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PLATE, ELECTRICAL SHIEL

Active
SPE7M5-26-Q-0813Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 11 units of a Plate, Electrical Shield identified by NSN 5999-01-347-4699 under solicitation SPE7M5-26-Q-0813, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 100 days after award, with inspection and acceptance occurring at the destination. The item must comply with referenced technical drawings and specifications, including revisions dated 2021, 2022, and 2023, and must meet all requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards. The supplier must adhere to stringent packaging directives per RP001 and MIL-STD-129, with hazardous materials following FED-STD-313 and IP025, while non-hazardous items must comply with ASTM D3951 unless overridden by DLA requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero defects expected unless otherwise stated, and critical attributes require verification levels VII, IV, and II. The product must be marked as specified under RQ017 and managed under configuration control via engineering change procedures. Compliance with CMMC Level 2 cybersecurity self-assessment is mandatory, and the use of ozone-depleting substances is prohibited without written approval from the contracting officer. All packaging and labeling must be properly marked and palletized as directed, with delivery addressed to DLA Distribution at the New Cumberland, PA facility. The item is not eligible for commercial item exemptions and is subject to full government oversight throughout the supply chain.

General Info

Procure 11 electrical shield plates, NSN 5999-01-347-4699, firm fixed price, delivery in 100 days, CMMC Level 2 compliant, zero defects, DLA specifications only.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0813.pdf

PDF

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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
KAREN COLLINS
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE,ELECTRICAL SHEILD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
VENDOR ITEM CONTROL DRAWING (NEW CODE)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD002, COVERED DEFENSE INFORMATION APPLIES
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
SPE7M5-26-Q-0813
SECTION B
SUPPLY/SERVICE: 5999-01-347-4699 CONT'D
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 11466612 REVISION NR K DTD 11/16/2021 PART PIECE NUMBER: 11466612-3
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 13646271 REVISION NR H DTD 03/23/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 11462410 REVISION NR C DTD 12/23/2009 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 11466612-3 REVISION NR DTD 05/04/2022 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5999-01-347-4699 11.000 EA $ _______________ $ _______________
PLATE,ELECTRICAL
SHIELD
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE7M5-26-Q-0813
SECTION B
SUPPLY/SERVICE: 5999-01-347-4699 CONT'D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017440602 0001 N/A N/A N/A 03/21/2027

SPE7M5-26-Q-0813 NSN/Part Number: 5999-01-347-4699 Quantity: 11 EA Purchase Request: 7017440602QTY: 11 Delivery: 100 days ADO

