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HEAT SINK-INSULATOR

Active
SPE7M5-26-Q-0788Federal

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 solicits two units of a heat sink-insulator item identified by NSN 5999-33-208-8134 under solicitation SPE7M5-26-Q-0788 with a firm fixed price and zero variance in quantity, requiring delivery within 90 days after order date. The item is designated as a critical application item and must comply with DLA packaging requirements per RP001 and MIL-STD-2073-1E, with specific packaging methods including preservation, dry climate control, and E5 unit containers marked in accordance with MIL-STD-129 without special marking codes. Acceptance and inspection occur at destination, and delivery is FOB origin to the designated receiving warehouse in Tracy, California. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. Multiple approved source manufacturers are listed, including CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD, all supplying the same part number variations. The purchase request number is 7017527806 with a required ship date of November 27, 2026, and the point of contact for inquiries is Tate Shannon of the Department of Defense’s Active Devices Division.

General Info

Two heat sink-insulator units, NSN 5999-33-208-8134, FOB origin, deliver to Tracy CA by Nov 27, 2026, per DLA and MIL standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

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No documents available

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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
TATE SHANNON
contact@example.gov
+1 (555) 000-0000

Full Description

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HEAT SINK-INSULATOR
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
CRITICAL APPLICATION ITEM
CONSILIUM MARINE & SAFETY AB A188N P/N 90100001769-00A
CONSILIUM MARINE US INC 3EGT0 P/N N1790
CONSILIUM MARINE & SAFETY AB A188N P/N N1790
L3 MAPPS LTD KCTU7 P/N N1790
CONSILIUM MARINE & SAFETY AB A188N P/N SALWICO ISOLATOR-A
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5999-33-208-8134 2.000 EA $ _______________ $ ______________
HEAT
SINK-INSULATOR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M 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
SPE7M5-26-Q-0788
SECTION B
SUPPLY/SERVICE: 5999-33-208-8134 CONT'D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017527806 0001 N/A N/A N/A 11/27/2026

SPE7M5-26-Q-0788 NSN/Part Number: 5999-33-208-8134 Quantity: 2 EA Purchase Request: 7017527806QTY: 2 Delivery: 90 days ADO

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RELAY, THERMAL
Solicitation # SPE7M5-26-T-358G
This contract specifies the procurement of a thermal relay identified by NSN 5945-01-497-1472 and part number 6957ED104-C2ETN from DRS Naval Power Systems Inc, with a delivery requirement of one unit within 20 days FOB origin. The item must comply with DLA packaging standards outlined in MIL-STD-2073-1E and marking requirements per MIL-STD-129, including a special marking code ZZ for unique contractual demands. All unit packages must be labeled in accordance with IPC/JEDEC J-STD-609 to clearly identify lead and lead-free component finish attributes, with placement strictly following the standard’s guidelines. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; any portable devices containing mercury must include shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. Delivery is directed to the USS GEORGE H W BUSH CVN 77 at FPO AE 09513, with inspection and acceptance occurring at destination, and no quantity variance is permitted. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition scale. The contract is managed under solicitation SPE7M5-26-T-358G with a response deadline of August 10, 2026, and the designated point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division.
Relay and Industrial Control Manufacturing

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NAICS: 334290
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AMPLIFIER, MAGNETIC
Solicitation # SPE7M5-26-T-357G
The contract is for the procurement of one unit of an AMPLIFIER, MAGNETIC with NSN 5996-01-437-8824 under solicitation SPE7M5-26-T-357G, with a delivery requirement of 20 days after award. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Configuration changes require formal engineering change proposals or variance requests, and all supplies must comply with strict mercury restrictions: mercury or mercury compounds must not be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, control systems, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. No data package is currently available, and the alternate offeror is required to submit complete technical data for both the approved and alternate parts. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290, and the point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division.
Other Communications Equipment Manufacturing

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NAICS: 334417
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RETAINER, ELECTRICAL
Solicitation # SPE7M5-26-T-357Y
The contract pertains to the procurement of 165 units of a RETAINER, ELECTRICAL CONNECTOR with NSN/Part Number 5935-01-532-6039, under solicitation SPE7M5-26-T-357Y, issued by the Department of Defense’s Active Devices Division. The delivery deadline is set at 112 days after award, and responses are due by August 10, 2026. Technical and quality requirements referenced in the solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date or award date depending on the acquisition size. The item is subject to critical compliance obligations including configuration change management, physical identification standards, and removal of government identification from non-accepted supplies. Technical data associated with this item is controlled under export regulations—either ITAR or EAR—and may not be disclosed or exported to foreign persons, including foreign nationals in the United States or overseas subsidiaries, without prior authorization. Access to this controlled data is restricted to contractors who hold US/Canada Joint Certification Program certification, have completed DLA-mandated export control training, and have received formal approval from DLA. The place of performance is identified as New Cumberland, Pennsylvania, with Karen Collins as the primary point of contact.
Electronic Connector Manufacturing

