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SPE7M1-26-T-246QFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a fixed film resistor network with NSN 5905-01-127-7563 and part number M8340101M1801JA, governed by military specification MIL-PRF-83401H(4) and its Supplement 1, both dated May 29, 2024. The item is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of award. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, incorporating referenced technical and quality standards via R and I numbers. The use of Class I ozone-depleting substances is strictly prohibited in all manufacturing and testing processes unless expressly approved in writing by the Contracting Officer, and this restriction overrides any conflicting specification requirements. The resistor must meet electrostatic discharge and electromagnetic interference protection standards per MIL-PRF-81705, requiring certified barrier packaging materials sourced from QPL-81705 approved manufacturers. Additional packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific controls for lead finish identification per IPC/JEDEC J-STD-609, mandating proper labeling on each unit package. ESD and physical protection for leads and terminals is required through cushioning and container design, even when not explicitly outlined in packaging codes. The contract calls for delivery of 10 units FOB origin within 80 days, with inspection and acceptance occurring at destination. No quantity variance is permitted. Packaging must include DOD-approved ESD/EMI materials, and all items must be handled and packaged at approved protective workstations. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M1-26-T-246Q, with a response deadline of August 14, 2026, and an original required delivery date of December 25, 2026.

General Info

Procure 10 MIL-PRF-83401H-compliant resistors, QPL-approved, ESD/EMI packaged, deliver FOB origin to New Cumberland by Dec 25, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-246Q.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Corin Loper
contact@example.gov
+1 (555) 000-0000

Full Description

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RESISTOR NETWORK,FI
RESISTOR NETWORK,FIXED,FILM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-83401/1H(4) REVISION NR H DTD 05/29/2024 PART PIECE NUMBER: M8340101M1801JA
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-83401H(5) SUP 1 REVISION NR H DTD 05/29/2024 PART PIECE NUMBER: M8340101M1801JA
SPE7M1-26-T-246Q
SECTION B
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 7016690573 0001 EA 10.000
NSN/MATERIAL:5905011277563
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ 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
CAUTION SENSITIVE ELECTRONIC DEVICE DO NOT OPEN EXCEPT AT APPROVED FIELD FORCE PROTECTIVE WORK STATION 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.
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
SPE7M1-26-T-246Q
SECTION B
PR: 7016690573 PRLI: 0001 CONT’D
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M1-26-T-246Q
SECTION B
PR: 7016690573 PRLI: 0001 CONT’D
Need Ship Date:11/03/2026 Original Required Delivery Date:12/25/2026
SPE7M1-26-T-246Q NSN/Part Number: 5905-01-127-7563 Quantity: 10 EA Purchase Request: 7016690573QTY: 10 Delivery: 80 days ADO

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CONTRACTOR FIRST ARTIC
Solicitation # SPE7M1-26-Q-1324
The contract pertains to the procurement of an Axle, Shouldered, identified by NSN 3040-00-479-3932 and part number 416540-1, classified as a Critical Application Item for Aircraft Launch and Recovery Equipment (ALRE). It requires strict adherence to serialization and traceability protocols, with each part and its packaging must be marked with the part number, serial number, contractor CAGE code, and actual manufacturer CAGE code, in compliance with MIL-STD-129. Re-branding that obscures original OEM markings is prohibited, and all serialized or lot-numbered components, including scrapped material, must be fully accounted for. Source approval is mandatory and must be granted by the Naval Air Warfare Center Aircraft Division at Lakehurst, with offerors required to submit evidence of approval or meet criteria outlined in the NAVICP Source Approval Information Brochure. Only specifically approved manufacturers are eligible, including AERO COMPONENTS, LLC, RELIABLE MANUFACTURING COMPANY, and others listed. The contract enforces rigorous quality and documentation controls under SAE AS9100 standards, requiring Non-Destructive Testing (NDT) accreditation, Quality Conformance Inspection, and Inspection and Acceptance at Origin. The Certificate of Quality Compliance and other CDRLs such as the First Article Testing Report and Production Test and Inspection Report are mandatory, and technical data must align with the referenced TDP rev A drawings and quality assurance provisions. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and all attributes are assigned specific verification levels or AQLs. The item must be free from intentional mercury compounds and Class I ozone-depleting chemicals, with exceptions strictly defined. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), and markings must include the contract number, NAWC CAGE code, and part number unless drawings specify otherwise. Delivery is scheduled for 378 days after delivery order, with FOB Origin, and the government has explicitly stated that surplus items are not acceptable. Unique Identification is not required per customer request, though traceability through serialization remains critical.

