This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRINTED CIRCUIT BOARD

Closed

SPE7M1-26-T-201GFederal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412

New

Federal

53--ANODE KITThe contract solicitation seeks quotations for 202 units of ANODE KIT with NSN 5340150199413, to be delivered to DLA Distribution at location W1A8 with a delivery timeline of 164 days after award. The only approved source for this item is 0VP52 911803, and all responsible vendors are invited to submit electronic quotes through the official solicitation portal; hard copies are not available. This is a combined solicitation with no set-aside classification, open to any qualified supplier who meets the requirements. The solicitation number is SPE7L12T880N, posted on July 27, 2026, with a response deadline of August 7, 2026. Technical specifications, plans, or drawings are not provided, and suppliers must rely on the public notice and referenced links for all necessary details. The procurement is managed by the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the designated point of contact via email. All submissions must be made electronically through the SAM.gov portal.

DLA Land And Maritime

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of CIRCUIT CARD ASSEMBLIES under solicitation N0010426QYABC, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The work must be performed in strict compliance with the manufacturer’s technical specifications, drawings, and approved repair standards, with all repairs requiring adherence to applicable military standards including MIL-STD-130 Rev N for item marking. The contractor is responsible for all inspection and testing activities, ensuring conformity to original specifications, and must maintain complete records available for government review for one year after final delivery. Any changes to design, materials, or part numbers require prior written approval from the Contracting Officer, with specific code designations required to classify the nature of any substitution. The contract mandates a one-year warranty on all repaired items, beginning at the date of delivery, and allows for claims within 45 days of defect discovery. The contract incorporates mandatory clauses including Buy American Act requirements, security prohibitions, and a small business subcontracting plan under a recent deviation. It requires the use of Workflow Pro for procurement and payment processing, with funding and invoicing handled through the cognizant DFAS and DCMA offices. Packaging must comply with MIL-STD-2073, and all documentation provided by the Navy carries distribution statements restricting access based on classification and authorization levels. Only authorized distributors of the original manufacturer's items are eligible to bid, and proof of authorization must be submitted with the proposal. The work is designated as a non-complex nature repair with no set-aside classification, and all contractual documents are deemed issued upon electronic or mail delivery. The point of contact for inquiries is Jessica T. Grzywna, and the performance location and delivery are FOB destination.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of a CIRCUIT CARD ASSEMBLY under a fixed-price arrangement governed by U.S. Navy procurement regulations. The requirement is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon the contractor’s written acceptance. Only authorized distributors of the original equipment manufacturer may submit offers, and they must provide a signed letter of authorization on the OEM’s letterhead, along with the OEM’s CAGE code. All repairs must strictly adhere to the original manufacturer’s technical specifications, drawings, and approved repair standards, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized by specific change codes. The delivered items must comply with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and the contractor must maintain complete inspection records for at least 365 days after final delivery. The contract includes stringent environmental and safety controls, notably a prohibition on metallic mercury and mercury contamination in all materials, given the critical nature of submarine and surface ship environments. Contractors must implement mercury-free processes and implement containment and testing procedures if contamination is suspected, using a validated air sampling method. Compliance with ANSI/ESD S20.20 for electrostatic discharge and MIL-STD-461 for electromagnetic interference is mandatory. The contract enforces Buy American provisions, cybersecurity maturity certification requirements, and limitations on pass-through charges, while mandating the use of Workflow Pro and the Navy’s Wide Area Workflow payment system. All subcontractors are bound by these terms, and the award is subject to Defense Priorities and Allocations System (DPAS) certification. The point of contact for technical and proposal submissions is Helen Carmelo, and the solicitation response deadline is August 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Circuit Card Assembly (CCA) ManufacturingThe contract encompasses the full lifecycle manufacturing of a circuit card assembly, including procurement of all components, printed circuit board fabrication, assembly, and rigorous testing to meet stringent military specifications. The work requires strict adherence to military-grade packaging standards and comprehensive cybersecurity protocols to ensure resilience against electronic threats and secure handling of sensitive data throughout production. All activities must be executed in compliance with industry best practices and federal defense requirements, with final delivery targeting the specified performance location in Gulfport, Mississippi, under the supervision of the Department of Defense’s Maritime Supply Chain organization. The solicitation is structured as a subcontract with a response deadline of August 6, 2026, and falls under the NAICS code for electronic component manufacturing. Though no set-aside criteria are designated, the nature of the work demands qualified vendors with proven expertise in defense electronics, supply chain security, and end-to-end manufacturing control. The contract is publicly accessible through the DIBBS platform, and interested parties must submit proposals prior to the deadline to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLYThe contract is for the procurement of one circuit card assembly identified by part numbers 33782-1 and 33782-2, with a corresponding NSN of 5998012401778, under solicitation SPE7M1-26-T-233D, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required within ten days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards, with no special marking required. Packaging must be palletized according to DLA guidelines, using unit container E5 and packaging code U, and must be shipped by traceable means, excluding parcel post. The delivery address is designated as W35KUB at the Hangar 1 facility in Gulfport, Mississippi, and the shipment must be tracked under RDD code E and project code TP 2. The contract incorporates technical and quality requirements from the DLA Master List, and the solicitation response deadline is August 6, 2026, with a required delivery date of July 22, 2026. The unit of issue is each, with a fixed quantity of one unit and no variance allowed.