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TAPE, SHIELDING, ELEC

Active
SPE7M5-26-Q-0876Federal

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 for the procurement of electrical shielding tape, identified by NSN 5999-01-655-1087 and Boeing part number 416T2211-4. The requirement consists of three separate line items, each for one unit, to be delivered to different locations including Altus AFB, McConnell AFB, and JB MDL. The pricing is established as Firm Fixed Price, with a delivery requirement of 20 days after receipt of order. The item is designated as a critical application item and requires FAA airworthiness approval and Item Unique Identification in accordance with MIL-STD-130. It has a 12-month extendable shelf life and requires strict adherence to supply chain traceability documentation. Quality assurance is governed by MIL-STD-1916 or ASQ Z1.4 sampling methods, and packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. All shipments must be sent via traceable means.

General Info

Firm fixed price procurement of three electrical shielding tapes for three military bases.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

717 S 1ST ST BLDG 394, ALTUS AFB, OK, 73523-5108, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0876.pdf

PDF

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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
Andrew Bracken
contact@example.gov
+1 (555) 000-0000

Full Description

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TAPE,SHIELDING,ELECTRICAL
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RQ046: FAA Bare Item Marking Requirements 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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
SPE7M5-26-Q-0876
SECTION B
SUPPLY/SERVICE: 5999-01-655-1087 CONT'D
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 416T2211-4
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 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 5999-01-655-1087 1.000 EA $ _______________ $ ______________
TAPE,SHIELDING
,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:ED 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
SPE7M5-26-Q-0876
SECTION B
SUPPLY/SERVICE: 5999-01-655-1087 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4419
FB4419 97 LRS LGRD
CP 580 481 6223
717 S 1ST ST BLDG 394
ALTUS AFB OK 73523-5108
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4419
FB4419 97 LRS LGRD
CP 580 481 6223
717 S 1ST ST BLDG 394
ALTUS AFB OK 73523
US
M/F: (TCN) FB441962100101
RDD:
PROJ: 046 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 5999-01-655-1087 1.000 EA $ ______________ $ ______________
TAPE,SHIELDING
,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:ED 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7M5-26-Q-0876
SECTION B
SUPPLY/SERVICE: 5999-01-655-1087 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462162130091
RDD:
PROJ: 046 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 5999-01-655-1087 1.000 EA $ ______________ $ _______________
TAPE,SHIELDING
,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:ED 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7M5-26-Q-0876
SECTION B
SUPPLY/SERVICE: 5999-01-655-1087 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
PARCEL POST ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448461590111
RDD:
PROJ: 046 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017744283 0001 N/A N/A N/A 08/03/2026
0002 7017799854 0001 N/A N/A N/A 08/06/2026
0003 7017179893 0001 N/A N/A N/A 06/11/2026

SPE7M5-26-Q-0876 NSN/Part Number: 5999-01-655-1087 Quantity: 1 EA Purchase Request: 7017179893QTY: 1 Delivery: 20 days ADO

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RESISTOR NETWORK, FI
Solicitation # SPE7M5-26-T-410Q
This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of one resistor network, identified by NSN 5905-01-436-1354 and part number 885353 from North Atlantic Industries, Inc. The agreement specifies a delivery timeline of 10 days after order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination in Fort Wainwright, Alaska. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-DTL-39032 preservation specifications. Specific mandates include the application of IPC/JEDEC J-STD-609 markings to identify lead finish attributes on individual unit packs. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335931
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FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-411A
Contract SPE7M5-26-T-411A is a solicitation for the procurement of cartridge fuses, specifically NSN 5920016211927, with a part number from Walz and Krenzer Inc. The contract consists of three separate line items, each requiring one unit to be delivered to different destinations: the USS Marinette (LCS 25), the USS Cooperstown (LCS 23), and the USS St Louis (LCS 19). Delivery is required within 20 days, with an original required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Additionally, the contractor must comply with CMMC Level 2 self-assessment standards and ensure all shipments are sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334417
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GOVERNMENT FIRST ARTIC
Solicitation # SPE7M5-26-T-411B
This contract is for the procurement of electrical connector shields and backshells, identified as critical application items. The primary requirement consists of 116 units under NSN 5935004955698, with a delivery timeframe of 343 days. The agreement specifies that the items must be produced according to various technical data packages and reference drawings, including specific requirements for configuration change management and the prohibition of class I ozone depleting chemicals. The contract mandates government source inspection and a first article test requirement, which is represented by a separate line item. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must adhere to DLA requirements and MIL-STD-129, with delivery designated as FOB Origin to the DLA Distribution Depot at Hill AFB, Utah.
Electronic Connector Manufacturing