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NAICS: 444180
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RELAY, ELECTROMAGNET
Solicitation # SPE7M5-26-T-357L
This contract pertains to the procurement of a single electromagnet relay, part number RTB74005 with NSN 5945-12-363-7239, to be delivered in one unit. Delivery is required within 20 days FOB destination, with no tolerance for variance in quantity, and both inspection and acceptance occur at the final delivery point. The item must comply with all technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, including strict prohibitions against intentional use of mercury or mercury compounds in the product, except for certain approved applications such as functional components in batteries, sensors, or equipment specified by NAVSEA. Mercury-containing portable devices must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking requirements for lead-free component finish as defined by IPC/JEDEC J-STD-609, including specific placement and labeling per the standard. Palletization follows DLA packaging guidelines, and the item must be shipped using the fastest traceable means—parcel post is prohibited—with shipment directed to USS Hyman G. Rickover (SSN 795) at FPO AE 09591 using RDD 777 and vendor shipping codes. The required delivery date is July 27, 2026, and the contract is issued under solicitation SPE7M5-26-T-357L by the Department of Defense’s Active Devices Division.
Other Building Material Dealers

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NAICS: 444180
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RELAY, HYBRID
Solicitation # SPE7M5-26-T-357V
The contract pertains to the procurement of 12 units of a hybrid relay with NSN 5945-01-550-7433 and part number TDH-8050-9002P under solicitation SPE7M5-26-T-357V, with a unit price of $12.00 and total value of $144.00. Delivery is required within 147 days of contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including a special marking code ZZ for additional requirements. Packaging must comply with DLA’s procurement standards and include specific preservation methods, unit containment, and palletization rules. Each unit pack must be labeled in compliance with IPC/JEDEC J-STD-609 for lead content identification, with markings placed as specified. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must adhere to DLA procedural notes C19 and C20 for transportation and freight. The contractor is required to meet cybersecurity compliance based on CMMC Level 2 self-assessment, and all technical and quality provisions referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Covered Defense Information applies, and any non-accepted supplies must have government identification removed. This is a simplified acquisition with the controlling revision of the Master List tied to the solicitation issuance date, and no quantity variance is permitted. The contract was posted July 29, 2026, with a response deadline of August 10, 2026, and the original required delivery date is June 1, 2027, with a need ship date of January 5, 2027. The point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division, and further details are available through the DIBBS platform.
Other Building Material Dealers

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NAICS: 334413
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MICROCIRCUIT, MEMORY
Solicitation # SPE7M5-26-T-357S
The contract is for the procurement of a microcircuit, memory item with Federal Supply Class 5962, requiring strict adherence to technical, quality, and packaging standards governed by DLA directives and referenced industry specifications. The item is classified as a qualified item under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, with procurement subject to the requirements outlined in Procurement Note M01. Traceability documentation must be maintained and submitted prior to shipment, using DLA Land and Maritime Form 918, with electronic submissions limited to 15 megabytes and named per a strict convention. Shipment authorization is contingent upon written confirmation from the contract administrator, and failure to comply with traceability and documentation rules will result in non-final payment. The item must be marked in accordance with IPC/JEDEC J-STD-609 to indicate lead content and packaged per MIL-STD-2073-1E and MIL-STD-129, with special ESD and EMI protective packaging required using only qualified materials listed on QPL-81705. Cushioning must meet A-A-59136 Class 1, Grade B standards, with a minimum density of 1.7 pounds per cubic foot, and components must be immobilized to prevent lead damage. The item is identified as a critical application with approved source specifications and must not contain intentional mercury or mercury compounds except under specific exceptions. Packaging must include special ESD sensitivity labeling, and all deliveries are FOB origin with inspection and acceptance at destination. The contract requires delivery of four units within 161 days, with a target shipment date of January 19, 2027, to a designated DLA distribution facility in Columbus, Ohio.
Semiconductor and Related Device Manufacturing

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