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MICROCIRCUIT, MEMORY

Active
SPE7M5-26-T-357SFederal

Contract Overview

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

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

General Info

Procure four qualified microcircuits with strict traceability, ESD packaging, and DLA compliance by January 19, 2027, to Columbus, Ohio.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

STORAGE AND DISTRIBUTION DETACHMENT, COLUMBUS, OH, 43213, US

Set-Aside

NONE

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Timeline

PhaseSolicitation
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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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MICROCIRCUIT,MEMORY
MICROCIRCUIT, MEMORY
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ014: QUALIFIED SUPPLIERS LIST OF DISTRIBUTORS (QSLD) AND QUALIFIED
TESTING SUPPLIERS LIST (QTSL) FOR FEDERAL SUPPLY CLASS (FSC) 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS. THIS IS A QUALIFIED ITEM. QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE M01 "QUALIFIED SUPPLIERS FOR FEDERAL SUPPLY CLASS (FSC)
5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
FEDERAL SUPPLY CLASS (FSC) 5962 ELECTRONIC MICROCIRCUITS (MAR 2016)
(a) This procurement is for an item in Federal Supply Class (FSC) 5962, Electronic Microcircuits. For this acquisition, the definition of "exact product" in the provision at Procurement Note L04 is modified to include parts provided by an approved source specified in the product item description (PID) of the contract that are marked with the CAGE and part number of an authorized manufacturer of that approved source.
(b) In addition to the following requirements outlined in paragraphs (c) through (d) below, documentation of traceability and test shall be maintained and provided in accordance with the clauses in this solicitation/contract.
(c) DLA Land and Maritime Form 918 as cited below is required on contracts awarded with inspection at destination. For contracts awarded with inspection at source, the documentation required per the contract will be verified by the Government QAR.
SPE7M5-26-T-357S
SECTION B
(1) The contractor shall provide documentation of traceability or a test report in accordance with the requirements outlined in block 6 of the DLA Land and Maritime Form 918, Traceability/Test Documentation Cover Sheet.
(2) Not later than 15 days prior to the Delivery Date specified in the contract, the contractor shall email a copy of the completed DLA L<(>&<)>M Form 918 to Maritime.CDAP.Monitor@dla.mil, along with unredacted traceability documentation or a complete test report as required for the contractor by Block 6 of the DLA L<(>&<)>M Form 918. The contractor is not authorized to ship material until the contractor receives written confirmation from the contract administrator stating that the submitted traceability documentation or test report is adequate and that the contractor may proceed with shipment.
(3) Once authorized to ship, the contractor shall include within the packaging for each lot shipped a paper copy of the DLA L<(>&<)>M Form 918 and a copy of the written confirmation from the contract administrator authorizing shipment.
(4) Any payment by the Government will not be final if (i) the material is shipped without authorization from the contract administrator, or (ii) it is determined subsequent to receipt of the parts that the approved traceability documentation/test report is not included within the packaging of the parts shipped, or
(iii) it is determined subsequent to receipt of the parts that the traceability documentation/test report and DLA L<(>&<)>M Form 918 included in the packaging is not the identical documentation that was the basis for the contract administrator to provide authorization for the contractor to ship.
(d) When submitting emails containing attachments of digital copies of traceability or test documentation, the contractor shall (1) Limit the size of each email (including all attachments) to less than 15 megabytes. Large attached files shall be compressed (zip file) in a manner to ensure that all documentation fits within one emailfor each lot shipped. (2) Title both the attached documentation and the subject heading of the email using the following naming convention: "Documentation Type Contract Number<(>,<)> CLIN, NSN." For example: "Traceability Documentation SPE7M500C0026, 0001<(>,<)> 5962002695308"
"Test Report SPM7M500M7650, 0001, 5962010043894"
(e) The DLA L<(>&<)>M Form 918 may be obtained from the DLA Counterfeit Detection and Avoidance Program (CDAP) web page found at: http://www.dla.mil/LandandMaritime/Business/Selling/ http://www.dla.mil/LandandMaritime/Business/Selling/ CounterfeitDetectionAvoidanceProgram.aspx. UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
SPE7M5-26-T-357S
SECTION B
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). DETAILED DRAWING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
APPROVED SOURCE IAW DWG 593-6960940 (53711): NAVAL SHIP ENGINEERING CENTER (89256) P/N SSES-CGS0395 A PREPROGRAMMED SWS PLC PROM MAY BE OBTAINED FROM NSWCCD-SSES CODE 631. POCS ARE: RICHARD RUEDIGER (215) 897-7267 STEVEN MARX (215) 897-7270
CRITICAL APPLICATION ITEM
LEIDOS INC 1N0X4 P/N 6960902 PC 6
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 7017600886 0001 EA 4.000
NSN/MATERIAL:5962014843549
DELIVERY (IN DAYS):0161
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:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:K3 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M5-26-T-357S
SECTION B
PR: 7017600886 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals. CUSH/DUNN MAT: ZZ # CUSHIONING REQUIREMENT: A-A-59136, CLASS 1, GRADE B, MINIMUM DENSITY: 1.7 pounds per cubic feet, MAXIMUM DENSITY: 2.2 pounds per cubic feet. CUSH/DUNN THKNESS: Z Cushioning thickness will be at least 1/8 of an inch thicker than the length of the component's leads. In lieu of these requirements, components can be placed in ESD protective form fitting containers that immobilize and maintain the original configuration of the leads. Additional anti-static cushioning may be applied to protect the component.
SPE7M5-26-T-357S
SECTION B
PR: 7017600886 PRLI: 0001 CONT’D
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC MICROCIRCUITS
PARCEL POST ADDRESS:
SW0700
DLA DISTRIBUTION DDWO
3990 EAST BROAD ST BLDG 11 SEC 8
STORAGE AND DISTRIBUTION DETACHMENT
COLUMBUS OH 43213
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW0700
DLA DISTRIBUTION DDWO
3990 EAST BROAD ST BLDG 11 SEC 8
STORAGE AND DISTRIBUTION DETACHMENT
COLUMBUS OH 43213
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/10/2027
SPE7M5-26-T-357S NSN/Part Number: 5962-01-484-3549 Quantity: 4 EA Purchase Request: 7017600886QTY: 4 Delivery: 161 days ADO

