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RELAY, THERMAL

Active
SPE7M5-26-T-401XFederal

Contract Overview

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

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Solicitation SPE7M5-26-T-401X is a request for quotation issued by the Department of Defense Active Devices Division for the procurement of thermal relays, specifically Rockwell Automation part number 193-T1AB25 (NSN 5945017215323). The requirement consists of multiple CLINs, each for a quantity of one unit, to be delivered to various U.S. Navy vessels, including the USS Truxtun, USS Jason Dunham, USS Paul Ignatius, USS Halsey, USS Chafee, and USS Ralph Johnson. Delivery is required within 20 days after the date of order, with an original required delivery date of August 2026. The terms are FOB Destination, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to military and industry standards for packaging, marking, and environmental compliance. Packaging and preservation must follow MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129. A critical requirement is the application of lead (Pb) and Pb-free identification markings on each individual unit pack in accordance with IPC/JEDEC J-STD-609. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and proposal submission through the DLA Internet Bid Board System (DIBBS).

General Info

Procurement of Rockwell thermal relays for various naval vessels by August 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

UNIT 100332 BOX 1, FPO, AE, 09588, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-401X for DLA Land and Maritime Active Devices

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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,THERMAL
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-T1AB25
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 7017821677 0001 EA 1.000
NSN/MATERIAL:5945017215323
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M5-26-T-401X
SECTION B
PR: 7017821677 PRLI: 0001 CONT’D
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.
PARCEL POST ADDRESS:
N23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23165
USS TRUXTUN DDG 103
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316562110063
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:08/07/2026
SPE7M5-26-T-401X
SECTION B
PR: 7017821677 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 7017821750 0001 EA 1.000
NSN/MATERIAL:5945017215323
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
SPE7M5-26-T-401X
SECTION B
PR: 7017821750 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:
N55685
USS JASON DUNHAM DDG 109
UNIT 100336 BOX 1
FPO AE 09567
FPO AE 09567-1303
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55685
USS JASON DUNHAM DDG 109
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5568562091217
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:08/07/2026
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.
SPE7M5-26-T-401X
SECTION B
PR: 7017809243 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.
0003 7017809243 0001 EA 1.000
NSN/MATERIAL:5945017215323
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-401X
SECTION B
PR: 7017809243 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.
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:
N50186
USS PAUL IGNATIUS DDG 117
SUPR SHIPBUILDING GULF COAST
PO BOX 7003
PASCAGOULA MS 39567
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N50186
SPE7M5-26-T-401X
SECTION B
PR: 7017809243 PRLI: 0001 CONT’D
USS PAUL IGNATIUS (DDG-117)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5018662131668
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7017821664 0001 EA 1.000
NSN/MATERIAL:5945017215323
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
SPE7M5-26-T-401X
SECTION B
PR: 7017821664 PRLI: 0001 CONT’D
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 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
SPE7M5-26-T-401X
SECTION B
PR: 7017821664 PRLI: 0001 CONT’D
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:
N23154
USS HALSEY DDG 97
UNIT 100139 BOX 1
FPO AP 96667
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23154
USS HALSEY DDG 97
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2315462090745
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: V9B ADV: 2A FC: VO
SPE7M5-26-T-401X
SECTION B
PR: 7017821664 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026

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.
0005 7017821672 0001 EA 1.000
NSN/MATERIAL:5945017215323
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
SPE7M5-26-T-401X
SECTION B
PR: 7017821672 PRLI: 0001 CONT’D
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 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
SPE7M5-26-T-401X
SECTION B
PR: 7017821672 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: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:
N23155
USS CHAFEE DDG 90
UNIT 100199 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7M5-26-T-401X
SECTION B
PR: 7017821672 PRLI: 0001 CONT’D
N23155
USS CHAFEE DDG 90
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2315562091061
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:08/07/2026

