Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

RELAY, THERMAL

Active
SPE7M5-26-T-405FFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M5-26-T-405F, is for the procurement of thermal relays, specifically Rockwell Automation part number 193-T1AC21 (NSN 5945017200458). The agreement consists of five separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Nitze, USS Pinckney, USS Forrest Sherman, USS Kidd, and USS Sampson. All items are set for delivery within 20 days, with required delivery dates in August 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specific requirements include the identification of component lead finish per IPC/JEDEC J-STD-609 and a total prohibition on the use of Class I ozone-depleting chemicals. Delivery is established as FOB Destination, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

Procurement of five Rockwell thermal relays for naval vessels, delivery by August 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

UNIT 100514 BOX 1, FPO, AE, 09579, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-405F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
RELAY,THERMAL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ROCKWELL AUTOMATION, INC. 01121 P/N 193-T1AC21
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 7017858656 0001 EA 1.000
NSN/MATERIAL:5945017200458
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M5-26-T-405F
SECTION B
PR: 7017858656 PRLI: 0001 CONT’D
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:D3 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:
N23147
USS NITZE DDG 94
UNIT 100514 BOX 1
FPO AE 09579
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23147
USS NITZE DDG 94
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314762121161
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026

SPE7M5-26-T-405F
SECTION B
PR: 7017841148 PRLI: 0001 CONT’D
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.
0002 7017841148 0001 EA 1.000
NSN/MATERIAL:5945017200458
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:D3 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:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M5-26-T-405F
SECTION B
PR: 7017841148 PRLI: 0001 CONT’D
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:
N23145
USS PINCKNEY DDG 91
UNIT 100201 BOX 1
FPO AP 96675
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23145
USS PINCKNEY DDG 91
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314562091202
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
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-405F
SECTION B
PR: 7017858666 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017858666 0001 EA 1.000
NSN/MATERIAL:5945017200458
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:D3 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:D3 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
SPE7M5-26-T-405F
SECTION B
PR: 7017858666 PRLI: 0001 CONT’D
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:D3 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:
N23149
USS FORREST SHERMAN DDG 98
UNIT 100327 BOX 1
FPO AE 09569
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23149
USS FORREST SHERMAN DDG 98
DLA VENDORS: USE VSM FOR
US
SPE7M5-26-T-405F
SECTION B
PR: 7017858666 PRLI: 0001 CONT’D
M/F: (TCN) N2314962120591
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026

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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7017841155 0001 EA 1.000
NSN/MATERIAL:5945017200458
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:D3 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
SPE7M5-26-T-405F
SECTION B
PR: 7017841155 PRLI: 0001 CONT’D
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:D3 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:D3 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
SPE7M5-26-T-405F
SECTION B
PR: 7017841155 PRLI: 0001 CONT’D
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:D3 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:
N23152
USS KIDD DDG 100
UNIT 100209 BOX 1
FPO AP 96670
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23152
USS KIDD DDG 100
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2315262090017
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026

SPE7M5-26-T-405F
SECTION B
PR: 7017858684 PRLI: 0001 CONT’D
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.
0005 7017858684 0001 EA 1.000
NSN/MATERIAL:5945017200458
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:D3 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:D3 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
SPE7M5-26-T-405F
SECTION B
PR: 7017858684 PRLI: 0001 CONT’D
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:D3 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:D3 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
SPE7M5-26-T-405F
SECTION B
PR: 7017858684 PRLI: 0001 CONT’D
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:D3 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:
N23161
USS SAMPSON DDG 102
UNIT 100214 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23161
USS SAMPSON DDG 102
DLA VENDORS: USE VSM FOR
US
SPE7M5-26-T-405F
SECTION B
PR: 7017858684 PRLI: 0001 CONT’D
M/F: (TCN) N2316162121173
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026

