Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

JACK, TELEPHONE

Active
SPE7M5-26-T-457MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M5-26-T-457M, is a solicitation from the Department of Defense Active Devices Division for the procurement of four telephone jacks, part number TDS1881, under NSN 5935015906611. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of August 27, 2026. Shipping is set as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The agreement mandates strict adherence to DLA packaging and quality requirements, including RP001 for procurement packaging and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material per FED-STD-313, the items must be packaged according to either TQ requirement IP025 or ASTM D3951. All shipments must be sent via traceable means to the Central Receiving Point at Fort Carson, and the contract prohibits the use of parcel post.

General Info

DoD procurement of four TDS1881 telephone jacks for delivery to Fort Carson, Colorado.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334210 - Telephone Apparatus ManufacturingView NAICS

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-457M.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
JACK,TELEPHONE
JACK,TELEPHONE
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
INFINITE ELECTRONICS INTERNATIONAL, 43321 P/N TDS1881
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 7018116124 0001 EA 4.000
NSN/MATERIAL:5935015906611
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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.
SPE7M5-26-T-457M
SECTION B
PR: 7018116124 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W80BTZ62330266
RDD: 248
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M5-26-T-457M NSN/Part Number: 5935-01-590-6611 Quantity: 4 EA Purchase Request: 7018116124QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334210
New
Federal
Fort Bragg, NC - DPTMS Airfield Crash Alarm System Modernization (Amendment 0003)
Solicitation # W91247-26-Q-1CD5
Solicitation W91247-26-Q-1CD5 is a firm-fixed-price contract opportunity issued by the Mission and Installation Contracting Command at Fort Bragg, North Carolina, for the modernization of the Airfield Crash Alarm Emergency Conferencing System. This project is a 100% total small business set-aside under NAICS code 334210. The scope of work requires the procurement, installation, and integration of a brand-name restricted ConsortAlert system from Forum Communications to replace legacy equipment at Simmons, Mackall, and Pope Army Airfields, as well as other peripheral phone locations on the reservation. The requirement is designated as a life-safety critical system mandated by Army Regulation 95-2. The contract includes the delivery of hardware and peripherals, the de-installation and disposal of legacy equipment, and a three-year OEM-certified support and maintenance agreement providing 24/7 telephonic support and emergency repairs. The anticipated period of performance for installation is from October 21, 2026, to February 18, 2027, with a requirement that installation be completed within 120 calendar days of the award. Award will be based on a best-value tradeoff evaluation, prioritizing technical capability and past performance over price. Key requirements for offerors include an official OEM certification letter from Forum Communications, a detailed 120-day execution plan, and verification of network switches and IP phones on the active DISA APL database. Quotes are due by September 8, 2026.
W6QM Micc Fdo Ft Bragg

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
SLED
146408 ATI / METRO TELECOM - TC COMMUNICATIONS PARTS
Solicitation # 231726
The City of Los Angeles is soliciting bids for contract 146408, focused on ATI / Metro Telecom TC Communications Parts under solicitation number 231726. This local government opportunity is managed by the City of Los Angeles and requires performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of September 17, 2026, at 5:00 PM. Primary inquiries regarding the content and language of the bid should be directed to Thomas C. Lee via email. Participants may be required to register on the official City of Los Angeles website to complete the bidding process.
City of Los Angeles

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 334210
New
DIBBS
Commercial Telephone System SupplyThe Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, is seeking a subcontractor for the procurement and delivery of a commercial off-the-shelf telephone system. This subcontract requires the provision of all necessary hardware, software, and documentation to ensure full operational capability. The project falls under NAICS code 334210 and will be performed at a location in FPO, zip code 96694. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submit their responses through the provided DIBBS link.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334210
New
DIBBS
Commercial Telephone Equipment SupplyThis subcontract, titled Commercial Telephone Equipment Supply, involves the procurement and delivery of commercial off-the-shelf telephone equipment for the Department of Defense. The contract is categorized under NAICS code 334210 and requires the supplier to adhere to FOB Destination terms, ensuring all items meet federal standards for compliant packaging, labeling, and domestic content. The opportunity was posted on August 30, 2026, with a response deadline of September 10, 2026. Performance for this contract will take place in Loxley, Alabama, with the procurement managed by the Construction and Equipment T and IFO EQ agency.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE
Solicitation # SPE8EN-26-T-3037
This contract, identified as SPE8EN-26-T-3037, is for the procurement of three units of communication equipment, specifically telephones with part number GDMS500 and NSN 5805017198373. The order is issued by the Department of Defense and requires delivery within 20 days. Shipping is designated as FOB Origin, with the final destination being the USS Kingsville LCS 36 in LoXley, Alabama. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except in specific functional cases such as batteries or sensors. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334210
New
DIBBS
HOLDER, TELEPHONE
Solicitation # SPE8EN-26-T-3039
Contract SPE8EN-26-T-3039 is a federal solicitation issued by the Department of Defense for the procurement of one telephone holder, identified by NSN 5805-01-711-1227 and part number A156608-2 from General Dynamics Mission Systems, Inc. The delivery is required within 20 days after order, with an original required delivery date of June 27, 2025. The item is to be delivered FOB Origin and shipped to the USS Augusta LCS 34 in Loxley, Alabama. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination, and the shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE SYSTEM
Solicitation # SPE8EN-26-T-3042
This contract, identified by solicitation number SPE8EN-26-T-3042, is for the procurement of one unit of a telephone system with NSN 5805-20-010-5339 and part number 151648-1 from DRS Technologies Canada Ltd. Issued by the Department of Defense through DLA Troop Support under NAICS code 334210, the requirement specifies a delivery timeframe of 20 days after receipt of order with a required delivery date of February 12, 2026. The item is to be delivered FOB Origin to the USS Lenah H Sutcliffe Higbee DDG123 at FPO AP 96694. The agreement incorporates several technical and quality mandates, including DLA packaging requirements, covered defense information protocols, and strict limitations on the use of mercury, except for specific functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination. The contract emphasizes the use of the fastest traceable shipping means and prohibits the use of parcel post for delivery.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334210
New
Federal
LIPTM00116-UCVS-NEVVS Key West Phone HW Procurement-SEWP ESI (C)The Naval Information Warfare Systems, specifically Niwc Atlantic, has issued a forecast for the procurement of Cisco phones and headsets under the Key West Phone HW project. This acquisition is being managed by Contracting Officer Jeremy Shull and is intended to be executed via the SEWP ESI vehicle. The performance location for this contract is designated as Portsmouth. While the formal solicitation number is not yet listed, the project is part of a long range acquisition estimate with a posted date of August 30, 2026.
Niwc Atlantic