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.
0006 7017821727 0001 EA 1.000
NSN/MATERIAL:5945017215323
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
SPE7M5-26-T-401X
SECTION B
PR: 7017821727 PRLI: 0001 CONT’D
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 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
SPE7M5-26-T-401X
SECTION B
PR: 7017821727 PRLI: 0001 CONT’D
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.
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.
SPE7M5-26-T-401X
SECTION B
PR: 7017821727 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: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:
N50125
USS RALPH JOHNSON DDG 114
UNIT 100133 BOX 1
FPO AP 96691-3300
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N50125
USS RALPH JOHNSON DDG 114
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5012562121344
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026

SPE7M5-26-T-401X
SECTION B
PR: 7017821727 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.
0007 7017821760 0001 EA 1.000
NSN/MATERIAL:5945017215323
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
SPE7M5-26-T-401X
SECTION B
PR: 7017821760 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.
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-401X
SECTION B
PR: 7017821760 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.
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
SPE7M5-26-T-401X
SECTION B
PR: 7017821760 PRLI: 0001 CONT’D
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 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:
N55686
USS WILLIAM P LAWRENCE DDG 110
UNIT 100225 BOX 1
FPO AP 96671
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N55686
USS WILLIAM P LAWRENCE DDG 110
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5568662100841
RDD: 777
SPE7M5-26-T-401X
SECTION B
PR: 7017821760 PRLI: 0001 CONT’D
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026

SPE7M5-26-T-401X NSN/Part Number: 5945-01-721-5323 Quantity: 1 EA Purchase Request: 7017821672QTY: 1 Delivery: 20 days ADO