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NAICS: 334519
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STARTER, MOTOR
Solicitation # SPE7M1-26-T-246U
The contract specifies the procurement of a starter motor with part number CR306B004ZABB and NSN 6110012999272, requiring one unit to be delivered within 20 days FOB destination. Strict prohibitions are in place against the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements while maintaining all product performance standards; alternative chemicals require prior approval unless explicitly authorized. Mercury and mercury-containing compounds are banned from direct contact with the hardware except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is designated as a critical application item and must be shipped by the fastest traceable means—parcel post is prohibited—with delivery directed to the USNS COMFORT at FPO AE 09566. The solicitation is issued under contract number SPE7M1-26-T-246U, with a required delivery date of July 29, 2026, and incorporates technical and quality requirements from the DLA Master List, governing revisions based on the acquisition type and timeline. The unit of issue is EA, and the contract is managed by the Department of Defense under the Maritime Supply Chain organization.
Other Measuring and Controlling Device Manufacturing

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NAICS: 332911
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VALVE, GATE
Solicitation # SPE7M1-26-T-246K
The contract pertains to the procurement of one gate valve identified by NSN 4820014831523 and part number 1305-016-200 from Milwaukee Valve Co. Inc., with a required delivery within five days of the contract date and FOB destination terms. The item must comply with all DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging, cushioning, containment, and marking standards compliant with MIL-STD-129, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The delivery destination is the SRF-JRMC Yokosuka Naval Base in Japan, with a required delivery date of July 31, 2026, and zero variance allowed in quantity. All shipments must adhere to DLA transportation procedures C19 and C20, and the unit of issue is EA as defined by the DoD authorized standard. The solicitation number is SPE7M1-26-T-246K, which incorporates technical and quality requirements from the DLA Master List, and the contract is subject to revision controls based on the acquisition size and amendment dates.
Industrial Valve Manufacturing

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NAICS: 335314
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PANEL, CONTROL, ELECT
Solicitation # SPE7M1-26-T-246M
The contract pertains to the procurement of a control panel, specifically identified by NSN 6110-01-673-4656 and part number 453-0033 from ACR ELECTRONICS, INC., with a total quantity of 34 units to be delivered within 183 days. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including packaging guidelines under MIL-STD-2073-1E and marking per MIL-STD-129. Packaging must adhere to DLA’s procurement requirements, with specific handling instructions including dry preservation, E5 unit containers, and shockproof containment for any incidental mercury-containing components, as authorized only under narrow exceptions defined by NAVSEA. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and no intentional addition of mercury or its compounds is permitted unless explicitly exempted. Delivery is FOB origin with zero variance in quantity, inspection and acceptance occurring at the destination, with the shipment directed to DLA Distribution Depot Oklahoma at Tinker AFB. The purchase is part of a total small business set-aside under NAICS code 335314, with the original required delivery date of March 7, 2027, and a need ship date of February 14, 2027. Pricing is fixed at $34.00 per unit for a total contract value of $1,156.
Relay and Industrial Control Manufacturing

