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MICROCIRCUIT, MEMORY

Active
SPE7M5-26-T-356DFederal

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

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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.

General Info

Procurement of certified memory microcircuit with strict traceability, packaging, and cybersecurity requirements for delivery to Columbus, Ohio by December 14, 2026.

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

Documents

(1)

SPE7M5-26-T-356D.pdf

PDF

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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
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Office AddressUS

Full Description

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MICROCIRCUIT,MEMORY
MICROCIRCUIT,DIGITA
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
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.
(1) The contractor shall provide documentation of traceability or a test report in accordance with the requirements outlined in block 6
SPE7M5-26-T-356D
SECTION B
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.
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
SPE7M5-26-T-356D
SECTION B
MICROCIRCUITS
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ007: QUALIFIED MANUFACTURERS LIST (QML) INTEGRATED CIRCUITS, HYBRID
MICROCIRCUITS, AND SEMICONDUCTOR DEVICES DLA MARITIME
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
THE CITED SPECIFICATION IS A STANDARD MICROCIRCUIT DRAWING (SMD). THE
CITED SMD AND THE CURRENT LIST OF APPROVED SOURCE(S) OF SUPPLY MAY BE
OBTAINED BY ACCESSING THE WEB SITE LOCATED AT:
HTTPS://LANDANDMARITIMEAPPS.DLA.MIL/PROGRAMS/SMCR/
THE APPROVED SOURCE(S) OF SUPPLY LISTED AT THIS WEB SITE SUPERSEDES THE
APPROVED SOURCE(S) OF SUPPLY LISTED ON THE SMD.
ACQUISITION OF THE PART WILL BE MADE FROM SOURCE(S) WHO QUOTE THE PART
NUMBER SPECIFIED IN THE SOLICITATION AND MANUFACTURED BY THE APPROVED
SOURCE(S) OF SUPPLY LISTED AT THE TIME OF AWARD. AWARDEE MUST PROVIDE
SUPPLY CHAIN TRACEABILITY DOCUMENTATION TO THE APPROVED MANUFACTURER IAW
DLAD PROCUREMENT NOTE #C03 CONTACTOR RETENTION OF SUPPLY CHAIN
TRACEABILITY DOCUMENTATION (AUG 2016)#, WHICH CAN BE LOCATED AT:
HTTP://WWW.DLA.MIL/HQ/ACQUISITION/OFFERS/EPROCUREMENT.ASPX
OFFERS OF PART NUMBERS OR SOURCES OTHER THAN THOSE SPECIFIED IN THE
SOLICITATION AND WEB SITE ARE NOT ACCEPTABLE OFFERS.
OFFERORS WHO ARE INTERESTED IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF
FUTURE ACQUISITION SHOULD GO TO, HTTPS://LANDANDMARITIMEAPPS.DLA.MIL/OFF
ICES/SOURCINGANDQUALIFICATION/OFFICES.ASPX?section=QSL The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 67268 5962-86706 REVISION NR D DTD 07/05/2017 PART PIECE NUMBER: 5962-8670601LA
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 7017438548 0001 EA 75.000
NSN/MATERIAL:5962011827277
SPE7M5-26-T-356D
SECTION B
PR: 7017438548 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0147
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
SPE7M5-26-T-356D
SECTION B
PR: 7017438548 PRLI: 0001 CONT’D
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.
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
SPE7M5-26-T-356D
SECTION B
PR: 7017438548 PRLI: 0001 CONT’D
Need Ship Date:01/05/2027 Original Required Delivery Date:12/14/2026
SPE7M5-26-T-356D NSN/Part Number: 5962-01-182-7277 Quantity: 75 EA Purchase Request: 7017438548QTY: 75 Delivery: 147 days ADO

