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LIGHT EMITTING DIODE

Active
SPE7M5-26-T-459PFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7M5-26-T-459P, is a solicitation from the Department of Defense Active Devices Division for the procurement of Light Emitting Diodes. The requirement consists of six separate line items, each for one unit of NSN 5980017003993, provided by Larson Electronics, LLC. The total quantity requested is six units, with a required delivery date of September 3, 2026, and a delivery window of five days. The terms specify that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the Naval Base Point Loma in San Diego, California, and must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001.

General Info

DoD procurement of six Larson Electronics LEDs for delivery by September 3, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

NAVAL BASE POINT LOMA, SAN DIEGO, CA, 92106-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-459P.pdf

PDF

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

Full Description

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LIGHT EMITTING DIODE
LIGHT EMITTING DIOD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LARSON ELECTRONICS, LLC 41TL0 P/N LED-BL-150W-1227-F-BLK-PIGTAIL
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 7018140735 0001 EA 1.000
NSN/MATERIAL:5980017003993
DELIVERY (IN DAYS):0005
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: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.
SPE7M5-26-T-459P
SECTION B
PR: 7018140735 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20036
ARCO ARDM 5
BLDG 511
NAVAL BASE POINT LOMA
SAN DIEGO CA 92106-5000
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20036
ARCO ARDM 5
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R200366240EE48
RDD: 999
PROJ: JK5 TP 1
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
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.
0002 7018140732 0001 EA 1.000
NSN/MATERIAL:5980017003993
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-459P
SECTION B
PR: 7018140732 PRLI: 0001 CONT’D
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: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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PARCEL POST ADDRESS:
R20036
ARCO ARDM 5
BLDG 511
NAVAL BASE POINT LOMA
SAN DIEGO CA 92106-5000
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20036
ARCO ARDM 5
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R200366240EE45
RDD: 999
PROJ: JK5 TP 1
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: E9B ADV: FC: MR
SPE7M5-26-T-459P
SECTION B
PR: 7018140732 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
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 7018140736 0001 EA 1.000
NSN/MATERIAL:5980017003993
DELIVERY (IN DAYS):0005
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: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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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-T-459P
SECTION B
PR: 7018140736 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R20036
ARCO ARDM 5
BLDG 511
NAVAL BASE POINT LOMA
SAN DIEGO CA 92106-5000
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20036
ARCO ARDM 5
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R200366240EE49
RDD: 999
PROJ: JK5 TP 1
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
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.
0004 7018140734 0001 EA 1.000
NSN/MATERIAL:5980017003993
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M5-26-T-459P
SECTION B
PR: 7018140734 PRLI: 0001 CONT’D
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: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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PARCEL POST ADDRESS:
R20036
ARCO ARDM 5
BLDG 511
NAVAL BASE POINT LOMA
SAN DIEGO CA 92106-5000
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M5-26-T-459P
SECTION B
PR: 7018140734 PRLI: 0001 CONT’D
R20036
ARCO ARDM 5
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R200366240EE47
RDD: 999
PROJ: JK5 TP 1
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
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.
0005 7018140733 0001 EA 1.000
NSN/MATERIAL:5980017003993
DELIVERY (IN DAYS):0005
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: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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE7M5-26-T-459P
SECTION B
PR: 7018140733 PRLI: 0001 CONT’D
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PARCEL POST ADDRESS:
R20036
ARCO ARDM 5
BLDG 511
NAVAL BASE POINT LOMA
SAN DIEGO CA 92106-5000
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20036
ARCO ARDM 5
DLA VENDORS: USE VSM FOR
SPE7M5-26-T-459P
SECTION B
PR: 7018140733 PRLI: 0001 CONT’D
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R200366240EE46
RDD: 999
PROJ: JK5 TP 1
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
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.
0006 7018140731 0001 EA 1.000
NSN/MATERIAL:5980017003993
DELIVERY (IN DAYS):0005
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: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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
SPE7M5-26-T-459P
SECTION B
PR: 7018140731 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PARCEL POST ADDRESS:
R20036
ARCO ARDM 5
BLDG 511
NAVAL BASE POINT LOMA
SAN DIEGO CA 92106-5000
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M5-26-T-459P
SECTION B
PR: 7018140731 PRLI: 0001 CONT’D
R20036
ARCO ARDM 5
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R200366240EE44
RDD: 999
PROJ: JK5 TP 1
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7M5-26-T-459P NSN/Part Number: 5980-01-700-3993 Quantity: 1 EA Purchase Request: 7018140735QTY: 1 Delivery: 5 days ADO