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NAICS: 331420
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CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-246V
This contract is for the procurement of 1,500 feet of electrical power cable identified by NSN 6145014748444, with the specific part number M27500B16WR4U00, manufactured to meet NEMA WC 27500-2025 Revision NR dated 01/01/2025. The cable must be supplied in continuous length as dictated by the advice code, with packaging conforming to ASTM D3951 and labeling per MIL-STD-129, while adhering to all higher-priority requirements listed in the DLA Master List of Technical and Quality Requirements. Packaging must be palletized according to RP001, with a unit of issue of 500 feet per pack, and the total quantity is subject to a plus or minus 5% variance. Delivery is required FOB origin within 210 days, with inspection and acceptance occurring at the destination, and the specified delivery point is DLA Distribution Warner Robins, Robins AFB, Georgia. The cable is sourced from a qualified products list, and full and open competition applies, with no exceptions permitted under the specified technical standard. The solicitation number is SPE7M1-26-T-246V, issued by the Department of Defense under the Maritime Supply Chain organization, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. Performance is mandated at Robins AFB, GA, and the contract includes stringent configuration control through Engineering Change Proposal and variance request protocols. Any deviation from technical or quality specifications must be formally requested and approved. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue must align with the official DoD and ANSI X12 standards provided by the DLA. The point of contact for inquiries is Alisha Blanton, and all documentation referenced, including packaging, shipping, and technical compliance, must be strictly followed to ensure contract fulfillment.
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 333998
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FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-246N
The contract pertains to the procurement of a Filter Element, Flui with NSN 4330-01-544-3410 and part number SO-636CM furnished by Parker Hannifin Corp. A total quantity of 107 units is required at a unit price of $107.00, resulting in a total contract value of $11,449.00. Delivery is to be made FOB origin within 139 days from the original required delivery date of January 1, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item is classified as a critical application with no shelf life requirement. All packaging must comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, mandating marking and labeling per MIL-STD-129 and palletization in accordance with RP001. The unit of issue is each (EA), and the packaging configuration must align precisely with the contract-specified QUP. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for freight shipping. Transportation instructions are governed by DLAD Proc Notes C19 and C20. This solicitation, identified as SPE7M1-26-T-246N, was issued on August 3, 2026, with a response deadline of August 14, 2026, and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333998. The contracting office is part of the Department of Defense’s Maritime Supply Chain, and the primary point of contact is Michael Reese, reachable via email and phone provided in the contract. All terms and requirements are governed by DLA standards and referenced master lists accessible through the official DLA procurement portal.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 339991
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SEAL, PLAIN ENCASED
Solicitation # SPE7M1-26-T-246Y
The contract is for the procurement of 50 units of SEAL, PLAIN ENCASED, identified by NSN 5330-01-115-7246, under solicitation number SPE7M1-26-T-246Y, with a response deadline of August 14, 2026, and a delivery requirement of 97 days ADO. The item is classified as a commercial item and must be packaged in a medium duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1 specifications, applicable to direct vendor delivery, foreign military sales, and stock shipments, to protect against UV degradation. The product must be free of asbestos, with any alternative materials subject to approval under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision based on solicitation or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization, and covered defense information protocols are enforced. All items must comply with MIL-STD-130N for identification marking, and government identification must be removed from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339991, issued by the Department of Defense’s Maritime Supply Chain, with performance location in New Cumberland, PA, and primary point of contact Gerald Franklin.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 331318
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WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-246S
The contract requires the supply of 2,000 feet of electrical wire in two continuous 500-foot spools, with the NSN part number 6145-01-384-4306, under solicitation SPE7M1-26-T-246S. The delivery schedule mandates fulfillment within 292 days after order placement, and all supplies must comply with DLA packaging requirements and technical/quality standards outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. For simplified acquisitions, the applicable revision of the master list is determined by the solicitation issue or award date, while larger acquisitions adhere to the RFP issue date unless revised by an amendment. The contractor must ensure all non-accepted supplies have government identification removed prior to delivery. No data is currently available for the item, so the alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, under NAICS code 331318, managed by the Department of Defense’s Maritime Supply Chain through the DLA office, with performance required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Alisha Blanton, reachable via email and phone.
Other Aluminum Rolling, Drawing, and Extruding

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