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a single circuit card assembly, identified by NSN 5998-01-721-8356 and drawing number 8873538 Rev C, with a required delivery time of five days ADO. The item is source-controlled and must be manufactured and tested in strict accordance with limited rights data that is not available from the government; only vendors with direct access to this data or traceability to approved sources may submit quotes, and a SAR package is mandatory for companies seeking source approval. The product must comply with CMMC Level 2 cybersecurity standards as verified by a certified third-party assessment organization, and it incorporates technical and quality requirements referenced in the DLA Master List, which governs revisions based on the solicitation or award date. Export control regulations apply to associated technical data under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program credential, have completed DLA-mandated export control training, and have received explicit approval from the DLA controlling authority. Packaging must meet DLA standards, and any non-accepted supplies must have all government identification removed prior to return. The solicitation, issued under SPE7M0-26-T-018D, closes on August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESO BUYS office with primary point of contact Audrey Acuna.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Circuit Card Assembly ManufacturingThe contract seeks the manufacture of twenty units of a circuit card assembly identified by NSN 5998-01-694-4978, requiring full compliance with military quality and technical specifications. The work is classified as a subcontract under NAICS code 334412 and is being managed by the Active Devices Division within the Department of Defense. The solicitation was posted on July 24, 2026, with responses required by July 31, 2026, and no set-aside provisions have been designated. Performance location and contact details are unspecified, but the procurement is accessible through the DIBBS system using the provided link. All units must meet stringent military standards without exception.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PRINTED WIRING BOARThis contract solicits 41 units of a printed wiring board identified by NSN 5998-01-485-3318 under solicitation SPE7M1-26-Q-1294, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 147 days after order date, with both inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements per RP001 and be packaged in accordance with MIL-STD-2073-1E, using specific materials and methods outlined, including Unit Container D4, Intermediate Container E5, and packing code U. Marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA, and any such devices must include secondary containment and be shockproof per NAVSEA 5100-003D. The contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle Covered Defense Information in accordance with RD002. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by solicitation or award dates. The item is subject to full and open competition, and all shipments must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania, as specified in the delivery and shipping addresses. The contract is issued under the Department of Defense with a NAICS code of 334412, and the point of contact is Ryan Snyder.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThe contract pertains to the procurement of 20 units of a circuit card assembly with NSN 5998-01-694-4978 under solicitation SPE7M5-26-Q-0757, with a response deadline of July 31, 2026, and a delivery requirement of 364 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. The item contains covered defense information subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict adherence to DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and explicit DLA authorization. Removal of government identification from non-accepted supplies is required, and packaging must meet DLA standards. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Thomas Mitchell, and performance is under U.S. jurisdiction.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--ELECTRONIC COMPONENThe U.S. Department of Defense, through DLA Mechanicsburg under solicitation SPRMM126RGE26, is conducting a market survey for 100 units of the electronic component identified by NSN 5998-01-728-7495 and part number H409956-3, with an approved design originating from Raytheon Company (CAGE 7Y193). This is not a formal solicitation but a request for information to assess industry capability and commercial availability, with responses due by June 13, 2026, and must be submitted via email to the designated point of contact. Prospective responders who are not the original equipment manufacturer must provide complete traceability back to the OEM, including CAGE code and part number, and failure to do so will render the response non-responsive. Distributors must submit authorization letters from the manufacturer on company letterhead signed by an authorized official, and dealers must clearly identify themselves as such along with the OEM’s details. The item must comply with MIL-STD-130 Rev N for marking, and refurbished material is strictly prohibited. The government is seeking confirmation of the item’s commercial status under FAR 2.101(b), including evidence of public sales, price lists, or catalogs, and respondents must certify their capability to provide certified cost or pricing data if the eventual contract exceeds $2.5 million. All proposals must demonstrate the ability to meet delivery times, with FOB origin being a required condition, and must validate the 60-day quote validity period. Electronic submission through Navy Electronic Commerce Online and registration with the Procurement Integrated Enterprise Environment are recommended for contract notifications and order management. Award, if issued, will follow the Lowest Price Technically Acceptable (LPTA) evaluation method under DFARS 215.101-2-70(a)(1)(i), and any proposed alternate item must include a full technical data package for review without delaying the procurement timeline. The contract will be firm fixed price, require electronic invoicing and receiving reports through WAWF, and must adhere to all applicable clauses including Federal Acquisition Supply Chain Security Act prohibitions, small business subcontracting requirements, and transportation regulations. Inspection and acceptance of all materials will occur at the source, and contractors must maintain complete inspection records for 365 days after final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