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LOUVER, LIGHT
Solicitation # SPE8E7-26-T-3764
This contract, identified as SPE8E7-26-T-3764, is for the procurement of light louvers under NSN 6210-01-479-4596. The total quantity requested is 304 units, split between two line items: 144 units for delivery to the DLA Distribution New Cumberland facility in Pennsylvania and 160 units for the DLA Distribution Barstow facility in California. The items are associated with part numbers from Therma-Tech Engineering Inc and Oshkosh Defense LLC. The agreement specifies a delivery timeframe of 67 days after the order is placed, with required delivery dates set for January 3, 2027. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, alongside adherence to DLA packaging requirements. The contract also notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332321
New
Federal
OEM (FEDERAL EQUIPMENT COMPANY) FIRE TIGHT DOOR PARTS
Solicitation # N0040626Q0528
Fleet Logistics Center Puget Sound is soliciting for Original Equipment Manufacturer fire tight door parts from the Federal Equipment Company under solicitation number N0040626Q0528. This is a sole source acquisition designated for ship critical safety mission equipment, specifically covering structural, electronics, and hydraulic control systems for vehicle ramps, cargo cranes, and cargo hold water tight doors. The government will evaluate offers based on price reasonableness and past performance, with an anticipated award date in September 2026. The procurement is managed by the Department of Defense under NAICS code 332321, with the primary office located in Bremerton, Washington, and performance taking place in Ohio. While the government is currently treating this as a sole source requirement, interested companies may submit their capabilities to determine if a competitive procurement will be conducted. The response deadline for interested parties is September 8, 2026.
Navsup Flt Logistics Ctr Puget Sound

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NAICS: 332321
New
Federal
20--ARMOR,SUPPLEMENTAL,
Solicitation # SPE7M426T379B
DLA Land And Maritime is soliciting quotes for the procurement of five units of supplemental armor under NSN 2040015416699. This combined solicitation, identified by number SPE7M426T379B, requires delivery to DLA Distribution within 174 days after the order is placed. The procurement falls under NAICS code 332321 and is managed by an office located in Columbus, Ohio. Approved sources for this requirement include 06DJ7 and 3KHA7. Interested and responsible parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available.
DLA Land And Maritime

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NAICS: 332321
New
Federal
Replacement of the Roll-up Garage Doors for Government Owned Houses (GOH)
Solicitation # 19SA7026Q0012-0002
The US Embassy Riyadh, under the Department of State, is soliciting proposals for the replacement of roll-up garage doors for Government Owned Houses. This combined contract, identified by solicitation number 19SA7026Q0012-0002, falls under NAICS code 332321 and does not have a specific set-aside designation. The deadline for submitting proposals has been amended to Tuesday, September 8, 2026, at or before 1700 hours Saudi Arabian Time. Interested parties should direct inquiries to the primary point of contact, the Contracting Officer, via the provided email address.
US Embassy Riyadh

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NAICS: 332321
New
DOOR,AIRCRAFT,ACCES — 1560015622630 — SPRPA126QZB76
Solicitation # SPRPA1-26-Q-ZB76
The Department of the Navy, through the DLA Aviation office in Philadelphia, has issued solicitation SPRPA126QZB76 for the procurement of aircraft access doors. This solicitation was posted on September 1, 2026, with a response deadline set for September 11, 2026. The contract requires a specific vendor part number format where the CAGE code occupies positions 1 through 6 and the part number occupies positions 7 through 40. Performance and delivery are centered in Philadelphia, Pennsylvania.
Pa DLA Aviation At Philadelphia

