, with precise placement as specified in the standard. The delivery is set for FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must adhere to DLA-specific guidelines including palletization, internal container codes, and unique packaging identifiers. The unit price is $39.00, totaling $1,521, with a delivery deadline of 494 days from the award, originally due by December 7, 2026, though the required ship date is August 11, 2025. All shipments must be sent to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, following transportation directives C19 and C20. The contract requires strict adherence to labeling, traceability, and compliance protocols to ensure suitability for military applications.
Relay and Industrial Control Manufacturing

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NAICS: 334413
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MICROCIRCUIT, DIGITALThis contract specifies the procurement of a digital microcircuit identified by NSN 5962-01-284-1531 and part number TIBPAL20R4-20MJTB from Texas Instruments Incorporated, with a quantity of two units to be delivered within 184 days under solicitation SPE7M5-26-T-352Q. The item is classified under Federal Supply Class 5962 for electronic microcircuits and designated as a commercial item, with procurement governed by stringent quality and traceability standards including compliance with DLA Master List technical requirements, Qualified Suppliers List and Qualified Testing Suppliers List for semiconductors, and mandatory supply chain documentation retention as outlined in DLA Procurement Note C03. The contractor must maintain full traceability of parts through documentation submitted via DLA Land and Maritime Form 918, which must be emailed to the designated address at least 15 days before delivery and receive written authorization prior to shipment. Each shipment must include a printed copy of this form and the authorization, and failure to comply renders shipment and payment invalid. The items must be marked in accordance with IPC/JEDEC J-STD-609 to indicate lead finish and packaging must meet MIL-STD-129 and MIL-STD-2073-1E with specific cushioning requirements per A-A-59136, including a minimum density of 1.7 pounds per cubic foot and cushion thickness exceeding component lead length by at least one-eighth inch, or use of form-fitting ESD containers. Electrostatic Discharge and Electromagnetic Interference protection is required using only DOD-qualified MIL-PRF-81705 barrier materials sourced from QPL-81705 approved manufacturers, with all handling performed at certified workstations. The destination for delivery is DLA Distribution in Columbus, Ohio, with inspection and acceptance occurring at destination, zero variance allowed in quantity, and FOB origin shipping terms. The contract applies Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and prohibits the return of surplus material.
Semiconductor and Related Device Manufacturing

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NAICS: 334413
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TRANSISTORThe contract pertains to the procurement of 200 transistors identified by NSN 5961-01-338-9310 under solicitation number SPE7M5-26-T-353N, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a competitive bidding process open to federal contractors. This procurement is classified as a federal solicitation with no specified set-aside provisions or NAICS code, reflecting standard military supply acquisition procedures. The place of performance and organizational details are not fully defined in the provided data, but the transaction is managed through the DLA’s DIBBS platform, confirming its integration into the Department of Defense’s procurement system. Interested parties must submit responses prior to the deadline via the official online portal linked in the contract data.
Semiconductor and Related Device Manufacturing

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NAICS: 334417
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CONNECTOR BODY, PLUGThe contract pertains to the procurement of 41 units of a connector body, plug with NSN 5935-01-444-9281 and part number 942-011NF40-56S from Glenair, Inc. Delivery is required within 165 days after contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The supply must comply with all DLA packaging requirements per RP001 and packaging standards MIL-STD-2073-1E, including specific preservation methods, container types, and marking per MIL-STD-129 with no special marking code applied. The item must be free from intentional addition of mercury or mercury-containing compounds, except for permitted uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping must adhere to hazardous material guidelines IP025, and all shipments are directed to the DLA Distribution facility in New Cumberland, PA. The contract is governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation date for simplified acquisitions. The unit of issue is each (EA), priced at $41.00 per unit for a total value of $1,681.00. The solicitation number is SPE7M5-26-T-353M, issued under NAICS code 334417 by the Department of Defense’s Active Devices Division, with a response deadline of August 6, 2026, and an original required delivery date of February 27, 2027.
Electronic Connector Manufacturing

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NAICS: 334416
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RESISTOR, FIXED, FILMThe contract pertains to the procurement of a fixed film resistor identified by NSN 5905-00-728-9589, with a requested quantity of 18 units under purchase request 7014416602. The solicitation, issued under number SPE7M5-26-T-353E, was posted on July 26, 2026, and responses are due by August 6, 2026. It is managed by the Defense Logistics Agency under the Department of Defense, and the type of procurement is a federal solicitation without a specific set-aside designation. The place of performance and office address details are not specified beyond the country being the United States. Interested parties can access the full solicitation details through the provided DIBBS link.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECThe contract is for a qualified electrical plug connector designated as D38999/26ME35SA, compliant with MIL-DTL-38999/26G and MIL-DTL-38999N specifications, and listed on the Qualified Products List for Federal Stock Class 5935. The item is subject to strict technical and quality requirements as defined in the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards with no special marking required. The contract specifies a quantity of 38 units at $38.00 per unit, totaling $1,444.00, with a delivery requirement within 151 days FOB origin. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and must meet all DLA packaging and transportation directives including parcel post addressing and palletization rules. The contract was issued under solicitation SPE7M5-26-T-353B with a response deadline in August 2026 and an original delivery requirement of December 24, 2026, though the need ship date has been updated to January 5, 2027. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the destination, and is managed by the Department of Defense’s Active Devices Division with contact information provided for procurement inquiries.
Electronic Connector Manufacturing

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