This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHIELD, ELECTRONIC C
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The contract pertains to the procurement of two electronic shields, identified by NSN 5999-01-579-0339 and part number 8C3793, supplied by Caterpillar Inc, with a total value of $2.00 per unit. Delivery is required within 20 days to the USS New Jersey (SSN 796) at FPO AE 09591, with shipment routed via vessel and must be delivered FOB origin. The items must comply strictly with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, and palletization must adhere to DLA’s procurement requirements. Hazardous materials provisions prohibit intentional use of mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, and weapon system components, with portable devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Packaging must avoid parcel post and utilize the fastest traceable shipping method as mandated by RDD 777 directives, with commercial vendors instructed to use VSM for the specified procurement code. Quality and technical requirements are governed by the DLA Master List, with revisions effective on the solicitation or award date depending on acquisition size. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The solicitation number is SPE7M5-26-T-339N, issued by the Department of Defense’s Active Devices Division, with a response deadline of August 3, 2026, and an original required delivery date of July 20, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100109 BOX 1, FPO, AE, 09591, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SHIELD,ELECTRONIC COMPONENTS
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CATERPILLAR INC 11083 P/N 8C3793
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 7017574127 0001 EA 2.000
NSN/MATERIAL:5999015790339
DELIVERY (IN DAYS):0020
SPE7M5-26-T-339N
SECTION B
PR: 7017574127 PRLI: 0001 CONT’D
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
V27158
USS NEW JERSEY (SSN 796)
UNIT 100109 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27158
USS NEW JERSEY SSN 796
500 WEST PARK LANE
SSN 796 NEW JERSEY
DLA VENDORS: USE VSM FOR 23666-5027
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715861945242
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNOC02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M5-26-T-339N NSN/Part Number: 5999-01-579-0339 Quantity: 2 EA Purchase Request: 7017574127QTY: 2 Delivery: 20 days ADO
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