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NAICS: 332321
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DIBBS
Commercial Hardware Supply – Fasteners / Hardware ComponentsThis subcontract involves the supply of non-NSN commercial hardware, specifically fasteners and hardware components identified by CAGE/PN 1NZ65 9510-.937HEX303. These components are required for the maintenance or assembly of defense equipment and must comply with all applicable military standards. The contract is managed by the Department of Defense under the agency Construction & Equipment Manu & Con, with the place of performance located in Anniston, Alabama. The procurement falls under NAICS code 332321. The solicitation was posted on August 31, 2026, and the deadline for responses is September 8, 2026. Interested parties can find further details and submit responses through the provided DIBBS link.
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 332321
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CONTACT ASSEMBLY, EL
Solicitation # SPE7M5-26-T-454G
This contract is for the procurement of 69 electrical contact assemblies, identified by NSN 5999-01-209-4334 and General Electric part number CR104PXC1. The order is designated as a critical application item and must be delivered to DLA Distribution San Diego within 16 days. The shipment is FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. 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. All technical and quality requirements are governed by the DLA Master List.
ACTIVE DEVICES DIVISION

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NAICS: 332321
New
Federal
5340--Pharmacy Fire Door
Solicitation # 36C25726Q0878
The Department of Veterans Affairs, specifically Network Contract Office 17, is soliciting bids for the Pharmacy Fire Door project under solicitation number 36C25726Q0878. This combined contract opportunity is designated as a total small business set-aside and falls under NAICS code 3323221. The project is located in San Antonio, Texas, with the place of performance situated in the 78229 zip code area. Interested parties must submit their responses by the deadline of September 9, 2026, at 1:00 PM. The primary point of contact for this procurement is Contracting Specialist Matt Lee. All inquiries and submissions should be directed through the established government channels to ensure compliance with the solicitation requirements.
257-NETWORK Contract Office 17 (36C257)

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NAICS: 332321
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Precision Metal Fabrication of Mounting PlatesThe Department of Defense Land Supply Chain is seeking a subcontractor for the precision metal fabrication of six mounting plates. The project requires the manufacture of these components according to specific military drawings, utilizing CNC machining and domestic material sourcing. The selected provider must handle all finishing and inspection processes to ensure full compliance with AS9003 and MIL-STD-2073-1E packaging standards. This subcontract opportunity falls under NAICS code 332321 and was posted on August 30, 2026. Interested parties must submit their responses by the deadline of September 10, 2026.
LAND SUPPLY CHAIN

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NAICS: 332321
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DIBBS
Precision Metal Bracket Fabrication for Military VehiclesThis subcontract with the Department of Defense, specifically LSO Combat Vehicles and Armament, involves the manufacture of 161 precision metal brackets for military vehicles. The scope of work encompasses the entire production process, including machining, forming, finishing, quality inspection, and packaging, all of which must adhere to strict military specifications. The project is categorized under NAICS code 332321 and will be performed in New Cumberland. Interested parties must submit their responses by September 10, 2026, following the posting date of August 30, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 332321
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Precision Fastener Manufacturing and SupplyThe Precision Fastener Manufacturing and Supply subcontract, issued by the Department of Defense under the ASC Commodities Division, requires the production and delivery of 4,933 military-spec screws identified by NSN 5305010142587. The contractor must ensure all units strictly adhere to specified material, dimensional, and performance standards. The project falls under NAICS code 332321 and is designated for performance at Hill AFB in ZIP code 84056-5734. Interested parties must submit their responses by the deadline of September 8, 2026, following the solicitation posted on August 30, 2026.
ASC COMMODITIES DIVISION

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More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
FILTER SUBASSEMBLY
Solicitation # SPE7M5-26-T-389W
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 37 units of a filter subassembly under part number 5915-01-597-2683. The contract requires delivery within 168 days after the order is placed, with performance located in San Diego, California. The agreement mandates strict adherence to DLA packaging and quality requirements, including tailored higher level quality standards and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Additionally, alternate offerors must provide a complete data package for any proposed alternate parts.
Electronic Connector Manufacturing

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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-459V
This contract is for the procurement of ten electrical receptacle connectors under NSN 5935-01-087-7478 and part number MS3401DJ15A-7P. The items are designated as critical application components and must comply with the Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Technical standards are governed by SAE AS50151 and SAE AS34011B, with strict prohibitions against the intentional addition of mercury and the use of Class I ozone-depleting substances unless specifically authorized. Delivery is required within 140 days, with a need date of February 2, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. The contract specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination.
Electronic Connector Manufacturing