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CLAMP, HOSE
Solicitation # SPE7M5-26-T-337C
The contract pertains to the procurement of 73 units of a hose clamp designated as CLAMP, HOSE, manufactured from aluminum alloy band material with a T-bolt steel alloy component and a self-locking nut, featuring an 8.25-inch nominal inside diameter and a 0.62-inch nominal width. The item is identified by NSN 4730-00-439-2933 and is designated as a critical application item, with approved sources including Eaton Aeroquip LLC (P/N 321-62-825S) and V I J Corp (P/N U11-62-825S). The unit price is $73.00 per unit, resulting in a total contract value of $5,329.00 for the base quantity, with delivery required within 81 days after award, and the original required delivery date set for June 12, 2026, with a need ship date of May 5, 2026. Delivery is to be FOB Origin, with inspection and acceptance occurring at the destination, specifically at DLA Distribution Warner Robins, Building 376, Robins Air Force Base, GA. The contract mandates strict adherence to DLA Packaging Requirements for Procurement (RP001), packaging to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, and labeling and marking per MIL-STD-129 including unit of issue and quantity per unit pack as specified. All packaging must be palletized in accordance with RP001, and the item is subject to the DLA Master List, which supersedes any conflicting standards. The Contractor must comply with hazard communication requirements under 29 CFR 1910.1200, submit Safety Data Sheets prior to award for any hazardous materials, and apply appropriate hazard labels aligned with Federal Standard No. 313. The contract includes clauses related to small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity safeguards, and prohibition of hexavalent chromium and covered telecommunications equipment. Invoicing is to be processed exclusively through WAWF, with no use of IPP permitted. The contracting office is the DLA Land and Maritime Active Devices Division, with Amy Plymale-Hillis as the point of contact, and proposals must be submitted via DIBBS by July 31,
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 335931
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ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-Q-0805
The item is an adapter connector with NSN 5935-01-471-9077, totaling 91 units under purchase request 7017601636, with a delivery timeline of 121 days ADO. This technical item contains data subject to U.S. export control regulations, including ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—constitutes an export requiring prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export-controlled data training and questionnaire, and have received formal approval from DLA to handle such data. The solicitation number is SPE7M5-26-Q-0805, posted on July 31, 2026, with responses due by August 15, 2026, under NAICS code 335931. The procurement is managed by the Department of Defense’s Active Devices Division, with performance at Cherry Point, North Carolina, and primary point of contact is Barbara Hoffmann, reachable via email and phone provided.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334416
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FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-336P
This contract specifies the procurement of a radio frequency interference filter with NSN 5915-00-726-7326 and part number 46438-1, supplied by ONTIC ENGINEERING & MANUFACTURING, INC., HONEYWELL INTERNATIONAL INC., and EMS DEVELOPMENT CORPORATION. The requirement is for 16 units to be delivered FOB origin within 50 days, with no tolerance for quantity variance, and inspection and acceptance occurring at the destination. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede commercial standards such as ASTM D3951. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling; non-hazardous items must be commercially packaged per DLA guidance, while hazardous items must adhere to TQ requirement IP025. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, and the unit of issue is each. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment, and the supplier must remove government identification from non-accepted items. The solicitation number is SPE7M5-26-T-336P, issued by the Department of Defense’s Active Devices Division, with a response deadline of July 31, 2026, and an original delivery due date of September 12, 2027. Shipments must follow DLAD Proc Notes C19 and C20, and all documentation must align with the approved unit of issue per the DLA reference link.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-Q-0814
The contract specifies the procurement of 50 electrical plug connectors with NSN 5935-00-823-0367 under solicitation SPE7M5-26-Q-0814, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is qualified and must conform to the Qualified Products List for Federal Stock Class 5935, with configuration changes subject to Engineering Change Proposal and variance request processes. The connector must comply with SAE AS50151 Revision E dated June 1, 2020, and is designated as a critical application item, necessitating full conformance to performance and safety criteria. The use of ozone-depleting substances is strictly prohibited without written approval from the Contracting Officer, and mercury or mercury-containing compounds are banned unless explicitly exempted for functional uses in batteries, lighting, sensors, or weapon systems, with additional containment requirements for portable devices. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and procedures outlined, and no special marking is required. Sampling and inspection methods must align with MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified, and unspecified attributes are treated as major. Delivery is FOB origin with a firm fixed price and zero variance tolerance, and the item must be delivered within 90 days after award to the designated DLA distribution center in Tracy, California. The contract prohibits substitution of approved sources without documented manufacturer authorization and pre-award approval, and all materials must comply with hazardous materials shipping guidelines per DLAD Procurement Notes. Pricing is fixed, and the item is intended for federal government use with a required ship date of December 23, 2026.
Electronic Connector Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-26-Q-0816
The contract specifies the procurement of 197 units of a backsheel for an electrical connector with NSN 5935-01-225-5386, classified as a qualified item requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must conform to SAE AS85049F Revision F dated April 1, 2021, and the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited unless explicit written approval is obtained from the Contracting Officer, and this prohibition applies regardless of referenced military or federal specifications. The item is designated as a critical application item and must be packaged in accordance with DLA Packaging Requirements, marking and labeling in compliance with MIL-STD-129, and palletization as specified under RP001. If deemed hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA requirements take precedence. The contract is firm fixed price with zero variance in quantity, and delivery is due within 100 days after date of award, with inspection and acceptance occurring at destination. The item is to be shipped to DLA Distribution Jacksonville, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-Q-0816, with a response deadline of August 15, 2026, and the material is needed by January 26, 2027.
Electronic Connector Manufacturing