SPE7M5-26-T-405F NSN/Part Number: 5945-01-720-0458 Quantity: 1 EA Purchase Request: 7017841148QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5130
This contract is for the procurement of 43 electromagnetic relays, identified by NSN 5945-00-189-4325 and part number M5757/23-007. The items must adhere to MIL-DTL-5757/23N and MIL-DTL-5757P specifications and are designated as critical application items. The procurement is subject to DLA packaging requirements and must be sourced from the Qualified Products List or Qualified Manufacturers List. Key compliance mandates include the prohibition of mercury or mercury-containing compounds in hardware and packaging, and strict adherence to IPC/JEDEC J-STD-609 for lead finish marking on individual unit packs. Delivery is required within 151 days, with FOB Origin terms and destination inspection and acceptance. All marking must comply with MIL-STD-129.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
RELAY, THERMAL
Solicitation # SPE7M5-26-T-405K
This contract is for the procurement of thermal relays, specifically Rockwell Automation part number 193-T1AB25 (NSN 5945017215323). The agreement consists of five separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Forrest Sherman, USS Pinckney, USS Nitze, USS Kidd, and USS Sampson. Delivery is required within 20 days, with original required delivery dates set for August 2026. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and Covered Defense Information regulations. Shipping must be handled via the fastest traceable means, and parcel post is explicitly prohibited.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5135
This contract, identified as SPE7M1-26-U-5135, is a solicitation for the procurement of 679 electromagnetic armature relays, specifically part number 24008 from the Cole Hersee Company. The requirement is managed by the Department of Defense Maritime Supply Chain and is set aside for Service-Disabled Veteran-Owned Small Businesses. Delivery is required within 298 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting substances in the manufacturing or testing process without written approval. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for the marking and labeling of component lead finishes on each individual unit pack. All marking must also align with MIL-STD-129 standards.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
CONTROLLER, MOTOR
Solicitation # SPE7M0-26-Q-1182
This contract is a firm fixed price solicitation for one motor controller, identified by NSN 6110-01-409-1403 and part number 70000-3 from Morpac Industries, Inc. The item is designated as a critical application item and may require specific casting and forging processes for manufacture. The agreement prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components as defined by NAVSEA. Delivery is required within 30 days after receipt of order, with the destination and acceptance point set at the USS Hopper DDG 70. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the urgency of the shipment, the contractor must use the fastest traceable means of transport and is prohibited from using parcel post.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-U-5143
This contract is for the procurement of 129 electromagnetic relays, identified by NSN 5945-01-116-7871 and part number M39016/7-023P. The items are classified as critical application commercial items and must adhere to specific technical standards, including MIL-PRF-39016/7H and MIL-PRF-39016J. The procurement is subject to a Qualified Products List or Qualified Manufacturers List, and the delivery timeline is set for 158 days from the order date with a FOB Origin delivery term. Key compliance requirements include strict prohibitions on the intentional addition of mercury and the use of Class I ozone-depleting substances. The contractor must follow DLA packaging requirements and ensure all unit packaging is marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Inspection and acceptance will take place at the destination, and the contract is open to full and open competition.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M5-26-T-405G
This contract, identified as SPE7M5-26-T-405G, is for the procurement of electromagnetic relays under NSN 5945200007424. The agreement consists of four separate line items, each for a quantity of one unit, to be delivered to different naval vessels, including the USS Nitze, USS Pinckney, USS Kidd, and USS Forrest Sherman. Delivery is required within 20 days, with required delivery dates set for August 2026. The terms specify delivery as FOB Destination, with inspection and acceptance also occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-405W
This contract is for the procurement of 22 electromagnetic relays, identified by NSN 5945-00-754-6611 and part number MS24142-D2. The items must adhere to technical specifications MS24142R(1) and MIL-PRF-6106R(1). Delivery is required within 161 days, with a need date of February 2, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict compliance with DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required by NAVSEA. Additionally, contractors must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-U-5190
This solicitation is for the procurement of 48 electromagnetic relays under NSN 5945-01-493-5981 for the Department of Defense Maritime Supply Chain. The contract is a total small business set-aside with a delivery requirement of 66 days after the order is placed. Technical and quality standards are governed by the DLA Master List, specifically referencing packaging requirement RP001 and the removal of government identification from non-accepted supplies under RQ011. Suppliers must adhere to strict environmental restrictions regarding mercury, prohibiting its intentional addition to hardware except for specific functional exceptions such as batteries or sensors as specified by NAVSEA. Because technical data is not available at the center, any alternate offeror must provide a comprehensive data package for both the approved and alternate parts. The solicitation was posted on August 12, 2026, with a response deadline of August 27, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
RELAY SUBASSEMBLY
Solicitation # SPE7M5-26-T-402M
Solicitation SPE7M5-26-T-402M, issued by the Department of Defense Active Devices Division, is for the procurement of Relay Subassemblies under NSN 5945-01-246-7612. The requirement consists of multiple line items, each for a quantity of one unit, with a delivery lead time of 20 days after receipt of order and a required delivery date of August 7, 2026. The procurement is conducted as a fixed-price acquisition with FOB Destination terms, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and IPC/JEDEC J-STD-609 for the identification of lead and lead-free finishes. Additionally, the contractor must comply with hazard warning label requirements per 252.223-7001 and submit labels for approval prior to award. Proposals must be submitted via the DIBBS portal by August 24, 2026, and include all necessary representations and certifications regarding business size and socioeconomic status.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY SUBASSEMBLY
Solicitation # SPE7M5-26-T-405J
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of one relay subassembly under part number 5945-01-246-7612. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 335314. Performance is designated for FPO 09569. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. Alternate offerors must provide a comprehensive data package for both approved and alternate parts. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M5-26-T-405S
This contract is for the procurement of three electromagnet relays, identified by NSN 5945-01-167-7003 and part number VS-425 from Leach International Corp. The solicitation, numbered SPE7M5-26-T-405S, requires delivery within 10 days to a destination in Indianapolis, Indiana. This is a restricted source item that necessitates engineering source approval by the government design control activity. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for lead finish marking on individual unit packs. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Shipping must be conducted via traceable means, and the contract specifies a zero percent quantity variance.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5191
This contract is for the procurement of 24 electromagnetic relays under solicitation SPE7M1-26-U-5191 for the Department of Defense Maritime Supply Chain. The items are identified as commercial critical application items with an associated NSN of 5945-01-361-4286. Approved part numbers include those from The Boeing Company, Microsemi Corp, and Leach International Corp. Delivery is required within 217 days, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-129 and RP001. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for unit package marking regarding component lead finish. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance unless otherwise specified.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-405M
This contract is for the procurement of 45 electrical plug connectors, identified by NSN 5935-01-190-7609 and part number D38999/26WB35SN. The items are classified as critical application items and must adhere to specific technical standards, including MIL-DTL-38999/26G and MIL-DTL-38999N. The procurement is subject to Qualified Products List requirements and strict packaging, marking, and shipping standards in accordance with MIL-STD-129 and MIL-STD-2073-1E. Strict quality and sourcing restrictions are in place, prohibiting materials manufactured by Bendix Corporation (CAGE 77820) from January 1977 to February 1984, as well as materials from Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set for 313 days after order, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB.
Nonferrous Forging