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MICROCIRCUIT, MEMORY
Solicitation # SPE7M5-26-T-356D
This contract is for the procurement of a memory microcircuit classified under Federal Supply Class 5962, with the NSN 5962-01-182-7277 and part number 5962-8670601LA. The contract mandates strict compliance with technical, quality, packaging, and traceability requirements defined by the Defense Logistics Agency, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, as well as specific provisions from DLA Procurement Notes C03 and L04. Only approved sources listed on the Qualified Manufacturers List (QML) and Qualified Suppliers List for Semiconductor Devices may supply this item, and any deviation from the solicited part number or manufacturer is unacceptable. The contractor must retain full supply chain traceability documentation as mandated by DLA Directive C03 and submit completed DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days before delivery. Shipment is prohibited until written confirmation is received from the contract administrator, and failure to include the exact authorized documentation with the shipment will result in non-final payment. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with unit-level lead finish identification per IPC/JEDEC J-STD-609, requiring specific Pb and Pb-free markings on each unit pack. ESD and EMI protection is mandatory, necessitating the use of certified MIL-PRF-81705 barrier materials sourced only from qualified manufacturers listed on QPL-81705, with appropriate cushioning meeting A-A-59136 Class 1, Grade B density and thickness requirements unless using certified form-fitting ESD containers. The item is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment, and all components must be free from surplus or unauthorized sources. Delivery is FOB origin, with a required delivery date of December 14, 2026, and a 147-day fulfillment timeline. The sole authorized delivery point is DLA Distribution in Columbus, Ohio, with shipment coordination governed by DLAD Procurement Notes C19 and C20. All documentation submissions must comply with email size limits, naming conventions, and strict formatting rules to ensure government receipt and acceptance.
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NAICS: 334413
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CONTROL, OPTOELECTRO
Solicitation # SPE7M5-26-Q-0774
This contract specifies the procurement of two units of the control optoelectronic item identified by NSN 5980-01-688-0147, with a firm fixed price and no variance allowed in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on the acquisition size. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 without special codes, and palletization adhering to DLA standards. Delivery is due within 90 days after award, with FOB origin terms and inspection and acceptance occurring at the origin. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with transportation and shipping details governed by DLA procedural notes. The contract is issued under solicitation SPE7M5-26-Q-0774, with a response deadline in August 2026, and is classified under NAICS code 334413 as a federal procurement by the Department of Defense's Active Devices Division. The government requires delivery by May 1, 2026, to meet operational needs, and the contract includes designated points of contact for coordination.
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NAICS: 334413
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FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-356V
The contract is for the procurement of 909 units of a fuse cartridge with NSN 5920-00-054-3375 and part number 272002 manufactured by Littlefuse Inc., issued under solicitation SPE7M5-26-T-356V. Delivery is required within 147 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E using preservation method 41, unit container type D3, and packaging code U, with all marking adhering to MIL-STD-129 and no special markings permitted. Strict prohibitions ban the intentional introduction of mercury or mercury-containing compounds in the product, preservation materials, packaging, or marking, with narrow exceptions for functional uses in specified devices such as batteries, fluorescent lights, sensors, and weapon systems, which must include a secondary containment barrier per NAVSEA 5100-003D. The item is classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original required delivery date of January 1, 2027. Payment is based on a unit price of $0.00 per unit for a total price of $0.00, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026.
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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-357P
The contract is for the procurement of eight antennas with NSN/part number 5985-99-671-2175 under solicitation SPE7M5-26-T-357P, issued by the Department of Defense’s Active Devices Division. The requirement is governed by DLA packaging and technical quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. Deliverables must be shipped within 225 days after contract award, and the place of performance is designated as New Cumberland, Pennsylvania, with zip code 17070-5002. The offeror must submit a complete data package covering both the approved part and any alternate part, and the government’s identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the North American Industry Classification System code is 334220. Primary points of contact include Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245, with additional details accessible through the DIBBS portal linked in the contract data.
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NAICS: 334417
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RETAINER, ELECTRICAL
Solicitation # SPE7M5-26-T-357Y
Electronic Connector Manufacturing

