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JACK, TIP

Active
SPE7M5-26-T-365LFederal

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 is for the procurement of 1,429 units of JACK, TIP with NSN 5935-00-466-1245 under solicitation SPE7M5-26-T-365L, issued by the Department of Defense’s Active Devices Division. Delivery is required FOB origin within 174 days, with a specified need ship date of February 5, 2027, and no variance in quantity allowed. All items must be inspected and accepted at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must adhere to FED-STD-313 and TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 packaging requirements. The use of Class I ozone-depleting substances is strictly prohibited in any phase of manufacturing or processing unless explicit written approval is obtained from the Contracting Officer, and this prohibition supersedes all referenced specifications without affecting performance standards. Sampling inspection is governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, or their corresponding AQLs. The unit of issue is EA, and delivery must be shipped to the DLA Distribution facility in New Cumberland, PA. The contract imposes strict compliance with technical and quality standards referenced via R and I numbers in the DLA Master List, with revisions controlled by either the solicitation issue or award date depending on acquisition size. Commercial items as defined in FAR 11.001 and part-numbered-only items are exempt from the ozone-depleting substance prohibition. All items must be marked per RQ017 physical identification requirements, and government identification must be removed from any non-accepted supplies as per RQ011. The contract specifies the point of contact for inquiries as Margaret Smith, with email and phone provided. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the NAICS code is 33441

General Info

Procure 1,429 JACK TIP units, FOB origin, by Feb 5, 2027, per DLA, MIL-STD, and ozone-depleting substance prohibitions.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector 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-365L.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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JACK,TIP
ITEM NAME JACK,TIP
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 INDENTIFICATION/BARE ITEM MARKING
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NORTHROP GRUMMAN SYSTEMS CORPORATION 18323 P/N 990C771H03
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M5-26-T-365L
SECTION B
PR: 7017225593 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.
0001 7017225593 0001 EA 1,429.000
NSN/MATERIAL:5935004661245
DELIVERY (IN DAYS):0174
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.
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:
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
SPE7M5-26-T-365L
SECTION B
PR: 7017225593 PRLI: 0001 CONT’D
Need Ship Date:02/05/2027 Original Required Delivery Date:02/05/2027
SPE7M5-26-T-365L NSN/Part Number: 5935-00-466-1245 Quantity: 1,429 EA Purchase Request: 7017225593QTY: 1429 Delivery: 174 days ADO

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The contract is for the procurement of two solid state relays with NSN 5945-01-129-4673 and part number E3-25A0A from ALLIED CONTROLS, INC., issued under solicitation SPE7M5-26-T-365S by the Department of Defense’s Active Devices Division. Delivery is required within 20 days of contract award, with shipment to be made FOB origin to the Naval Undersea Warfare Center Division Keyport in Keyport, WA, using traceable freight methods exclusively—parcel post is prohibited. The unit of issue is each, with a fixed quantity of two units and no variance allowed. The item is classified as a critical application component, and all packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking per MIL-STD-129 with the special marking code ZZ. The contractor must also apply lead finish标识 in accordance with IPC/JEDEC J-STD-609 to each individual unit package, following exact placement guidelines from the standard. The required delivery date is May 28, 2026, with inspection and acceptance occurring at destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date. Payment terms and pricing are detailed under CLIN 0001 with a total price of $2.00 per unit. The contract includes specific government-use identifiers and contact details for Jeanette Heisey at DLA.
Relay and Industrial Control Manufacturing

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NAICS: 334310
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HEADSET, ELECTRICAL
Solicitation # SPE7M5-26-T-365R
The contract is for the procurement of 413 units of an electrical headset with NSN 5965-01-682-1143 under purchase request 7017696600, with a delivery requirement of 105 days after contract award. The solicitation number is SPE7M5-26-T-365R, issued on August 3, 2026, with responses due by August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The item falls under NAICS code 334310 and is being procured by the Department of Defense’s Active Devices Division with performance located in New Cumberland, Pennsylvania, zip 17070-5002. Primary point of contact is Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245. Government identification must be removed from any non-accepted supplies, and no additional data is currently available for this requirement.
Audio and Video Equipment Manufacturing

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NAICS: 334413
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MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-365K
This contract pertains to the procurement of a digital microcircuit identified by NSN 5962-01-703-1900 and part number AD8310ARMZ from Analog Devices, Inc., with a quantity of 60 units required under solicitation SPE7M5-26-T-365K. The item falls under Federal Supply Class 5962 for Electronic Microcircuits and is designated as a critical application item, subject to strict traceability, quality, and packaging controls. All supplies must originate from qualified sources listed in the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, with compliance to procurement note M01 ensuring authenticity and legitimacy throughout the supply chain. Contractors are mandated to maintain and submit comprehensive supply chain traceability documentation in accordance with DLA Procurement Note C03, including the completed DLA Land and Maritime Form 918, which must be emailed to the designated government address at least 15 days before delivery and approved prior to shipment. Shipment cannot proceed without written authorization, and failure to meet documentation requirements will render payment non-final. The microcircuit must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including ESD and EMI protective measures per MIL-PRF-81705 specifications, utilizing only certified barrier materials sourced from qualified manufacturers on the QPL-81705. Each unit package must bear appropriate lead finish markings in compliance with IPC/JEDEC J-STD-609, and packaging must include adequate cushioning to prevent physical damage to leads and terminals. Special ESD marking code 39 is required to denote the component’s sensitivity, and preservation methods must follow the prescribed codes for drying, wrapping, and containment. The delivery is FOB origin with a 226-day lead time, and the item is to be delivered to the DLA Distribution center in Columbus, Ohio, with no tolerance for surplus product. All compliance documentation, including test reports and traceability records, must be submitted via email in compressed format under a specified naming convention, with individual file sizes not exceeding 15 megabytes. Payment is contingent upon full adherence to all technical, quality, and packaging directives issued by DLA.
Semiconductor and Related Device Manufacturing

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NAICS: 334416
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RESISTOR, FIXED, FILM
Solicitation # SPE7M5-26-T-365J
This contract specifies the procurement of 12 fixed film resistors with part number RK73H2ALTD2212F and NSN 5905-01-655-0207 under solicitation SPE7M5-26-T-365J. The item must strictly comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging standards, including specific preservative methods, wrapping materials, and unit container codes. Marking is to follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA packaging guidelines. Delivery is due within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the point of origin, and the shipment destination is the Army Aviation Depot in Tainan City, Taiwan, with designated point of contact and freight details provided. The requested delivery date is August 4, 2026, and the contract is governed by DLA procedures for freight forwarding and transportation.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334413
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DISPLAY, OPTOELECTRO
Solicitation # SPE7M5-26-T-365T
This contract, issued under solicitation SPE7M5-26-T-365T, is a total small business set-aside for the procurement of a display and optoelectronic component with NSN 5980-01-593-7305 and part number CA66733-001, designated as a critical application item by Moog Inc and Thales USA, Inc. Eighteen units are required to be delivered FOB origin within 80 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific preservation methods, containment materials, and package codes, while strictly prohibiting mercury or mercury-containing compounds in preservation, packaging, and marking. Portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D, with exceptions only for approved functional uses in batteries, instruments, weapon systems, or specified chemical reagents. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Deliveries must be routed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20, and the required ship date is November 3, 2026, with an original delivery deadline of January 28, 2027. The contract value is $324.00 at a unit price of $18.00 per unit.
Semiconductor and Related Device Manufacturing

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