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MAGNET, PERMANENT

Active
SPE7M5-26-T-355MFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-355M.pdf

PDF

AI Contract Breakdown

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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
BRITTANY LUSTER
contact@example.gov
+1 (555) 000-0000

Full Description

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MAGNET,PERMANENT
MAGNET,PERMANENT
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
CRITICAL APPLICATION ITEM
HYDRO-AIRE AEROSPACE CORP. 51663 P/N RG57045-1
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 7016089369 0001 EA 10.000
NSN/MATERIAL:5999013338577
DELIVERY (IN DAYS):0045
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,
SPE7M5-26-T-355M
SECTION B
PR: 7016089369 PRLI: 0001 CONT’D
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/22/2026 Original Required Delivery Date:01/27/2027
SPE7M5-26-T-355M NSN/Part Number: 5999-01-333-8577 Quantity: 10 EA Purchase Request: 7016089369QTY: 10 Delivery: 45 days ADO

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PANEL, RADIO FREQUENThe contract solicitation SPE7M5-26-T-328U seeks the procurement of 33 units of a Radio Frequency/Electromagnetic Interference Shielded Panel identified by NSN 5999014938118 under a total small business set-aside, with NAICS code 334290. Delivery is required within 148 days of award, with a target delivery date of February 7, 2027, and must be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards including MIL-STD-1916 for sampling with zero non-conformances required in inspection lots, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and barcoding, with no special marking prescribed. All packaging and palletization must adhere to DLA Packaging Requirements for Procurement (RP001) and hazardous material handling procedures (IP025). The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Compliance with cybersecurity and regulatory mandates is critical, including a CMMC Level 2 Self-Assessment (RD004) and adherence to NIST SP 800-171 requirements for safeguarding covered contractor information systems, under deviations 2026-00038 and 2026-O0025. The contract incorporates FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, export controls, prohibition of hexavalent chromium, electronic payment submission via WAWF, and accelerated payments to small business subcontractors. Inspection and acceptance occur at the destination by the government, with contractor responsibility for full compliance with all referenced standards and configuration change management (RQ002). Offerors must hold a valid UEI and CAGE code, self-certify as a small business, and disclose any joint venture arrangements. Payments are subject to DFARS electronic submission requirements, and no contract price is listed in the CLIN, indicating pricing is to be determined upon award.
Other Communications Equipment Manufacturing

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NAICS: 335313
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CIRCUIT BREAKERThis contract issued under solicitation SPE7M5-26-T-355K requires the supply of four circuit breaker units with NSN 5925-01-676-8215, identified by part number ABSNVR-LV432895-02 and PL491-02-020 REV B from Carolina Power Systems of Sumter Inc. The units must be delivered within 73 days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 packaging directives, with hazardous material handled per FED-STD-313 and TQ requirement IP025. Mercury or mercury compounds are strictly prohibited unless functionally essential and explicitly authorized, such as in batteries or specific instruments, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. All items must be properly labeled and palletized as specified, and transportation logistics follow DLA procedural notes C19 and C20. The contract mandates strict adherence to government unit of issue standards and includes mandatory documentation for source approval and removal of government identification from non-accepted items.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLThe contract is for the procurement of 14 units of a CONNECTOR, RECEPTACL identified by NSN 5935-01-699-2808 under solicitation SPE7M5-26-T-330T, issued by the Department of Defense’s Active Devices Division. Delivery is required within 72 days of order receipt, with a mandatory delivery date of October 8, 2026, and shipment must be FOB Origin to the designated receiving warehouse in Tracy, California. Full and open competition applies, and the contract follows simplified acquisition procedures. The item must meet technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and marking must comply with MIL-STD-129 for labeling, barcoding, and palletization per RP001, while hazardous materials require adherence to FED-STD-313 and TQ Requirement IP025, and non-hazardous items must be commercially packaged. Mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or Navsea-approved reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, with AQLs of 0.1, 1.0, and 4.0, and any unspecified attributes are deemed major. Acceptance requires zero non-conformances if sampling is based on MIL-STD-105/ASQ Z1.4 unless otherwise noted. The contractor must comply with stringent cybersecurity mandates including DFARS 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 compliance, submitting an assessment score via the Supplier Performance Risk System. Export-controlled items are restricted under DFARS 252.225-7048, and the use of telecommunications equipment from prohibited entities such as Huawei or ZTE is banned
Electronic Connector Manufacturing

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NAICS: 334419
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HEAT SINK, ELECTRICA
Other Electronic Component Manufacturing

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NAICS: 334419
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CONTACT, ELECTRICALThis contract is for the procurement of electrical contacts identified by NSN 5999-01-699-2986 and part number 200-503-109, with a total quantity of 171 units, each priced at $171.00, resulting in a total contract value of $29,241.00. The items must be delivered within 70 days from the required delivery date of December 6, 2026, under FOB origin terms with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications. All items must be marked in accordance with MIL-STD-129 without special marking, and palletization must follow DLA Packaging Requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. Technical and quality requirements are governed by the DLA Master List, and the solicitation number is SPE7M5-26-T-329Z. The contract is issued by the Department of Defense’s Active Devices Division, with a response deadline of July 27, 2026, and the point of contact is Andrew Bracken. The unit of issue is the individual, aligned with ANSI X12 standards, and transportation protocols follow DLA Procurement Notes C19 and C20.
Other Electronic Component Manufacturing

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ANTENNA

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