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NAICS: 444180
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RELAY, ELECTROMAGNET
Solicitation # SPE7M5-26-T-357L
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NAICS: 444180
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RELAY, HYBRID
Solicitation # SPE7M5-26-T-357V
The contract pertains to the procurement of 12 units of a hybrid relay with NSN 5945-01-550-7433 and part number TDH-8050-9002P under solicitation SPE7M5-26-T-357V, with a unit price of $12.00 and total value of $144.00. Delivery is required within 147 days of contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including a special marking code ZZ for additional requirements. Packaging must comply with DLA’s procurement standards and include specific preservation methods, unit containment, and palletization rules. Each unit pack must be labeled in compliance with IPC/JEDEC J-STD-609 for lead content identification, with markings placed as specified. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must adhere to DLA procedural notes C19 and C20 for transportation and freight. The contractor is required to meet cybersecurity compliance based on CMMC Level 2 self-assessment, and all technical and quality provisions referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Covered Defense Information applies, and any non-accepted supplies must have government identification removed. This is a simplified acquisition with the controlling revision of the Master List tied to the solicitation issuance date, and no quantity variance is permitted. The contract was posted July 29, 2026, with a response deadline of August 10, 2026, and the original required delivery date is June 1, 2027, with a need ship date of January 5, 2027. The point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division, and further details are available through the DIBBS platform.
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NAICS: 332112
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-Q-0791
The contract is for the procurement of 195 electrical plug connectors with NSN 5935-01-008-2404 under solicitation SPE7M5-26-Q-0791, issued by the Department of Defense’s Active Devices Division. Delivery is required within 145 days after award, and quotes must derive from approved sources and materials explicitly listed on the referenced drawing, ensuring strict compliance with technical and quality standards incorporated from the DLA Master List of Technical and Quality Requirements. The solicitation closed on August 7, 2026, with performance to be conducted at Robins AFB, Georgia, and primary point of contact is Corey Carter. No ozone-depleting chemicals may be used in any component, and this prohibition overrides any conflicting specification requirements without exempting product performance obligations. Any substitute chemicals require prior approval unless already authorized by the specification. Configuration changes must be managed through formal engineering change proposals or variance requests, and government identification must be removed from rejected supplies. Packaging must comply with DLA procurement standards, and the acquisition falls under NAICS code 332112.
Nonferrous Forging