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RELAY, ELECTROMAGNET
Solicitation # SPE7M5-26-T-358R
The contract is for the procurement of electromagnet relays identified by the part number ST5M1326-001 and NSN 5945-01-387-6742, classified as a commercial off-the-shelf (COTS) item with no shelf life requirement and designated as a critical application component for The Boeing Company. The solicitation, issued by the Defense Logistics Agency under number SPE7M5-26-T-358R, is a total small business set-aside under FAR 19.5 with a NAICS code of 335314 and a response deadline of August 10, 2026. Delivery is required in two separate quantities—61 units and 270 units—totaling 331 units, with all items to be delivered FOB origin within 354 days of contract award, targeting a need ship date of July 23, 2026, and an original delivery date of January 1, 2028. Deliveries are split between DLA Distribution San Diego and DLA Distribution Warner Robins, with inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including palletization, preservation methods (PRES MTHD:41), and marking per MIL-STD-129 with the special code ZZ. Each unit pack must be labeled in accordance with IPC/JEDEC J-STD-609 to indicate Pb or Pb-free lead finish, with placement governed by the standard’s technical specifications. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, applying AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes, with zero non-conformances required unless otherwise specified. The contract includes extensive compliance clauses covering hazardous material labeling, cybersecurity safeguards, subcontracting, equal opportunity, trafficking in persons, and DoD-specific requirements such as NIST SP 800-171 and prohibition of covered defense telecom equipment. Invoicing must be submitted electronically through WAWF, and the contractor must certify representations regarding small business status, UEI, CAGE code, and compliance with federal regulations, including prohibitions on hexavalent chromium and toxic material storage.
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NAICS: 335314
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CONTROLLER, MOTOR
Solicitation # SPE7M1-26-T-242A
This contract pertains to the procurement of a motor controller, identified by NSN 6110-01-542-2933 and part number P/N 1003595 from INDEECO LLC, with a quantity of ten units. Delivery is required within 185 days of contract award, with shipment terms set as FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, with marking adhering strictly to MIL-STD-129 and palletization following DLA packaging requirements. The item is designated as a critical application item, and strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds, except for specific functional applications such as certain batteries, lighting, sensors, and weapon systems as defined by NAVSEA, with all portable mercury-containing devices requiring shockproof construction and secondary containment. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality stipulations identified by R or I numbers. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract is governed under solicitation number SPE7M1-26-T-242A, with a required ship date of February 12, 2027, and no variance allowed in quantity.
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NAICS: 335314
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RELAY, ELECTROMAGNET
Solicitation # SPE7M5-26-T-401V
This contract is for the procurement of electromagnetic relays, identified as commercial off-the-shelf items under NSN 5945200007424. The agreement includes multiple line items for single units to be delivered to various naval vessels, including the USS Ralph Johnson, USS Jason Dunham, USS Halsey, USS Truxtun, and USS Chafee. Delivery is required within 20 days, with required delivery dates set for August 2026. The terms specify FOB Destination for delivery, inspection, and acceptance. Strict technical and quality requirements are mandated, including compliance with DLA packaging standards and MIL-STD-129 for marking. Contractors must adhere to IPC/JEDEC J-STD-609 for component lead finish labeling to identify lead or lead-free attributes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA.
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RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-T-239U
The contract is for the procurement of four electromechanical relays identified by NSN 5945-01-218-7887, with a required delivery within five days after delivery order issuance. The solicitation, numbered SPE7M1-26-T-239U, was posted on July 30, 2026, and responses are due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicability determined by the acquisition type and relevant date, either the solicitation issue date or award date. The purchaser, under the Maritime Supply Chain of the Department of Defense, specifies that all offers must include a complete data package for both the approved and alternate parts, and that government identification must be removed from non-accepted supplies. The place of performance is listed as Bremerton, Washington, with the primary point of contact being Corin Loper. The NAICS code 335314 indicates the product falls under the category of other electrical equipment and component manufacturing.
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RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-T-273G
This contract is for the procurement of seven electromagnetic relays, identified as commercial off-the-shelf critical application items under NSN 5945-01-039-9460. The items are associated with General Electric Company and Ward Leonard CT LLC, specifically part number IC5182-C120A3XABX. The solicitation is a total small business set-aside issued by the Department of Defense Maritime Supply Chain, with a required delivery date of March 31, 2027, and a delivery window of 70 days. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Additionally, the contractor must apply lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California.
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NAICS: 335314
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RELAY SUBASSEMBLY
Solicitation # SPE7M5-26-T-402M
This solicitation issued by the Department of Defense Active Devices Division is for the procurement of one relay subassembly, identified by NSN 5945-01-246-7612. The contract requires delivery within 20 days after receipt of order and adheres to NAICS code 335314. The performance location is designated as FPO 34092, and the primary point of contact is Jeanette Heisey. The agreement incorporates specific technical and quality requirements as defined by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors must provide a comprehensive data package covering both approved and alternate parts. The solicitation period is open from August 11, 2026, with a response deadline of August 24, 2026.
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NAICS: 335314
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PARTS KIT, CONTROLLE
Solicitation # SPE7M1-26-T-235L