POWER METERThis contract solicits the manufacture and delivery of a POWER METER under solicitation number SPRMM126QGE76, with a response deadline of August 13, 2026. The item must conform to specified CAGE code and reference number 7ZXR5 N1913B-E23, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications outlining the nature of changes. The contractor is fully responsible for inspection and quality assurance, maintaining records for 365 days after final delivery, and ensuring compliance with all contractual requirements regardless of explicit inspection clauses. Packaging must adhere to MIL-STD-2073 and the contract schedule, with inspection and final acceptance to occur at designated locations. Electronic submission of invoices and receiving reports through PIEE-WAWF is mandatory, and vendors must register for the EDA tool to access orders and modifications. Offerors must be authorized distributors of the original equipment manufacturer and provide proof of authorization on official company letterhead. The solicitation enforces strict compliance with security and distribution control standards, including adherence to OPNAVINST 5510.1 for document handling, with seven defined distribution statement codes limiting information dissemination. Contractors must comply with DLA Procurement Note E06 for inspection at source and are required to maintain a 60-day quote validity. Changes to production facilities are prohibited without written approval, and any approved change must include a $250 administrative cost reduction. Pricing must be demonstrated as fair and reasonable through an informal cost breakdown without certification. Contract documents are considered issued upon electronic transmission, and vendors are strongly encouraged to register with NAVSUP WSS to receive automated notifications from NECO and PIEE-EDA. All submissions must include an email contact, and any deviations from solicitation requirements must be explicitly stated or risk disqualification.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