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MICROCIRCUIT, DIGITAThe contract is for a digital microcircuit, identified by NSN 5962013644535 and part number 333532-000, with a quantity of 10 units to be delivered within 250 days FOB origin. The item falls under Federal Supply Class 5962 for electronic microcircuits and is subject to strict qualification requirements, including mandatory inclusion on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List. The supplier must comply with comprehensive technical and quality standards referenced from the DLA Master List, with traceability, testing, and documentation requirements governed by DLA Procurement Note C03 and the DLA Land and Maritime Form 918. Traceability and test reports must be submitted electronically no later than 15 days before delivery, approved in writing by the contract administrator prior to shipment, and physically included with each lot. Email submissions are capped at 15 MB and must follow a strict naming convention. The product must meet IPC/JEDEC J-STD-609 labeling standards for lead finish and be marked in full compliance with MIL-STD-129, including the special marking code 39 for ESD sensitivity. The microcircuit is classified as electrostatic discharge (ESD) sensitive and requires adherence to MIL-PRF-81705 packaging standards, specifically Type I and Type III barrier materials from qualified manufacturers on QPL-81705. The supplier must operate a certified ESD control program per MIL-HDBK-263, utilize approved ESD workstations per MIL-HDBK-773, ensure all personnel are trained in ESD handling procedures, and employ preservation methods meeting GX code requirements. Cushioning must comply with A-A-59136 Class 1 Grade B specifications, with thickness exceeding component lead length by at least 1/8 inch unless using form-fitting ESD protective containers. All packaging materials must be free of mercury or mercury compounds, and the entire supply chain must maintain traceability documentation as mandated. The contract prohibits any deviations from these technical requirements, and failure to comply with shipment authorization, documentation accuracy, or ESD protections will result in rejection and non-final payment. The designated delivery point is the DLA Distribution DDWO facility in Columbus, Ohio, with all transportation governed by DLA Procurement Notes C19 and C20.
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NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAThe contract pertains to the procurement of a backshell electrical connector with NSN 5935015424395 and part number M85049/89-15W03, aligned with performance specifications based on SAE AS85049 Revision F dated April 1, 2021. The item is classified as a critical application and must be sourced exclusively from manufacturers or assemblers accredited and listed on the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List, accessible via eauditnet.com. It is subject to stringent quality and technical requirements mandated by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs based on their criticality. Compliance with the Qualified Products List for federal stock class 5935 is mandatory, and the use of any ozone-depleting substances in manufacturing or processing is strictly prohibited without explicit written approval from the contracting officer. The item must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements, with non-hazardous material packaged per ASTM D3951 unless superseded by DLA requirements. Hazardous material must adhere to FED-STD-313 and TQ requirement IP025. Palletization must follow RP001 guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The contract calls for exactly 54 units, with zero variance allowed, to be delivered within 126 days to DLA Distribution Cherry Point in North Carolina. The unit price is $54.00 per ea, totaling $2,916.00, with an original required delivery date of March 30, 2027 and a needed ship date of December 15, 2026. All documentation, including source approval requests and qualification records, must conform to DLA protocols, and the item is identified as covered defense information subject to applicable safeguards under RD003.
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NAICS: 335931
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BACKSHELL, ELECTRICAThe contract specifies the procurement of a Backshell, Electrical, identified by NSN 5935-01-613-9813, with a quantity of three units, under solicitation SPE7M5-26-Q-0775. The item must comply with the SAE AS85049F Revision F dated 04/01/2021 and SAE AS85049/78C Revision C dated 11/01/2016, and is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts. Pricing is firm fixed price with no variance allowed in quantity, and delivery is required within 90 days after award date. Inspection and acceptance occur at the destination point, with FOB origin terms applying. The item must be packaged per DLA Packaging Requirements, conforming to MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, unless otherwise specified by DLA Master List requirements, which take precedence. Hazardous materials must meet FED-STD-313 and TQ requirement IP025. Palleted shipments must adhere to RP001 standards, and all packaging must be commercially compliant with no use of parcel post; traceable freight shipment is mandatory. The delivery address is the USCG Air Station in Elizabeth City, NC, with the required RDD of 191 and projected ship date of July 16, 2026. The contract includes mandatory technical and quality requirements referenced through R and I numbers from the DLA Master List, and all documentation must reflect the applicable revision in effect at the time of solicitation or award as defined by acquisition type.
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NAICS: 334417
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ADAPTER, CONNECTORThis contract is for the procurement of adapter and connector components identified by NSN 5935-01-104-3940 and part numbers from approved suppliers including Keysight Technologies, AMPHENOL, Coaxial Components, and Lockheed Martin, with a total quantity of 40 units. The item is classified as a commercial item and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and timeline. Mercury and mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and Navy-specified reagents, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA-specific packaging requirements, with marking compliant to MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines, and all items must be delivered FOB origin to Robins Air Force Base, Georgia, with a delivery window of 161 days from the contract award. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract includes a zero variance tolerance on quantity, inspection and acceptance both occur at destination, and transportation logistics are governed by DLA procedural notes C19 and C20. The solicitation was issued on July 28, 2026, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027.
Electronic Connector Manufacturing

