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RELAY, ELECTROMAGNET

Active
SPE7M5-26-T-445CFederal

Contract Overview

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 electromagnet relays under solicitation SPE7M5-26-T-445C for the Department of Defense. The requirement consists of three line items for NSN 5945145781493, with a total quantity of 10 units across different purchase requests. The items are specified as Thales SA P/N 92018317 or Schneider Electric France P/N RM35HZ21FM. Delivery is required within 20 days, with shipping and acceptance points set as destination, specifically for the USS Carl M. Levin (DDG 120). The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor is required to apply lead finish markings in accordance with IPC/JEDEC J-STD-609. Required delivery dates for the items range from August 6, 2026, to August 20, 2026.

General Info

DoD procurement of 10 electromagnet relays for USS Carl M. Levin by August 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

UNIT 100211 BOX 101, FPO, AP, 96692-1100, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-445C.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Jeanette Heisey
contact@example.gov
+1 (555) 000-0000

Full Description

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RELAY,ELECTROMAGNET
RELAY,ELECTROMAGNET
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
THALES SA F6481 P/N 92018317
SCHNEIDER ELECTRIC FRANCE FAS02 P/N RM35HZ21FM
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 7018016452 0001 EA 5.000
NSN/MATERIAL:5945145781493
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M5-26-T-445C
SECTION B
PR: 7018016452 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
R50401
USS CARL M. LEVIN (DDG 120)
UNIT 100211 BOX 101
FPO AP 96692-1100
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50401
USS CARL M. LEVIN (DDG 120)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R5040162290664
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M5-26-T-445C
SECTION B
PR: 7017809530 PRLI: 0001 CONT’D
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.
0002 7017809530 0001 EA 1.000
NSN/MATERIAL:5945145781493
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
SPE7M5-26-T-445C
SECTION B
PR: 7017809530 PRLI: 0001 CONT’D
(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.
PARCEL POST ADDRESS:
R50401
USS CARL M. LEVIN (DDG 120)
UNIT 100211 BOX 101
FPO AP 96692-1100
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50401
USS CARL M. LEVIN (DDG 120)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R504016213EE17
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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
SPE7M5-26-T-445C
SECTION B
PR: 7017809533 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017809533 0001 EA 4.000
NSN/MATERIAL:5945145781493
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in
SPE7M5-26-T-445C
SECTION B
PR: 7017809533 PRLI: 0001 CONT’D
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.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
R50401
USS CARL M. LEVIN (DDG 120)
UNIT 100211 BOX 101
FPO AP 96692-1100
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50401
USS CARL M. LEVIN (DDG 120)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R504016213EE24
RDD: 777
PROJ: EP5 TP 2
SPE7M5-26-T-445C
SECTION B
PR: 7017809533 PRLI: 0001 CONT’D
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M5-26-T-445C NSN/Part Number: 5945-14-578-1493 Quantity: 5 EA Purchase Request: 7017809533QTY: 4 Delivery: 20 days ADO

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RELAY ASSEMBLY
Solicitation # SPE7M5-26-T-444C
This contract is for the procurement of one Relay Assembly, identified by NSN 5945-01-508-5003, with a required delivery timeframe of 20 days after receipt of order. The solicitation is issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-444C. The agreement mandates strict environmental and security compliance, including a general prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances unless specifically authorized. Compliance requirements include CMMC Level 2 self-assessment, adherence to covered defense information protocols, and DLA packaging and marking standards. Alternate offerors must provide a complete data package for any proposed alternate parts.
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NAICS: 335314
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59--SWITCH,SENSITIVE
Solicitation # SPE7M5-26-T-443N
The Defense Logistics Agency is soliciting quotes for the procurement of 75 units of sensitive switches, identified by NSN 5930007649763. This is a total small business set-aside under NAICS code 335314, with delivery required to DLA Distribution within 242 days after receipt of order. Approved sources for this requirement include 0AZ22 BNL-SW-1 and 91929 4CE7. The solicitation, numbered SPE7M5-26-T-443N, was posted on August 26, 2026, with a response deadline of September 8, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and associated technical drawings or specifications are not available. Interested parties should direct inquiries to the buyer through the DIBBS portal.
Defense Logistics Agency

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NAICS: 335314
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59--ARMATURE,ELECTROMAGNET
Solicitation # SPE7M1-26-U-5522
The Defense Logistics Agency is soliciting quotes for the procurement of 19 electromagnet armatures under solicitation number SPE7M1-26-U-5522. This is a total small business set-aside under NAICS code 335314, with a delivery requirement of 15 days after the order is received. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars, featuring a guaranteed minimum of two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. Approved sources are identified as 99657 202021 and 99657 283854-0001. All interested and responsible sources must submit their quotes electronically by the deadline of September 9, 2026. Specifications and drawings are not available, and the solicitation is accessible exclusively through the provided electronic link.
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More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

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NAICS: 334413
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-444M
This contract is for the procurement of 52 electrical plug connectors under solicitation number SPE7M5-26-T-444M. The items are identified by NSN 5935007307325, with corresponding part numbers from Spectron Inc (8724262) and Amphenol Corp (60-042728-22S). This is designated as a critical application item, and the delivery is required within 160 days, with a need ship date of February 16, 2027. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. A significant restriction is placed on the use of Class I ozone-depleting substances during manufacturing and testing unless written approval is granted. Delivery is FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California.
Semiconductor and Related Device Manufacturing