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NAICS: 335314
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RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-357D
The contract specifies the procurement of one electromagnetic relay, part number 5945013037626, under solicitation SPE7M5-26-T-357D, with a required delivery within 20 days of award. The item must be manufactured in strict compliance with source-controlled drawing NR 1X4F3 and associated technical and quality requirements referenced from the DLA Master List, accessible online. Only vendors with authorized access to the limited rights data may submit quotes, and the product must conform precisely to the drawing specifications regardless of approved part number listings. The relay is designated a critical application item, and its packaging must follow MIL-STD-2073-1E and MIL-STD-129 standards, including special marking code ZZ and palletization per DLA requirements. Each unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content and other attributes, with markings placed per the standard’s specifications. Delivery is FOB origin to a military facility in Kaohsiung, Taiwan, with no variance allowed in quantity. The contract includes government-only administrative data and directs transportation per DLA procedural notes. The required delivery date is July 31, 2026, with a response deadline of August 10, 2026, and primary point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division.
Relay and Industrial Control Manufacturing

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NAICS: 334417
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PLATE, RETAINING, ELECTR
Solicitation # SPE7M5-26-Q-0793
The contract specifies the procurement of 136 retaining plates for electrical connectors, identified by NSN 5935-01-413-0422, under solicitation SPE7M5-26-Q-0793. The item is designated as a critical application and qualifies under the Qualified Products List for Federal Stock Class 5935, requiring strict adherence to procurement note H01. Technical compliance is governed by SAE AS85049F Rev F dated 04/01/2021, with reference also made to SAE AS85049/95C Rev C dated 04/01/2011. The item must conform to DLA’s Master List of Technical and Quality Requirements, and all quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 sampling plans with zero non-conformances required unless otherwise stated. Attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The contract prohibits the intentional use of mercury or mercury-containing compounds except in specific exemptions such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, and mandates shockproof design with secondary containment for any portable mercury-containing devices. Use of Class I ozone-depleting substances is strictly forbidden in manufacturing or cleaning unless written approval is obtained from the contracting officer. Packaging must comply with MIL-STD-2073-1E, using preservative methods including drying, vacuum sealing, and appropriate wrapping materials, with marking requirements aligned to MIL-STD-129 and no special markings applied. Delivery is FOB origin with a firm fixed price and zero tolerance for quantity variance, with inspection and acceptance occurring at destination. Delivery must be completed within 90 days after award date, and all shipments shall be directed to DLA Distribution Cherry Point, North Carolina. The item is part of a federal procurement under NAICS code 334417 with a specified need date of November 20, 2026.
Electronic Connector Manufacturing

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NAICS: 334220
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ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-T-357J
This contract specifies the procurement of an adapter connector under solicitation SPE7M5-26-T-357J, with a requirement for two units to be delivered within twenty days FOB destination. The item is identified as a commercial off-the-shelf product with NSN 5935010929429 and is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The delivery address is a U.S. Navy vessel shipment to USS DECATUR DDG 73, and transportation logistics must follow DLAD procedures C19 and C20. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware except in limited, approved applications such as batteries, fluorescent lights, and specified instrument controls, with additional containment requirements for portable devices. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor qualities respectively. The supplier must comply with DLA packaging and quality requirements as referenced from the DLA Master List, and the contract enforces a zero variance tolerance on quantity. The point of contact for inquiries is Margaret Smith, and the item is classified under NAICS code 334220.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334419
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FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-358B
The contract pertains to the procurement of a radio frequency interference filter identified by part number RF13034E and NSN 5915-01-479-5585, with a quantity of four units required. Delivery is mandated within 28 days from the contract award, with shipment originating FOB origin and inspected and accepted at the destination. The item is classified as a critical application item, requiring strict adherence to packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking codes applied. Packaging must conform to specific methods including dry preservation, unit container type A1, and intermediate container type D3 with no cushioning material. The contract explicitly prohibits the intentional use of mercury or mercury compounds in the product or its contact components, except for specific functional applications such as batteries, fluorescent lamps, sensors, weapons systems, or reagents specified by NAVSEA, with portable devices containing mercury requiring shock resistance and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced via R and I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is December 13, 2026, with a need ship date of September 8, 2026. The contract is issued under solicitation SPE7M5-26-T-358B, with a unit price of $4.00 per unit, totaling $16.00, and the point of contact is Samuel Cooper of the Department of Defense’s Active Devices Division.
Other Electronic Component Manufacturing