The contract pertains to a Parts Kit, Controller with NSN 6110-01-564-6930 and a quantity of 1,000 units, issued under solicitation SPE7M1-26-T-235L by the Department of Defense through the Maritime Supply Chain agency. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement and incorporation of technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. The applicable revision of the master list is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended, in which case the amendment date governs. The contractor must also comply with the requirement to remove government identification from non-accepted supplies and submit a complete data package covering both the approved and alternative parts. Delivery is due within 20 days after award, with performance designated at San Diego, CA, 92136. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and falls under NAICS code 335314 for electrical equipment manufacturing. Primary point of contact is Michael Reese, reachable via email and phone provided, with the official solicitation available through the DIBBS portal.
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JACKSCREW, ELECTRICA
Solicitation # SPE7M5-26-T-403D
This solicitation, issued by the Department of Defense Active Devices Division under number SPE7M5-26-T-403D, is for the procurement of three electrical connector jackscrews, identified by NSN 5935-01-514-9606. The contract requires delivery within 55 days after receipt of order, with the place of performance located in Tracy, California. The agreement includes strict compliance mandates regarding security and data handling. It requires adherence to DLA packaging requirements and CMMC Level 2 certification. Furthermore, the item is subject to ITAR and EAR export controls, meaning technical data cannot be disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.
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CONTROLLER, MOTOR
Solicitation # SPE7M1-26-T-272C
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one motor controller under part number 6110-01-574-7954. The contract requires delivery within 20 days after receipt of the order, with the place of performance located at Fort Drum, New York. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, any alternate offeror must provide a comprehensive data package including information for both the approved and alternate parts.
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RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-T-235U
The contract is for the procurement of 14 electromechanical relays with NSN 5945-01-299-3606 under solicitation SPE7M1-26-T-235U, issued as a total small business set-aside with NAICS code 335314. The requirement is governed by DLA packaging standards and technical quality criteria referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware unless specifically exempted for functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary as defined in NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies prior to disposition. The delivery schedule requires fulfillment within 125 days after order, with responses due by August 10, 2026, and performance must occur at New Cumberland, Pennsylvania, 17070-5002. Points of contact for procurement inquiries include Corin Loper, with direct email and phone provided through the DLA portal.
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LEVER, REMOTE CONTRO
Solicitation # SPE7L0-26-Q-0299
This procurement contract, identified as SPE7L0-26-Q-0299, is for the acquisition of one remote control lever, part number 315023, manufactured by Morse Controls dba Aqua Power. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 60 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The supplier must adhere to specific DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring all technical and quality requirements from the DLA Master List are met. The item is to be shipped via the fastest traceable means to Fort Riley, Kansas, and must be delivered by the specified material need date of October 8, 2024.
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RELAY, ELECTROMAGNET
Solicitation # SPE7M5-26-T-402H
This contract is for the procurement of two electromagnetic relays, identified by NSN 5945016676044 and manufactured by ITW Food Equipment Group LLC. The order is governed by solicitation SPE7M5-26-T-402H and requires delivery within 20 days. The items are to be shipped FOB Origin and delivered to the USS Frank E Petersen Jr DDG 121. The contractor must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Additionally, the contract mandates lead finish identification on individual unit packs in accordance with IPC/JEDEC J-STD-609. Inspection and acceptance will take place at the destination, with a required delivery date of August 7, 2026.
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NAICS: 334416
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RESISTOR, VARIABLE, N
Solicitation # SPE7M5-26-T-402L
This contract, identified as SPE7M5-26-T-402L, is a solicitation by the Department of Defense Active Devices Division for the procurement of one variable resistor. The item is identified by NSN 5905996713377 and part number 86-04014 from Welin Lambie Limited. This is designated as a critical application item with a required delivery date of August 7, 2026, and a delivery window of 20 days. The agreement specifies that delivery and inspection will occur at the destination, with the shipment directed to the USS Boxer LHD 4. Compliance with DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data is mandatory. Technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits the inclusion of government identification on non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-401H
This contract is for the procurement of 13 electrical plug connectors, identified by NSN 5935015998022 and ITT Cannon part number KJA6T25W42PNL. The order is managed under solicitation number SPE7M5-26-T-401H for the Department of Defense, with a required delivery date of December 26, 2026, and a need ship date of February 2, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The shipment must be delivered to DLA Distribution Warner Robins in Georgia. Packaging must adhere to DLA requirement RP001 and MIL-STD-129, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies as per RQ011.
Electronic Connector Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-Q-0864
This contract is a firm fixed price solicitation for two electrical receptacle connectors, identified by NSN 5935-01-676-3395 and part number D38999/24FG11SN. The items are classified as critical application components and must adhere to MIL-DTL-38999 specifications. Delivery is required within 20 days after order to the Naval Surface Warfare Center in Picatinny Arsenal, New Jersey, with inspection and acceptance occurring at the destination. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone-depleting substances and compliance with the Qualified Products List. Notably, any material manufactured by TE/Deutsch Products with lot date codes between December 16, 2016, and May 13, 2022, is strictly prohibited. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and shipments must be sent via the fastest traceable means rather than parcel post.
Electronic Connector Manufacturing