INTERFACE,NETWORKThis contract pertains to the procurement of an INTERFACE,NETWORK item under solicitation SPRMM126QKG20, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 24, 2026. The requirement is governed by stringent quality, inspection, and compliance standards, including mandatory adherence to MIL-STD-130 Rev N for marking, mercury-free material specifications to prevent contamination in naval applications, and the use of approved CAGE code and part number references. Contractors must be authorized distributors of the original equipment manufacturer, and any substitution of parts requires prior written approval with detailed documentation and code classification. All submissions must be electronically processed through PIEE-WAWF for invoices and receiving reports, and compliance with CMMC Level 1 certification is required, alongside adherence to cybersecurity and export control protocols such as NOFORN and distribution statement classifications. The contract stipulates that deliveries must meet the Lowest Price Technically Acceptable evaluation criteria, and failure to comply with packaging, testing, or documentation requirements—including maintaining inspection records for one year post-delivery—may lead to rejection. Vendor registration for electronic data access through PIEE and notification systems via NAVSUP WSS is strongly advised to ensure timely receipt of contractual updates. The offeror must provide complete traceability of the product source, explicitly identifying the OEM and rejecting any refurbished or non-original components. Packaging and preservation must conform to MIL-STD-2073, and any production facility changes require formal written approval with a mandatory $250 cost reduction to offset administrative processing. Mercury contamination is strictly prohibited, and its incidental use as a functional component requires prior written authorization, mitigation plans, and warning labeling. All documentation referenced in the contract must be obtained from authorized sources, and distributors must submit proof of authorization from the OEM on official letterhead. The procurement excludes drawings and technical data, and all contractual obligations are binding upon submission of proposals via EDI or electronic means, with electronic submission mandatory for invoicing. Contractors are responsible for ensuring subcontractor compliance with all terms, and the government retains full rights to inspect and reject nonconforming deliverables at any point during or after production. Failure to register for EDA or neglecting to follow notification procedures may result in missed obligations or delays in contract issuance.

SPRMM1 DLA Mechanicsburg

POSTED

3 days ago

DEADLINE

in 28 days

AI Contract Overview

The contract pertains to the procurement of two printed circuit boards identified by NSN 5998-01-681-0096 and part number FCR0-2100-2-60-12-1-1, with a total value based on a unit price for each item. Delivery is required within 168 days from the contract award, with shipment originating from the supplier and delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, and must be protected against electrostatic discharge and electromagnetic interference using DOD-qualified materials per MIL-PRF-81705. Both Type I and Type III barrier materials are mandated depending on the protection requirement, and all packaging components must originate from manufacturers listed on the QPL-81705. ESD and physical protection are non-negotiable, requiring adequate cushioning to prevent damage to leads and terminals even if not explicitly detailed in packaging codes. Special marking code 39 indicates the item is ESD-sensitive electronic device, and palletization must adhere to DLA packaging requirements. The supplier is responsible for verifying compliance with all material qualifications and must submit technical packaging data if ESD/EMI safeguards are not already specified in the solicitation. The contract is issued under solicitation SPE7M1-26-T-201G, with a response deadline of July 20, 2026, and the required delivery date is May 1, 2027.

General Info

Procurement of two circuit boards NSN 5998-01-681-0096 via DLA solicitation closed July 20, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-201G.pdf

PDF

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

PRINTED CIRCUIT BOARD
PRINTED CIRCUIT BOARD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
FEDERAL EQUIPMENT CO 60587 P/N 7A20022-28 ENERPRO, INC. 0AT68 P/N FCR0-2100-2-60-12-1-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE7M1-26-T-201G
SECTION B
PR: 7017440113 PRLI: 0001 CONT’D
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 7017440113 0001 EA 2.000
NSN/MATERIAL:5998016810096
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
WRAP MAT:K3 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SPE7M1-26-T-201G
SECTION B
PR: 7017440113 PRLI: 0001 CONT’D
provide appropriate technical packaging data with their proposals.
PARCEL POST ADDRESS:
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
Need Ship Date:01/05/2027 Original Required Delivery Date:05/01/2027
SPE7M1-26-T-201G NSN/Part Number: 5998-01-681-0096 Quantity: 2 EA Purchase Request: 7017440113QTY: 2 Delivery: 168 days ADO