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NRP, POWER RACK INTE

Active
SPE7M5-26-T-358EFederal

Contract Overview

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

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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.

General Info

Eight Power Rack Assemblies delivered FOB origin in 168 days with strict ESD, MIL-STD, and packaging compliance.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

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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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NRP,POWER RACK INTE
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
NRP,POWER RACK INTE
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
KATO ENGINEERING INC. 32770 P/N 508-00574-01
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 7016880854 0001 EA 8.000
NSN/MATERIAL:5998016153636
DELIVERY (IN DAYS):0168
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
SPE7M5-26-T-358E
SECTION B
PR: 7016880854 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:008
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
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.
1. DEVICE SHALL BE CUSHIONED PRIOR TO BEING PLACED IN SPECIFIED BARRIER BAG.
2. COMPRESS BAG GENTLELY TO REMOVE EXCESS AIR.
3. HEAT SEALLED BARRIER BAG.
4. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS AND ESD HANDLING LABEL TO BARRIER BAG.
5. PLACED BAGGED AND MARKED DEVICE INSIDE SPECIFIED UNIT CONTAINER.
ZZ UNIT CONTAINER: SELECT REUSABLE CONTAINER FROM MIL-STD-2073-1E, APPENDIX C FOR THIS PART. CONTAINER NSN IS LISTED AND CAN BE VIEWED ON FLIS AND PURCHASED ON FED MALL. RECOMMEND USING CONTAINER FROM TABLE C.IV (TYPE VI) FOR CIRCUIT CARDS (CODE: NY).
6. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS AND SPECIAL AMRKNGS TO BOX.
ZZ SPECIAL MARKING REQUIREMENTS:
SPE7M5-26-T-358E
SECTION B
PR: 7016880854 PRLI: 0001 CONT’D
ZZ ADDITIONAL SPECIAL MARKING: 39 ESD sensitive electronic device requirements of MIL-STD-129 apply
17 REUSABLE CONTAINER; 24 OPEN FOR INSPECTION OR USE ONLY
REQUIRED: PER MIL-STD-129, SERIAL NUMBER SHALL BE MARKED ON THE UNIT, INTERMEDIATE, AND SHIPPING CONTAINER LABELS.
WHEN SERIAL NUMBER MARKING REQUIRED, THE PACKING LIST SHALL CONTAIN SERIAL NUMBERS PER MIL-STD-129, PARAGRAPHS 5.4.1.1.1, 5.4.1.1.2, 5.4.1.2.1, AND 5.4.1.2.2. . SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE SAFE DELIVERIES. . CONTRACTOR SHALL ENSURE PACKAGE DESIGN IS ADEQUATE FOR SAFE DELIVERIES PER PACKAGE DESIGN VALIDATION PROVISIONS PER MIL-STD-2073-1. PACKAGE DESIGNS FAILING TO MEET THE SAFE DELIVERY REQUIREMENT FOR DOD DELIVERIES ARE ADVISED TO CONSIDER PACKAGE REDESIGN PER ASTM D4169, DISTRIBUTION CYCLE 18<(>,<)> ASSURANCE LEVEL FOR SPECIFIC DESTINATION, ACCEPTANCE CRITERIA 3 AT NO COST THE GOVERNMENT.
SAFE DELIVERY IS MISSION ESSENTIAL AND ALSO A PACKAGE DESIGN PERFORMANCE REQUIREMENT.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/26/2027 Original Required Delivery Date:01/26/2027
SPE7M5-26-T-358E
SECTION B
PR: 7016880854 PRLI: 0001 CONT’D
SPE7M5-26-T-358E NSN/Part Number: 5998-01-615-3636 Quantity: 8 EA Purchase Request: 7016880854QTY: 8 Delivery: 168 days ADO