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NAICS: 334416
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DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M5-26-T-459R
This contract is for the procurement of two noninductive fixed wire wound resistors, identified by NSN 5905012836156 and part number RBR56L799R5TR. The items must comply with technical specifications MIL-PRF-39005/5H and MIL-PRF-39005G. Delivery is required within 20 days, with FOB origin for both inspection and acceptance. The shipment is destined for the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. Key compliance requirements include adherence to DLA packaging and quality standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must follow IPC/JEDEC J-STD-609 for lead finish marking on individual unit packs. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. The contract is subject to full and open competition.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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ADAPTER, HEADSET-MICROP
Solicitation # SPE7M5-26-Q-0961
DLA Land And Maritime is soliciting quotes for the procurement of 89 headset microphone adapters under NSN 5965145592147. This request for quotation, identified by solicitation number SPE7M526Q0961, requires delivery to DLA Distribution San Joaquin within 392 days after the order is placed. Approved sources for this requirement include 23386 E19638CA and F9111 E19638CA. The opportunity is categorized under NAICS code 334310 and is open to all responsible sources. Electronic quotes must be submitted by the deadline of September 14, 2026. Specifications and drawings are not provided, and the solicitation is available exclusively through the provided electronic link.

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NAICS: 334417
New
DIBBS
CONNECTOR BODY, PLUG, EL
Solicitation # SPE7M5-26-T-459S
This contract is for the procurement of 101 electrical connector body plugs, identified by NSN 5935-01-629-8307 and Molex part number 0430250400. The item is designated as a critical application item and requires FAA airworthiness approval. Delivery is specified as FOB Origin with a delivery window of 123 days, destined for DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific supply chain traceability documentation and FAA bare item marking. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-conformance acceptance policy for sample lots. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements for procurement.
Electronic Connector Manufacturing

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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

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NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-Q-0965
DLA Land And Maritime is soliciting quotes under solicitation number SPE7M526Q0965 for the procurement of 12 electromagnetic relays, identified by NSN 5945001392729. The items are to be delivered to DLA Distribution Warner Robins within 159 days after the order is placed. This opportunity is designated as a total small business set-aside under NAICS code 335314. Interested and responsible sources must submit their quotes electronically by the deadline of September 10, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided. All inquiries should be directed to the buyer via the DIBBS portal or the provided contact email.
Relay and Industrial Control Manufacturing

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NAICS: 335313
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DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-Q-0966
This solicitation, numbered SPE7M5-26-Q-0966, is for the procurement of four circuit breakers under NSN 5925-01-473-0807. The contract is a total small business set-aside issued by the Department of Defense Active Devices Division. Approved sources include Eaton Corporation, DRS Naval Power Systems Inc, and L3Harris Maritime Power and Energy. Delivery is required within 999 days after order, with the destination and acceptance point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including specific DLA packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The item is designated as a critical application item, and shipping must comply with hazardous materials packaging and marking regulations where applicable.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 335931
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DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M5-26-T-459M
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 61 electrical connector covers under NSN 5935-01-587-1640. The contract requires a rapid delivery turnaround of 6 days after receipt of order. Performance is centered in Jacksonville, Florida, with the solicitation period closing on September 14, 2026. The agreement mandates strict adherence to DLA packaging requirements and technical standards found in the DLA Master List. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with a focus on zero-based sampling plans for acceptance. Additionally, the contract requires the removal of government identification from any non-accepted supplies and mandates that alternate offerors provide a complete data package for both approved and alternate parts.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334413
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STRIP, ELECTRICAL GROUN
Solicitation # SPE7M5-26-T-459T
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 101 packages of electrical grounding strips, identified by NSN 5999-01-285-7911. Each package contains five individual units. The item is classified as a commercial product with an approved source cage 93455 and part number 8601107. Delivery is required within 29 days after receipt of order, with performance located at Hill AFB. The contract mandates compliance with DLA packaging requirements and specific technical and quality standards outlined in the DLA master list. Key requirements include the removal of government identification from non-accepted supplies and specific physical identification and bare item marking. Because no data is currently available, any alternate offeror must provide a complete data package covering both the approved and alternate parts.
Semiconductor and Related Device Manufacturing

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NAICS: 335314
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RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-459N
Relay and Industrial Control Manufacturing

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NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-26-T-459U
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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