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 334210
New
Federal
LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The LIPTM00248 contract involves the procurement, testing, and fabrication of production items for the VA BLK I/II TM Red Phone. Managed by the Naval Information Warfare Systems through Niwc Atlantic, this forecast project is designated as a corporate production effort under the identification N6523618D8014. The place of performance for this contract is located in Charleston, and the primary point of contact for administrative and contracting inquiries is Jeremy Shull. The project is currently listed as a forecast with a posted date of August 30, 2026.
Niwc Atlantic

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 334210
New
Federal
Supply of Base Alarm System Equipment (Monaco D-21)This subcontract involves the procurement and delivery of Monaco D-21 alarm system hardware, specifically focusing on control units, sensors, and other associated components. The project is managed by the Department of Defense under the FA4407 375 Cons Lgc agency and will be performed at Scott Air Force Base in zip code 62225. The opportunity is designated as a total Small Business Set Aside under NAICS code 334210. Interested parties must submit their responses by the deadline of September 9, 2026, at 14:00:00 UTC, following the posting date of August 28, 2026.
FA4407 375 Cons Lgc

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 334210
New
Federal
Supply of Brand-Name Aviation HeadsetsThis subcontract opportunity with the Department of Defense, specifically the FA4427 60 Cons Lgc agency, requires the procurement and delivery of 25 Bose Proflight Series 2 Headsets equipped with 6-pin LEMO adapters. The project falls under NAICS code 334210 and is designated as a total Small Business Set Aside. The solicitation was posted on August 28, 2026, with a response deadline of September 8, 2026. Performance of the contract is associated with the 94535 zip code area.
FA4427 60 Cons Lgc

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
Federal
Manufacture of Ethernet Switch (Core Assembly and Testing)This subcontract, issued by the Department of Defense via SPRMM1 DLA Mechanicsburg, involves the full manufacturing, assembly, and quality assurance of a military-specification Ethernet switch. The scope of work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging standards to ensure the hardware meets rigorous military requirements. The opportunity falls under NAICS code 334210 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 22, 2026, at 8:30 PM.
SPRMM1 DLA Mechanicsburg

POSTED

5 days ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 444180
New
DIBBS
FILTER, LOW PASS
Solicitation # SPE7M5-26-Q-0907
This solicitation is for the procurement of four low pass filters under solicitation number SPE7M5-26-Q-0907 for the Department of Defense Active Devices Division. The contract requires delivery within 294 days after order and is open to full and open competition. Because the item is based on a source controlled drawing, only approved sources listed on the drawing are currently authorized, though the items must strictly adhere to the drawing requirements regardless of the part numbers provided. The contract carries stringent security and compliance mandates, including CMMC Level 2 certification and the handling of covered defense information. Award is limited to contractors with a valid Confidential security classification level, as the technical data package includes classified and confidential documents. Additionally, the material is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export control training. Quality conformance inspections, specific DLA packaging requirements, and configuration change management protocols are also mandatory.
Other Building Material Dealers