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DIGITAL I O CARD
Solicitation # N0010426QTB87
This contract pertains to the repair of the DIGITAL I O CARD under a firm-fixed-price arrangement with a required Repair Turnaround Time of 272 days, and all freight is FOB Origin. The Government mandates strict compliance with MIL-STD-130 Rev N for item marking and requires that all repair work adhere to original manufacturer specifications, technical orders, and approved repair procedures, with no substitutions permitted without prior written approval. The contractor must maintain complete inspection records for 365 days after final delivery and is responsible for performing all testing and quality assurance functions, subject to Government oversight through Government Source Inspection. Additionally, the repair must be evaluated against the cost of purchasing a new unit, with both new unit price and delivery lead time to be included in the quote. The solicitation is issued under Emergency Acquisition Flexibilities, permitting accelerated or incremental deliveries before the scheduled date, and incorporates mandatory clauses including cybersecurity maturity certification requirements, Buy American Act compliance, Small Business Subcontracting Plan obligations, and prohibitions on unauthorized release of offeror information. The contractor must be an authorized distributor of the original manufacturer, with proof of authorization submitted with the offer. All referenced technical documents must be obtained through designated DOD sources, with special restrictions on distribution codes and classified materials requiring formal requests. The awardee must provide CAGE codes for their facility, inspection location, and any subcontractor, and all responses must be submitted by August 28, 2026, to the Naval Supply Systems Command in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QQB39
This contract solicitation, identified by number N0010426QQB39, is issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, for the procurement of CIRCUIT CARD ASSEMB and RCS MOD REPEATER AS under NAICS code 334412. It is a fixed-price, bilateral contract requiring formal contractor acceptance prior to execution, with all freight terms designated as FOB Origin. The contract incorporates extensive technical, quality, and compliance requirements, including adherence to MIL-STD-130 for item marking, MIL-STD-2073 for packaging and preservation, and IPC J-STD-001 Class 3 for soldering. Electrostatic discharge control must comply with ANSI/ESD S20.20, and contractors are required to maintain inspection records for 365 days after final delivery. The Government retains the right to conduct inspections at any time, and non-conforming items may result in Supply Discrepancy Reports or cost adjustments charged to the contractor. All offered items must be manufactured by or sourced through an authorized distributor of the original equipment manufacturer, with documentation proving authorization required for consideration. The contract mandates full compliance with regulatory frameworks including the Buy American Act, DFARS restrictions on specialty metals and foreign ownership disclosures, NIST SP 800-171 for cybersecurity of controlled unclassified information, and the requirement to use the Wide Area WorkFlow system for invoicing and receiving reports. The Government plans to include an option to increase quantities of supplies at the originally quoted unit price, with delivery rates to remain consistent unless modified by mutual agreement. Proposals must meet stringent pass/fail gates, including technical acceptability and submission of past performance data, with evaluation favoring past performance over price. Offerors must maintain current SAM registration with accurate size and socioeconomic certifications, and comply with federal reporting obligations regarding executive compensation, subcontractor structures, and disclosure of foreign government control. Deliveries for both CLINs must meet exact packaging and labeling requirements for DLR items, with machine-readable MIL-STD-129 labels that include specific contract identifiers, and all submissions must be received by the stated deadline of June 22, 2026.
Navsup Weapon Systems Support Mech

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More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334220
New
DIBBS
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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about 8 hours ago

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in 12 days
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NAICS: 334419
New
DIBBS
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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about 8 hours ago

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NAICS: 334220
New
DIBBS
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.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334416
New
DIBBS
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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NAICS: 541611
New
DIBBS
CMMC and Cybersecurity Compliance SupportThe contract requires comprehensive cybersecurity compliance support to achieve CMMC Level 2 certification and implement NIST SP 800-171 controls for the handling of covered defense information. The work involves assessing current cybersecurity posture, identifying gaps against CMMC Level 2 requirements, and providing guidance and documentation support to implement the necessary safeguards as outlined in NIST SP 800-171. This includes advising on policies, procedures, technical controls, and system configurations to ensure alignment with federal cybersecurity standards for defense contractors. The subcontract is tied to performance at the location in New Cumberland, Pennsylvania, with a Zip code of 17070-5002, and is classified under NAICS code 541611 for management consulting services. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, and is issued under the Department of Defense through its Active Devices Division. The contract is structured as a subcontract, indicating it supports a prime contractor's obligations to meet CMMC and NIST compliance mandates for defense-related work. There is no set-aside designation specified, and while no point of contact details are listed, the full opportunity can be accessed via the provided DIBBS link. All activities must ensure the secure handling, storage, and transmission of controlled unclassified information in accordance with DoD cybersecurity requirements.
Administrative Management and General Management Consulting Services

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