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NAICS: 335999
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KEYBOARD, DATA ENTRYThe contract is for the procurement of one keyboard, data entry model DU-5K-TB-USB with NSN 5999016783599, issued under solicitation SPE7M5-26-T-356J by the Department of Defense’s Active Devices Division. The item must be delivered within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping, and cushioning standards, while marking must follow MIL-STD-129 with no special marking code applied. Palletization and parcel shipment instructions are strictly defined, and the delivery address is the Naval Amphibious Base Coronado in San Diego, California, with explicit instructions to avoid parcel post and ship by the fastest traceable means. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions controlled based on the acquisition type and applicable amendment dates. The purchase request number is 7017639009, and the unit price is $1.00, resulting in a total price of $1.00. The required delivery date is July 23, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. The NAICS code is 335999, and the point of contact is Margaret Smith, reachable at 614-693-1671 or margaret.j.smith@dla.mil. The shipment is associated with project ZH9 TP 2 and government-use codes including IPD 05, DIC A4A, and FC VO. A link to the DIBBS portal is provided for additional solicitational details, and the unit of issue is EA, confirmed through the official DoD unit of issue reference document.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLThis contract pertains to the procurement of an electrical connector receptacle designated by NSN 5935015098688, with two line items each for one unit, to be delivered to two U.S. Navy vessels — USS ILLINOIS SSN-786 and USS NORTH CAROLINA SSN-777 — with a mandatory delivery window of 20 days and FOB destination terms. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA-specific palletization guidelines, with no variance permitted in quantity. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and procurement is governed by the revision in effect on the solicitation or award date, depending on acquisition size. The use of ozone-depleting substances is strictly prohibited in all manufacturing and processing unless prior written approval from the contracting officer is secured, and mercury or mercury-containing compounds are banned from direct contact with the item except in specific, exempted applications such as functional components in batteries, instruments, or weapon systems, which must additionally meet Navy-issued containment standards. Suppliers must provide official documentation from the approved manufacturer for any administrative part number changes or superseding replacements, and only authorized sources may be offered without disqualification. The contract is issued under the DoD authorized unit of issue, and vendor compliance with shipping details, including correct freight addresses and VSM usage, is required. Delivery is due no later than July 23, 2026, and all shipments must adhere to specified transportation protocols outlined in DLAD procedure notes.
Electronic Connector Manufacturing

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NAICS: 334417
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COVER, ELECTRICAL CONNEThe contract specifies the procurement of 20 packaging groups, each containing 10 electrical connector covers, for a total of 200 units, under NSN 5935-00-837-0486, with a unit of issue defined as 1 PG equaling 10 EA. The item is to be supplied by Amphenol Corp, part number 10-101950-081, and delivery is required within 161 days of contract issuance, with an original delivery date of February 4, 2027, and a needed ship date of January 19, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if classified as hazardous under FED-STD-313. All DLA Master List of Technical and Quality Requirements override any commercial standards. Use of ozone-depleting substances is strictly prohibited unless waived in writing by the contracting officer, and any proposed part number changes or substitutions require formal approval from the original manufacturer and engineering authorities. The contract prohibits the removal of government identification from non-accepted supplies and mandates configuration change management and variance requests be formally documented. Final delivery destination is DLA Distribution Depot Hill at Hill AFB, Utah, with transportation details governed by DLAD Proc Notes C19 and C20.
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