POSTED

about 1 hour ago

DEADLINE

in 9 days
View Details
NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE A
Solicitation # SPE7M5-26-T-456T
This contract is for the procurement of two semiconductor device assemblies, part number 421116 from Frontgrade Technologies Inc, identified by NSN 5961-01-010-8814. The delivery is required within 10 days, with a required delivery date of August 27, 2026. Shipping is FOB Origin and destined for the Mackey Air Force Center in Sioux City, Iowa. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and qualification through the QSLD and QTSL for Federal Supply Classes 5961 and 5962. Packaging and marking must comply with MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 standards to ensure proper identification of lead finish and component attributes.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M5-26-T-457W
This contract is for the procurement of one fixed wire resistor, identified by NSN 5905017384740 and Vishay Dale Electronics part number SFR16S0001001JA500. The item is designated as a critical application item and must be delivered to the Naval Special Warfare Group 8 in Pearl City, Hawaii, within 20 days. The shipment must be handled via the fastest traceable means, avoiding parcel post, with a required delivery date of August 24, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance, with inspection and acceptance occurring at the destination.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-457F
This contract is for the procurement of two digital microcircuits (NSN 5962-01-463-4469) under solicitation SPE7M5-26-T-457F. The acquisition is strictly limited to approved sources of supply listed in the Standard Microcircuit Drawing and requires the awardee to provide full supply chain traceability documentation. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Qualified Suppliers List of Distributors (QSLD), and the submission of DLA Land and Maritime Form 918 for traceability and test reports. Contractors must receive written authorization from the contract administrator based on this documentation before shipping materials. The items are classified as critical application components and must meet rigorous packaging and marking standards. This includes specific lead finish markings per IPC/JEDEC J-STD-609 and mandatory electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging in accordance with MIL-PRF-81705. Delivery is set for 154 days after the order, with inspection and acceptance occurring at the destination. Surplus items are explicitly not acceptable for this requirement.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
CONTACT, AUX
Solicitation # SPE7M5-26-T-457J
This contract, identified as SPE7M5-26-T-457J, is a solicitation for the procurement of two units of a critical application item, part number 2200-EB5A-MOD A from Schneider Electric USA, Inc., under NSN 5945012797944. The delivery is required by May 11, 2027, with a delivery timeframe of 238 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements such as batteries or sensors. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Relay and Industrial Control Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-457U
This contract is for the procurement of 21 radio frequency filters, identified by NSN 5915008371864. The items are designated as critical application items and must adhere to specific part numbers from Grimes Aerospace Company and Spectrum Control, Inc. Delivery is required within 73 days, with a need ship date of August 18, 2026, and a final delivery date of September 4, 2026. The shipment is destined for the DLA Distribution Depot Hill at Hill AFB, Utah, with FOB Origin terms and inspection and acceptance occurring at the destination. 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, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and the handling of covered defense information.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR BODY, MODU
Solicitation # SPE7M5-26-T-456X
This contract, identified by solicitation number SPE7M5-26-T-456X, is for the procurement of two modular electrical connector bodies with NSN 5935-01-495-5701 and Clark Equipment Co part number 36848745. The items are intended for use with roll on/roll off discharge facilities and floating causeways. Delivery is required within 20 days after receipt of order, with a required delivery date of August 27, 2026. The shipment is destined for Fort Campbell, Kentucky, with FOB Origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Compliance with CMMC Level 2 self-assessment and regulations regarding covered defense information is required. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-457R
This contract is for the procurement of 13 electrical plug connectors, identified by NSN 5935-01-430-9157 and part number MS27484T14B15PB. The acquisition is governed by several technical and quality requirements, including compliance with MIL-DTL-38999 and MS27484N specifications, as well as adherence to Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML). The delivery is set for a required date of August 10, 2027, with a delivery window of 329 days. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-457R.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
PRINTED CIRCUIT BOA
Solicitation # SPE7M5-26-T-456S
This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of seven units of a printed circuit board, specifically part number PMCSPAN16E-002 from Emerson Network Power-Embedded. The agreement specifies a delivery timeframe of 416 days with a required delivery date of November 5, 2027. Shipping is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination.
Bare Printed Circuit Board Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
RECTIFIER, SEMICONDU
Solicitation # SPE7M5-26-T-456G
This solicitation issued by the Department of Defense Active Devices Division is for the procurement of one semiconductor rectifier, identified by NSN 5961-01-497-4730. The contract requires delivery within 20 days after the order is placed and mandates strict adherence to DLA packaging and physical marking requirements. The procurement is subject to specific quality and technical standards, including the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for semiconductors and electronic microcircuits. Additionally, the contractor must maintain comprehensive supply chain traceability documentation and provide a complete data package for both approved and alternate parts.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
LIGHT EMITTING DIODE
Solicitation # SPE7M5-26-T-456M
This contract is a solicitation for the procurement of 10 light emitting diodes, identified by NSN 5980016734792 and part number VC18626131 from Visual Communications Company, Inc. The order is issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-456M, with a required delivery date of September 2, 2026. Delivery is required within five days after the order is placed, with the shipping destination being the USA DEP Tobyhanna in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-26-T-457V
This contract is for the procurement of four electrical connector backshells under solicitation SPE7M5-26-T-457V for the Department of Defense. The items are identified by NSN 5935-01-188-4342 and must comply with specific technical standards, including SAE AS85049/11D and SAE AS85049F. As a qualified item, it must adhere to the Qualified Products List requirements for Federal Stock Class 5935 connector assemblies and contacts. Delivery is required within 74 days, with a need ship date of November 28, 2026. The shipment is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must follow DLA requirements and MIL-STD-129, with specific guidelines for hazardous or non-hazardous materials according to FED-STD-313 and ASTM D3951.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details