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NAICS: 334412
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NRP, POWER RACK INTE
Solicitation # SPE7M5-26-T-358E
This contract specifies the procurement of a Power Rack Assembly identified by NSN 5998-01-615-3636 and part number 508-00574-01 from KATO ENGINEERING INC., with a total quantity of eight units to be delivered FOB origin within 168 days of contract award. The item is subject to stringent technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with MIL-STD-130 for Item Unique Identification (IUID) as mandated by DFARS 252.211-7003. All units require unique serial numbering on the item itself, intermediate packaging, and shipping container, with corresponding serials documented on the packing list per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including reusable Type VI containers from Appendix C for circuit cards, with ESD and EMI protection as required by MIL-PRF-81705 using qualified barrier materials from QPL-81705 suppliers. The item is classified as ESD sensitive, necessitating cushioning prior to bagging, gentle air removal, heat sealing, and application of ESD handling labels. Special marking code 39 must appear on all containers in accordance with MIL-STD-129 and ASTM D5445, and the packaging design must pass safe delivery validation per MIL-STD-2073-1 and ASTM D4169, Distribution Cycle 18, Assurance Level 3. Prohibited materials include mercury or mercury compounds. Deliveries must reach the designated receiving warehouse in Tracy, CA, with no quantity variance allowed. The contract requires strict compliance with all prescribed packaging, marking, and handling procedures to ensure mission-critical readiness and safe transport.
Bare Printed Circuit Board Manufacturing

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NAICS: 334220
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AMPLIFIER, RADIO FRE
Solicitation # SPE7M5-26-T-358F
The contract is for the procurement of four Radio Frequency Amplifiers with part number SXA3929 and NSN 5996-01-464-6320 under solicitation SPE7M5-26-T-358F, issued by the Department of Defense’s Active Devices Division as a Total Small Business Set-Aside. Delivery is required within 161 days to Tinker AFB, Oklahoma, with FOB Origin terms and a mandatory delivery date of July 27, 2027. The item must fully comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the technical data cited in the solicitation—though incomplete—must still be met. The product is designated as ESD-sensitive, requiring DOD-qualified packaging per MIL-PRF-81705, including Type I and Type III barrier materials for electrostatic discharge and electromagnetic interference protection. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with special labeling code 39 indicating ESD sensitivity, and must include adequate cushioning to prevent lead damage. The supplier must verify all ESD/EMI packaging materials originate from QPL-81705 qualified manufacturers and use approved protective workstations during handling. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and configuration changes must be managed through formal engineering change proposals or variance requests. Removal of government identification from non-accepted supplies is prohibited. The unit of issue is each (EA), with no quantity variance allowed, and inspection and acceptance occur at destination. A required ship date of January 19, 2027, precedes the delivery deadline, and transportation must follow DLA Procurement Notes C19 and C20.
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NAICS: 334416
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RESISTOR, VARIABLE, N
Solicitation # SPE7M5-26-T-357F
The contract specifies the procurement of one variable resistor with NSN 5905-00-907-9823 and part number 7017659304, governed by military specification MIL-PRF-94/5K Revision K dated 09/26/2022, and incorporates technical and quality requirements from the DLA Master List referenced in RA001. All supplies must comply with DLA packaging standards (RP001), including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special requirements indicating the use of marking code ZZ and adherence to IPC/JEDEC J-STD-609 for lead finish identification on each unit pack. The item is subject to qualified products or manufacturers lists (QPL/QML) as specified in RQ016, and qualification requirements in procurement note H02 apply. Delivery is required within 20 days FOB origin, with zero variance in quantity, and must be shipped by the fastest traceable means excluding parcel post to the delivery address at Fort Campbell, Kentucky. The unit is to be shipped in bulk using the break point code W80N5C, palletized per DLA requirements, and marked for government use with codes identifying the shipment, project, and contracting office. The required delivery date is July 27, 2026, with a response deadline of August 10, 2026, and this solicitation is for a federal acquisition under NAICS code 334416 with no setaside designation.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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