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NAICS: 335314
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RELAY, ELECTROMAGNET
Solicitation # SPE7M5-26-T-410V
This contract is for the procurement of two electromagnetic relays, identified by NSN 5945016676044 and associated with ITW Food Equipment Group LLC part numbers 00-976005 and PL-60189. The order is managed under solicitation SPE7M5-26-T-410V with a required delivery date of August 11, 2026, and a delivery timeframe of 20 days. The items are to be delivered FOB Origin and are destined for the USS Ralph Johnson DDG 114. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for the marking and labeling of component lead finishes. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
Relay and Industrial Control Manufacturing

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NAICS: 335931
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FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-411P
This contract is for the procurement of 15 cartridge fuses, identified as commercial off the shelf items with part number 0FLQ002.T from Littelfuse, Inc. and NSN 5920017354709. The order is designated as a critical application item and must adhere to strict mercury-free requirements, prohibiting the intentional addition of mercury or mercury compounds unless specifically exempted for functional use. Delivery is required within 20 days and is set as FOB Destination for the USNS Earl Warren T-AO 207. The contract mandates compliance with several DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129, and source approval documentation via RC001. Inspection and acceptance will take place at the destination.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334413
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TRANSFORMER, POWER
Solicitation # SPE7M5-26-T-411L
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-411L, is for the procurement of 19 power transformers, identified by NSN 5950-00-686-1685. The contract requires delivery within 28 days after receipt of order, with the place of performance located in San Diego, California. Because this is a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation per MIL-T-31000, including all manufacturing drawings, process operation sheets, and identification of critical process sources. Additionally, a shock extension report according to MIL-S-901 is required. If original equipment manufacturer drawings are unavailable, the offeror must submit a detailed engineering analysis report or a comprehensive reverse engineering procedure for review by the engineering support activity. Compliance with DLA packaging requirements and specific configuration change management protocols is also mandatory.
Semiconductor and Related Device Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-Q-0875
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 74 electrical plug connectors under NSN 5935-00-574-3775. The contract is designated as a total small business set-aside with a delivery requirement of 306 days after order. Performance will take place in Jacksonville, Florida, and the response deadline for solicitation SPE7M5-26-Q-0875 is August 28, 2026. Strict compliance is required regarding DLA packaging standards and export control regulations. Because the technical data is subject to ITAR or EAR restrictions, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the necessary DOD export-controlled technical data training and questionnaires.
Electronic Connector Manufacturing

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NAICS: 334416
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RESISTOR, FIXED, FILM
Solicitation # SPE7M5-26-T-410P
This contract is for the procurement of 150 fixed film resistors, part number RNC55K9881DS, under NSN 5905010757039. The items must adhere to the basic specification MIL-PRF-55182/1R and be delivered FOB Origin within 20 days. The contract specifies a zero percent quantity variance and designates both inspection and acceptance at the destination, with delivery to Fort Hood, Texas. Strict environmental and technical requirements are mandated, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lead finish marking per IPC/JEDEC J-STD-609. Additionally, the components require specialized electrostatic discharge and electromagnetic interference protection using qualified materials in accordance with MIL-PRF-81705 to prevent damage to leads and terminals.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334413
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LIGHT EMITTING DIODE
Solicitation # SPE7M5-26-T-410S
This contract is for the procurement of 10 light emitting diodes, identified by NSN 5980015034554 and part number CMD15-21UCG from Chicago Miniature Lighting, LLC. The order is managed under solicitation number SPE7M5-26-T-410S with a required delivery date of August 11, 2026, and a delivery window of 10 days after the order is received. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the US Army 0215 CS BN CO A Distribution center at Fort Hood, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract emphasizes that the provided items must meet all cited technical data and quality requirements specified in the DLA Master List, including the removal of government identification from any non-accepted supplies.
Semiconductor and Related Device Manufacturing

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