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Supply of Electronic Communication Equipment Covers

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-27ZB.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, ELECTRONIC COMMU

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized protective covers for electronic communication equipment for primes delivering DLA supply contracts. Manufactures or sources items identified by NSN 5895-01-661-1430 and performs packaging and labeling in accordance with MIL-STD-129. Delivers 16 units of COVER, ELECTRONIC COMMUNICATION EQUIPMENT.

Similar Contracts

Same NAICS industry code

NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-449N
Solicitation SPE7M5-26-T-449N is a request for quotations from the Defense Logistics Agency for 20 units of a digital microcircuit, specifically a one-time programmable logic device under NSN 5962013183782. The items must be supplied as unprogrammed and capable of accepting programming information. Delivery is required within 160 days, with a need ship date of February 16, 2027, and an original required delivery date of June 3, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract imposes stringent quality and traceability requirements, including the mandatory use of DLA Land and Maritime Form 918. Contractors must submit unredacted traceability documentation or test reports for approval at least 15 days prior to the delivery date; shipping without written authorization from the contract administrator may result in the withholding of payment. The items are subject to specific packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and IPC/JEDEC J-STD-609 for lead finish identification. Due to the sensitive nature of the electronics, DOD qualified ESD and EMI protective packaging per MIL-PRF-81705 is required, and the items must be marked with Special Marking Code 39. Payment will be processed electronically through the Wide Area WorkFlow system.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

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in 1 day
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