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NAICS: 334417
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CONNECTOR BODY, PLUG
Solicitation # SPE7M5-26-U-0051
The contract is for the procurement of a CONNECTOR BODY, PLUG with NSN 5935014449281 under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency’s Active Devices Division. The solicitation, numbered SPE7M5-26-U-0051, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is set aside exclusively for Women-Owned Small Businesses under NAICS code 334417. The estimated quantity is five units at a unit price of $5.00, with no guaranteed minimum order but a contract ceiling of $350,000.00, and delivery is required within 104 days of award, FOB Origin. Inspection and acceptance occur at the destination, with compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and all packaging must adhere to DLA’s RP001 requirements. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, sensors, or medical instruments, and portable devices containing mercury must have a secondary containment barrier compliant with NAVSEA 5100-003D. All contractors must comply with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering employment equity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials handling, export controls, electronic invoicing via WAWF, cybersecurity safeguards including NIST SP 800-171, and prohibitions on hexavalent chromium and certain Chinese military companies. Offerors must provide their Unique Entity Identifier and CAGE code, certify their small business status, and disclose any participation in joint ventures or provision of covered telecommunications equipment as required by 252.204-7016 and 252.204-7017. Special requirements include hazard communication labeling per OSHA standards, restrictions on foreign-flagged vessels for ocean transport, and mandatory notification of potential safety issues. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by the stated deadline, with no physical submissions permitted, and failure to meet any technical, packaging, or regulatory requirement will result in rejection. Long-term contract performance requires recertification
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NAICS: 334417
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-Q-0815
The contract specifies the procurement of an electrical receptacle connector with NSN 5935-01-412-1961 and part number MS17346R36N52P, meeting technical requirements defined by MIL-DTL-22992H(4) Supplement 1 and referenced specification MS17346F. The item is classified as a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935, and manufacturing by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. Traceability documentation may be required to verify manufacturing origin and dates. The product must be free of intentional mercury or mercury-containing compounds except in specified exempted applications such as certain batteries, instruments, or weapon systems, and any portable devices containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Use of Class I ozone-depleting substances in any phase of manufacturing or processing is prohibited without written contracting officer approval. The connector is designated a critical application item, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. Palletization follows DLA packaging requirements, with no special marking required. Delivery is due in two shipments of 13 and 11 units respectively, 167 days after award, with firm fixed pricing, zero quantity variance, and destination-based inspection and acceptance. FOB is origin, and all shipments are directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M5-26-Q-0815, with responses due by August 15, 2026, and deliveries scheduled for April and November 2026.
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NAICS: 334417
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SHELL, ELECTRICAL CO
Solicitation # SPE7M5-26-T-337E
The contract solicitation SPE7M5-26-T-337E is for the supply of electrical shell components identified by NSN 5935011318012, with a total quantity of 196 TE units, where each TE consists of ten units packaged and labeled as a single unit. The contract is for a fixed-price delivery requiring shipment to Robins Air Force Base, Georgia, with delivery due 38 days after award, no later than September 8, 2026. Title and risk of loss transfer at origin per FOB ORIGIN terms, with inspection and acceptance occurring at destination. Packaging must strictly adhere to MIL-STD-2073-1E, with clean and dry preservation method and no preservation or cushioning materials. Marking must comply with MIL-STD-129, and no special marking is required. The item is classified as a critical application item with specific part numbers from TE Connectivity, Amphenol, and Northrop Grumman Systems Corporation referenced. Mercury or mercury-containing compounds are prohibited unless used in designated functional components such as batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; portable lamps and instruments containing mercury must include a second boundary of containment per NAVSEA 5100-003D. The contract includes comprehensive compliance with federal acquisition regulations and Department of Defense directives, including requirements for hazardous material labeling under DFARS 252.223-7001, prohibition of hexavalent chromium and toxic material storage, cyber security safeguards per NIST SP 800-171 and safeguarding covered defense information, and export control compliance. Contractors must adhere to employment eligibility verification, anti-trafficking, equal opportunity for workers with disabilities, sustainable procurement, and small business representation requirements. Payment must be submitted electronically via Wide Area WorkFlow, and invoicing follows standard DD 1155 procedures. All offerors must submit proposals through the DLA Internet Bid Board System by July 31, 2026, and provide their Unique Entity Identifier and CAGE code. Compliance with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements is mandatory, and any deviations or waivers are explicitly governed by issued deviations. The total contract value is $196.000, based on a unit price of $1.000 per TE, with no option quantities or price escalation
Electronic Connector Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-Q-0811
This contract specifies the procurement of two electrical connector receptacles with NSN 5935-01-494-0348, governed by strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item is a qualified product and must comply with the Qualified Products List requirements under procurement note H01 for Federal Stock Class 5935 connector assemblies and contacts. Manufacturing must adhere to MIL-DTL-38999N Revision N dated 09/14/2023 and MIL-DTL-38999/24J Revision J dated 08/11/2022, and the use of any Class I ozone-depleting substances in production, cleaning, or testing is strictly prohibited unless written approval from the contracting officer is secured. Configuration changes require formal engineering change proposals and variance requests, and the item must be marked in accordance with MIL-STD-129 with no special marking codes. Packaging must meet DLA Packaging Requirements and MIL-STD-2073-1E standards, using specified materials and methods including dry preservation and D3 unit containers, with palletization following RP001 guidelines. The contract mandates a firm fixed price with zero variance in quantity, and delivery is required within 125 days after the award date at the destination point with FOB origin terms. Shipments must be sent via the fastest traceable means, explicitly excluding parcel post, and directed to the specified Picatinny Arsenal addresses. The item is associated with purchase request 7017274824 and has a requested delivery date of June 23, 2026. The solicitation number is SPE7M5-26-Q-0811, with a response deadline of August 15, 2026, and the contract is issued under NAICS code 334417 by the Department of Defense’s Active Devices Division. All compliance, documentation, and logistical requirements must be fully satisfied to meet government acceptance criteria.
Electronic Connector Manufacturing

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