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RESOLVER, ELECTRICAL

Active
SPE7M5-26-Q-0947Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of 49 electrical resolvers, identified by NSN 5990-01-532-0670. The agreement is established as a firm fixed price contract with a delivery requirement of 277 days after the order is placed. The items are designated as critical application components and must adhere to specific technical data and reference drawings, including requirements from the DLA Master List of Technical and Quality Requirements. The delivery and acceptance point is set at the destination, with shipping directed to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and requires strict adherence to configuration change management and government identification removal protocols for non-accepted supplies.

General Info

Firm fixed price contract for 49 electrical resolvers delivered to Hill AFB, Utah.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0947 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
Jonathan Flowers
contact@example.gov
+1 (555) 000-0000

Full Description

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RESOLVER,ELECTRICAL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PGI:
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS-OTS, INC. 05606 P/N 10059596
ADVANCED ELECTRO DYNAMICS INC 1RCK3 P/N 10059596
COAST TO COAST AEROSPACE, LLC 1Y5C0 P/N 10059596
POLYTECH DEFENSE SPARES LLC 4K539 P/N 10059596
ELECTROMECH TECHNOLOGIES LLC 54395 P/N U-217511-1
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 30003 8437411 REVISION NR P DTD 01/22/2014 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19205 65A9885 REVISION NR R DTD 05/19/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 05606 10055309 REVISION NR 01 DTD PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 05606 10059596 REVISION NR DTD 01/01/1939 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 05606 10059596 REVISION NR DTD 06/11/2004 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 162B7921 REVISION NR B DTD 04/15/1981 PART PIECE NUMBER:
TDP Rev B Gen 2
SPE7M5-26-Q-0947
SECTION B
SUPPLY/SERVICE: 5990-01-532-0670 CONT'D
IAW REFERENCE QAP 05606 10059596
REVISION NR DTD 06/20/2017
PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5990-01-532-0670 49.000 EA $ _______________ $ _______________
RESOLVER
,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 277 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE7M5-26-Q-0947
SECTION B
SUPPLY/SERVICE: 5990-01-532-0670 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017986415 0001 N/A N/A N/A 09/02/2027

SPE7M5-26-Q-0947 NSN/Part Number: 5990-01-532-0670 Quantity: 49 EA Purchase Request: 7017986415QTY: 49 Delivery: 277 days ADO

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ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-T-413T
Solicitation SPE7M5-26-T-413T is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of seven connector adapters, identified by NSN 5935010831217. The items are classified as critical application items and must comply with technical specifications MIL-PRF-55339C(4) SUP 1 and MIL-PRF-55339/4B(1). As a qualified item, it is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution Warner Robins at Robins AFB, Georgia. The delivery period is 168 days, with a required delivery date of February 8, 2027. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury and the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards, and prohibitions on covered defense telecommunications equipment.
Electronic Connector Manufacturing

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-412Y
Solicitation SPE7M5-26-T-412Y is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five electrical plug connectors, identified by NSN 5935016854193. The items are designated as critical application items, specifically referencing Times Microwave Systems, Inc part numbers SD47533 and TMS-47533. Delivery is required within 67 days of award, with an original required delivery date of October 28, 2026, and a need ship date of November 3, 2026. The contract is issued under the First Destination Transportation program, with offers submitted as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the use of Class I ozone-depleting substances. Additionally, the contract requires the use of the Wide Area WorkFlow system for invoicing and prohibits the acquisition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
Electronic Connector Manufacturing

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NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVIC
Solicitation # SPE7M5-26-T-354D
The Defense Logistics Agency is soliciting 56 units of a semiconductor device identified by NSN 5961-01-609-7220 under solicitation SPE7M5-26-T-354D, with a response deadline of August 6, 2026. The procurement is categorized under NAICS code 334413 and involves delivery to the designated destination at W62G2T, W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000, with a required delivery timeline of 11 days after award and a need ship date of August 18, 2026. Delivery must conform to FOB Destination terms, and the item must comply with MIL-DTL-19491 for preservation and packaging, MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and IPC/JEDEC J-STD-609 for Pb/Pb-free lead finish identification. Packaging must follow RP001: DLA PACKAGING requirements, and preservation is designated as “ZZ” indicating a clean/dry process with no preservation material specified. Hazardous material handling and labeling must adhere to 29 CFR 1910.1200, and mercury-containing components are prohibited unless exempted and properly contained per NAVSEA 5100-003D. All items require traceability documentation per DLAD Procurement Note #C03 and must be submitted via WAWF for invoicing with the appropriate document type based on contract line item. The contract incorporates multiple Federal Acquisition Regulation clauses, including Alternate I of 52.216-1 for contract type, Alternate I of 52.222-36 for equal opportunity, and Alternate I and II of 52.227-1 for authorization and consent, all modified under Deviation 2026-00038 effective February 2026. Additional clauses cover cybersecurity under 252.204-7012 and 52.240-93, trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, and restrictions on covered defense telecommunications equipment. Offerors must represent their size status and socioeconomic certifications via SAM, including identification as a small
Semiconductor and Related Device Manufacturing

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