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NAICS: 334514
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AMMETER
Solicitation # SPE7M5-26-T-444A
This contract is for the procurement of one ammeter, identified by NSN 6625-01-120-8914 and associated with Ward Leonard CT LLC part numbers 104.421-24 and 23488. The item is designated as a critical application item and may contain batteries. Delivery is required within 20 days, with a required delivery date of August 24, 2026, shipping FOB Origin to the NAVIMFAC PACNORWEST facility in Silverdale, Washington. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes specific environmental and security requirements, such as the prohibition of intentionally added mercury and the requirement for a CMMC Level 2 self-assessment for cybersecurity. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 334413
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TRANSISTOR
Solicitation # SPE7M5-26-T-389B
This contract is for the procurement of 158 transistors, identified by NSN 5961-01-276-2452 and part number Q50-0012-001, provided by L3Harris Technologies, Inc. The agreement specifies a delivery timeframe of 168 days after order, with a required delivery date of December 28, 2026, and a need ship date of February 2, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and compliance with qualified supplier lists for semiconductors and electronic microcircuits. Key quality standards include MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Additionally, the contractor must follow IPC/JEDEC J-STD-609 for lead finish marking and MIL-DTL-19491 for preservation and packaging. A specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions.
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NAICS: 335313
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FUSEHOLDER, BLOCK
Solicitation # SPE7M5-26-T-401N
This contract is for the procurement of one commercial off-the-shelf fuse holder block, identified by NSN 5920-01-522-0649 and Cooper Bussmann part number R25100-1CR. The order is managed by the Department of Defense Active Devices Division under solicitation SPE7M5-26-T-401N. Delivery is required within 20 days to the USS Rushmore LSD 47, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically referencing MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-444L
This contract is for the procurement of one electrical plug connector, identified by NSN 5935015242477 and Glenair part number 711FS075NF2028P2-241. The item is designated as a critical application item and must be delivered within 10 days. The shipment is destined for the III Corps Tactical Area at Fort Hood, Texas, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. All shipments must be sent via the fastest traceable means, excluding parcel post, to the specified freight shipping address at Fort Hood.
Electronic Connector Manufacturing

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NAICS: 335932
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HOUSING, ELECTRONIC CO
Solicitation # SPE7M5-26-T-444T
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-444T, is for the procurement of seven electronic component housings, identified by NSN 5999-01-514-7825. The contract requires delivery within 160 days after receipt of order, with the place of performance located in Tracy, California. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Notably, the contract requires CMMC Level 2 certification and imposes rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Noncurrent-Carrying Wiring Device Manufacturing

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NAICS: 334220
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COUPLER, DIRECTIONAL
Solicitation # SPE7M5-26-T-386N
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-386N, is for the procurement of two directional couplers with national stock number 5985-01-109-3978. The delivery requirement is set for 168 days after the order is received. The place of performance is located in New Cumberland, Pennsylvania, and the contract falls under NAICS code 334220. Strict compliance with DLA packaging requirements and export control regulations is mandatory. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-405Y
This contract is for the procurement of 77 electrical connector backshells, identified by NSN 5935-01-144-1169 and part number M85049/25-43W. The items are classified as critical application items and must adhere to the Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Technical specifications are governed by SAE AS85049/25B and SAE AS85049F standards. The delivery is set for 112 days after order, with a required delivery date of October 2, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
Electronic Connector Manufacturing

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NAICS: 332112
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-403F
This contract is for the procurement of 39 electrical plug connectors, identified by NSN 5935-01-220-5512 and part number MS3456W22-13S. The items must adhere to SAE-AS50151E and SAE AS34561 standards and are designated as Qualified Products List items. A critical requirement is that the contractor must include a notice in each package informing the user that a backshell is required to complete the assembly, providing specific NSNs for both straight and right-angle styles. The agreement prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is set for 161 days after order, with shipping destined for DLA Distribution Warner Robins. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
Nonferrous Forging

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NAICS: 334413
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LIGHT EMITTING DIOD
Solicitation # SPE7M5-26-T-444D
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-444D, is for the procurement of eight light emitting diodes identified by NSN 5980-01-542-7884. The contract requires delivery within 20 days after the order is received. The procurement is governed by DLA packaging requirements and technical quality standards found in the DLA Master List, with specific mandates regarding the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. Because no current data is available, any alternate offeror must provide a comprehensive data package for both the approved and alternate parts. The response deadline for this federal acquisition is September 8, 2026.
Semiconductor and Related Device Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-411Z
Solicitation SPE7M5-26-T-411Z is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 50 electrical plug connectors, identified by NSN 5935017221627. The required delivery date is April 7, 2026, with a delivery lead time of 20 days. The items are to be delivered FOB destination to the US Army at Fort Bliss, Texas. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. The use of mercury or mercury compounds in packaging and marking is strictly prohibited. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Electronic Connector Manufacturing

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