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NAICS: 334417
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CONNECTOR BODY, RECE
Solicitation # SPE7M5-26-T-403M
This contract is for the procurement of one connector body, identified by NSN 5935-01-363-1067, under solicitation SPE7M5-26-T-403M. Approved manufacturers include Northrop Grumman Systems Corp, Amphenol Corp, and ITT Cannon LLC. The delivery is required within 20 days after the order is received, with a final required delivery date of August 7, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to Whiteman AFB in Missouri. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is hazardous per FED-STD-313. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the destination. All technical and quality requirements are governed by the DLA Master List.
Electronic Connector Manufacturing

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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: 334419
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FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-402E
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-402E, is for the procurement of one radio frequency filter, identified by NSN 5915-12-360-5867. The contract requires delivery within 20 days after receipt of the order, with the place of performance located in Klamath Falls, Oregon. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and requires alternate offerors to provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is August 24, 2026.
Other Electronic Component Manufacturing

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NAICS: 444180
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MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-403H
Solicitation SPE7M5-26-T-403H is a requirement from the Department of Defense Active Devices Division for the procurement of five digital microcircuits, identified by NSN 5962016275783. The contract specifies a required delivery date of March 10, 2027, with shipping destined for DLA Distribution DDWO in Columbus, Ohio. The total estimated value is 5.00 dollars. This acquisition is subject to strict quality and supply chain requirements, including the use of the Qualified Suppliers List of Distributors (QSLD) and Qualified Testing Suppliers List (QTSL) for Federal Supply Classes 5961 and 5962. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. Critical documentation requirements include the submission of DLA Land and Maritime Form 918 and unredacted traceability or test reports at least 15 days prior to delivery; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the contractor must comply with CMMC Level 2 self-assessment and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.
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NAICS: 335312
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RESOLVER, ELECTRICAL
Solicitation # SPE7M5-26-T-355V
The contract pertains to the procurement of five electrical resolver units with NSN 5990-00-573-4731, under solicitation SPE7M5-26-T-355V, with a delivery requirement of 20 days after award. The supplier must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment. All supplies must adhere to DLA packaging guidelines, and any government identification must be removed from non-accepted items. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required unless otherwise stated. Documentation for source approval is mandatory, and the alternate offeror must submit a complete data package covering both the primary and alternate parts. The solicitation closed on August 10, 2026, and is managed by the Department of Defense’s Active Devices Division, with Jeanette Heisey as the primary point of contact.
Motor and Generator Manufacturing

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NAICS: 444180
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RECTIFIER, SEMICONDU
Solicitation # SPE7M5-26-T-401R
This contract is for the procurement of one semiconductor rectifier, specifically part number 36MT120 manufactured by Infineon Technologies Americas Corp, under NSN 5961-01-543-7026. The item is designated as a critical application item, and the government has specified that surplus stock is not acceptable. Delivery is required within 20 days after the order, with a required delivery date of August 6, 2026, shipping to the USS John P Murtha LPD 26. The contractor must adhere to strict quality and technical standards, including supply chain traceability documentation and qualification requirements for Federal Supply Classes 5961 and 5962. Packaging and marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to properly identify lead or lead-free attributes. Additionally, the contract mandates specific DLA packaging requirements and the removal of government identification from any non-accepted supplies.
Other Building Material Dealers

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NAICS: 334417
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-T-360L
The contract solicitation is for 128 electrical connector receptacles with NSN 5935-00-752-4943, under solicitation number SPE7M5-26-T-360L, issued by the Department of Defense’s Active Devices Division. The delivery schedule requires fulfillment within 180 days from award, with responses due by August 10, 2026. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific mandates for export control of technical data under ITAR or EAR regulations. Disclosure or transfer of this data to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce, and only contractors with approved US/Canada Joint Certification Program status, documented training in handling DOD export-controlled data, and explicit DLA authorization may access it. Additional compliance obligations include proper physical marking of items, removal of government identification from non-accepted supplies, and adherence to DLA packaging standards. The contract is classified as a federal procurement under NAICS code 334417, with performance designated in Anniston, Alabama, and point of contact information provided for inquiries.
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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: 334418
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ELECTRONIC MODULE, S
Solicitation # SPE7M5-26-T-401K
This contract is for the procurement of three standardized electronic modules, identified by NSN 5963200018264 and associated with Pivotal Power Inc part numbers 843-01-PL and 843-05. The agreement specifies a delivery timeframe of 73 days after receipt of order, with a required delivery date of May 3, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Strict technical and quality standards apply, including the prohibition of intentionally added mercury except in specific functional cases. The items require rigorous electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 and MIL-STD-129. Suppliers must ensure all barrier materials come from qualified manufacturers on the QPL-81705 list and adhere to DLA packaging requirements for procurement to prevent damage to pins and leads during transport.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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