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TAPE, SHIELDING, ELEC

Active
SPE7M5-26-T-400TFederal

Contract Overview

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

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The contract pertains to the procurement of electrical shielding tape, specifically identified by NSN 5999-01-655-1087 and part number 416T2211-4, with a requirement for one unit per line item, delivered FOB origin within 20 days. The item is designated as a critical application component for Boeing and is subject to stringent technical and quality controls, including compliance with MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes #C03 from August 2016, and all packaging and preservation must conform to MIL-STD-2073-1E and DLA packaging standards, with specific preservation methods, wrap materials, and packaging codes defined. The item carries a Type 2 shelf life of 12 months, extendable, and requires FAA airworthiness approval. Sampling and inspection procedures follow MIL-STD-1916 or equivalent zero-defect acceptance criteria, with all unspecified attributes treated as major. Delivery must be made via traceable freight methods—parcel post is prohibited—with designated freight and parcel post addresses identified for two separate locations: Altus Air Force Base, Oklahoma, and McConnell Air Force Base, Kansas. The contract enforces strict configuration change management, requiring formal engineering change proposals for any deviations, and no quantity variance is permitted beyond zero percent. The original required delivery date is August 3, 2026, for the first line item and August 6, 2026, for the second. All technical requirements referenced by R or I numbers are incorporated from the DLA Master List, and the contractor is obligated to adhere to all applicable clauses under DFARS 252.211-7003 and related DLA directives.

General Info

Procurement of one unit electrical shielding tape for Boeing, FOB origin, 20-day delivery, MIL-STD compliant, traceable, FAA approved, no variance permitted.

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, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-400T for DLA Land and Maritime

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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TAPE,SHIELDING,ELEC
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
SPE7M5-26-T-400T
SECTION B
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
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017744283 0001 EA 1.000
NSN/MATERIAL:5999016551087
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-400T
SECTION B
PR: 7017744283 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
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
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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
SPE7M5-26-T-400T
SECTION B
PR: 7017799854 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017799854 0001 EA 1.000
NSN/MATERIAL:5999016551087
DELIVERY (IN DAYS):0020
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: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
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
SPE7M5-26-T-400T
SECTION B
PR: 7017799854 PRLI: 0001 CONT’D
RDD:
PROJ: 046 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M5-26-T-400T NSN/Part Number: 5999-01-655-1087 Quantity: 1 EA Purchase Request: 7017799854QTY: 1 Delivery: 20 days ADO