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
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

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
RELAY, REED
Solicitation # SPE7M5-26-T-405R
This contract is for the procurement of six reed relays under solicitation SPE7M5-26-T-405R for the Department of Defense Active Devices Division. The items are identified by NSN 5945-01-148-8455, with approved part numbers from Keysight Technologies Inc (0490-1137) and Hamlin Inc (HE3321A0400). Delivery is required within 20 days, with a final required delivery date of August 7, 2026, shipping FOB Origin to NIWC Pacific in San Diego, California. The agreement mandates strict adherence to DLA packaging and technical requirements, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement includes the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on each unit pack. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
ARRESTER, ELECTRICAL
Solicitation # SPE7M5-26-T-405H
This contract is for the procurement of one electrical arrester, identified by NSN 5920991561148 and part number SAA125050 from AMOT Controls LLC. The solicitation, numbered SPE7M5-26-T-405H, is issued by the Department of Defense Active Devices Division. The required delivery date is August 10, 2026, with a delivery window of 10 days after receipt of order. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed.
Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M5-26-T-404V
This contract, identified as SPE7M5-26-T-404V, is for the procurement of two headset microphones under NSN 5965-01-155-0748. The order specifies part numbers 10573A from Astrocom Electronics Inc and 12-512217-1 from General Dynamics Mission Systems. Delivery is required within 10 days after receipt of the order, with a final required delivery date of August 10, 2026. The items are to be delivered FOB Origin and shipped to the Royal Jordanian Air Force in Jordan. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract prohibits the use of Class I ozone-depleting substances in manufacturing without written approval. Additionally, the supplier must comply with CMMC Level 2 self-assessment requirements and other technical standards listed in the DLA Master List.
Audio and Video Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-405C
This solicitation issued by the Department of Defense Active Devices Division is for the procurement of one cartridge fuse, identified by NSN 5920-01-657-4794. The contract requires delivery within 20 days after the order is placed. The primary point of contact for this requirement is Matthew Stanko. Compliance with several technical and quality requirements is mandatory, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific protocols for the shipping of hazardous materials. Additionally, any alternate offeror must provide a complete data package covering both the approved and alternate parts.
Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
WAVEGUIDE ASSEMBLY
Solicitation # SPE7M5-26-T-405B
This contract is a solicitation for the procurement of Waveguide Assemblies, specifically Raytheon Co equipment development part number 2896415, under NSN 5985010395419. The requirement consists of two separate line items for one unit each, destined for the USS Kearsarge and the USS Iwo Jima. Delivery is required within 20 days after order, with an original required delivery date of August 10, 2026. The contract specifies FOB Origin shipping and requires inspection and acceptance at the destination. Strict compliance is required regarding environmental and security standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. The contractor must adhere to CMMC Level 2 self-assessment requirements and DLA packaging, marking, and shipping standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-Q-0871
This contract, identified as SPE7M5-26-Q-0871, is a firm fixed price procurement for 65 electrical plug connectors, part number 5935-01-584-4336. The items must be manufactured according to Technical Data Package Revision A, General 1, based on drawing 16236 RE-015844336 Revision D. Delivery is required within 70 days after order, with the shipping and acceptance point set as the destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Additionally, the contractor must comply with quality and technical requirements RQ011 and RQ017 regarding the removal of government identification from non-accepted supplies and physical item marking.
Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-405Q
This contract is for the procurement of commercial off the shelf circuit breakers, identified by NSN 5925200079112 and part number NFS9750122 5252. The requirement consists of four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Mobile, USS Santa Barbara, USS Oakland, and USS Canberra. Delivery is required within 20 days, with required delivery dates ranging from August 6 to August 11, 2026. The agreement specifies strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific components. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details