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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-U-3316
The contract is for the procurement of 239 units of a special-purpose electrical cable assembly, identified by NSN 6150-01-513-3345, under solicitation SPE4A6-26-U-3316, which is a total small business set-aside under NAICS code 334419. Delivery is required within 242 days after award, with the solicitation issued on August 10, 2026, and responses due by August 25, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, using zero non-conformances for acceptance unless otherwise stated. Attributes are classified with verification levels or AQLs—VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor—with unspecified features treated as major. Physical identification and marking of items must comply with RQ017 requirements, and government identification must be removed from non-accepted supplies per RQ011. Packaging must adhere to DLA standards and export control regulations for technical data under ITAR or EAR, prohibiting any disclosure to foreign persons without authorization. Only contractors with an approved US/Canada Joint Certification Program status, completed export control training, and DLA approval may handle the controlled data, with DFARS 252.225-7048 applicable. Additionally, the vendor must be a CMMC Level 2 certified C3PAO, ensuring compliance with cybersecurity maturity standards tied to the performance of this contract.
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NAICS: 335313
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CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-400Q
The contract pertains to the procurement of a single circuit breaker with NSN/Part Number 5925-99-357-9382, under Purchase Request 7017761062, with a delivery requirement of 20 days after award. The solicitation is issued under SPE7M5-26-T-400Q, with a posting date of August 10, 2026, and a response deadline of August 21, 2026. The item falls under NAICS code 335313 and is managed by the Active Devices Division of the Department of Defense. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The offeror must provide a complete data package including details for both the approved and alternate parts, and no government identification may be removed from non-accepted supplies. The place of performance is listed as FPO with ZIP 96694, and the primary point of contact is Matthew Stanko, reachable via email and phone provided.
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NAICS: 334417
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ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-Q-0862
The item is an adapter and connector with the NSN 5935-01-261-5598, requiring five units to be delivered within 60 days of award under solicitation SPE7M5-26-Q-0862. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, including those within the United States, requires prior authorization from the Department of State or Commerce. Access to this controlled data is strictly limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DoD export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire. Compliance with DFARS 252.225-7048 is required, and this applies to all entities, including U.S. companies and their foreign subsidiaries. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, and the place of performance is New Cumberland, Pennsylvania, 17070-5002. The primary point of contact is Barbara Hoffmann of the Department of Defense, Active Devices Division, reachable via email and phone provided.
Electronic Connector Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-400P
The contract specifies the procurement of an electrical plug connector, identified by part number CTV06RQW-25-17P and NSN 5935-01-679-3747, with a quantity of two units. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing R-series and I-series specifications over general standards like ASTM D3951. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA packaging requirements. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, subject to DLA requirements. The item must be shipped via the fastest traceable means, prohibited from parcel post, with delivery directed to ASD Norfolk Supply Department in Norfolk, Virginia. The contract reference is SPE7M5-26-T-400P, with a required delivery date of August 6, 2026, and the solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. Government use codes and contact information for Margaret Smith at DLA are included for administrative tracking.
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NAICS: 444180
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-Q-0855
The contract specifies the procurement of 12 electrical plug connectors with the NSN 5935-01-626-1291 under solicitation SPE7M5-26-Q-0855, to be delivered within 158 days after order date. The item is a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935 connectors and contacts, and must meet all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The connector must be manufactured to TDP Rev B Gen 2 in accordance with SAE-AS50151E and SAE AS34091 Revision A, with the part number MS3409DJ17D5D. Removable crimp-type contacts must not be pre-installed in the insert; instead, they must be securely placed in a noncorrosive rigid container such as a vial or box and enclosed within the unit packaging. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries, instrumentation, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must include a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-55330 for connectors with removable contacts, using preservation method 31, drying, and non-cushioning materials with unit containers labeled D3. All marking must follow MIL-STD-129 with special marking code 00-00 indicating no additional labeling requirements. Palletization must comply with DLA Packaging Requirements RP001. The contract uses a firm fixed price with zero variance allowed on quantity, and inspection and acceptance occur at destination. The item is to be shipped to DLA Distribution at the New Cumberland, Pennsylvania facility, with transportation governed by DLAD Proc Notes C19 and C20. The purchase request number is 7016888252, with a required delivery date of November 5, 2026. The contracting office is the Department of Defense’s Active Devices Division, with Barbara Hoffmann listed as the primary point of contact.
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NAICS: 444180
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SHIELD, ELECTRONIC C
Solicitation # SPE7M5-26-T-400N
SHIELD TECHNOLOGIES CORP is contracted to supply 30 units of the electronic shield with part number 122164A and NSN 5999-01-628-3494 at a unit price of $30.00, for a total contract value of $900. Delivery is required within 17 days of contract award, with FOB origin terms and no quantity variance allowed. The product must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Non-hazardous items must be commercially packaged per MIL-STD-129, while hazardous materials must follow TQ requirement IP025. Packaging must adhere to RP001 for palletization and labeling, and all markings must conform to physical identification standards RQ017 and the removal of government identification from non-accepted supplies per RQ011. The unit of issue is each, with one unit per package. The original required delivery date is August 17, 2026, with a need ship date of September 8, 2026. The contract is administered under solicitation SPE7M5-26-T-400N, issued by the Department of Defense’s Active Devices Division, with Karen Collins as the primary point of contact.
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NAICS: 334417
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DUMMY CONNECTOR, PLU
Solicitation # SPE7M5-26-Q-0854
The contract is for the procurement of 113 units of a DUMMY CONNECTOR, PLUG with NSN 5935-01-568-0679 under solicitation SPE7M5-26-Q-0854, issued as a Total Small Business Set-Aside. The solicitation was posted on August 10, 2026, with a response deadline of August 25, 2026, and requires delivery within 339 days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and physical identification and marking of the item must comply with specified standards. Cybersecurity compliance requires certification at CMMC Level 2 through an approved third-party assessment organization. Export control regulations under ITAR or EAR apply to associated technical data, restricting disclosure to foreign persons even within the United States, and contractors must hold valid US/Canada Joint Certification Program certification, complete required DOD export control training, and receive DLA approval to access this data. The place of performance is New Cumberland, PA, 17070-5002, and the contracting activity is the Department of Defense’s Active Devices Division. All technical data is governed by DFARS 252.225-7048, and government identification must be removed from non-accepted supplies. The NAICS code is 334417 and the primary point of contact is Barbara Hoffmann.
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NAICS: 334412
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CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-400H
This contract pertains to the procurement of five circuit card assemblies identified by NSN 5998-01-679-1579 and part number RTM-ATCA-F140-C06, with a unit price of $5.00 per unit and a total contract value of $25.00. Delivery is required within 75 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin, with no variance permitted in quantity. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, including the use of specific preservation method GX, and all packaging materials must conform to MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protection. The items are classified as ESD and EMI sensitive, requiring handling, packaging, and storage exclusively at approved ESD workstations using qualified barrier materials sourced from manufacturers listed on QPL-81705. The contractor must maintain a certified ESD control program per MIL-HDBK-263, operate an approved ESD workstation per MIL-HDBK-773, utilize only qualified barrier packaging materials for preservation method GX, and ensure all personnel are trained in proper grounding, handling, and packaging procedures to prevent component damage. Marking must adhere to MIL-STD-129, with special ESD sensitivity code 39 applied. No waivers or deviations from these ESD/EMI requirements are permitted under any circumstances. The contract, issued under solicitation SPE7M5-26-T-400H, falls under NAICS code 334412 and is managed by the Department of Defense's Active Devices Division, with bids due by August 21, 2026, and a required ship date of August 14, 2026. All technical and quality specifications referenced in the document are governed by the DLA Master List of Technical and Quality Requirements.
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NAICS: 334417
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ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-T-400K
The contract is for one adapter connector with NSN 5935-01-699-5052 and part number 10078001, issued under solicitation SPE7M5-26-T-400K by the Department of Defense’s Active Devices Division. Delivery is required within 20 days FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and no cushioning, while marking follows MIL-STD-129 without special codes. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on procurement type and amendment dates. Packaging and palletization adhere to DLA’s procurement standards, and the item must be delivered to Aegis Guam System at Andersen Air Force Base, Guam, with a secondary parcel post address for FPO use. The required delivery date is August 4, 2026, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract includes government-only identifiers and is managed by point of contact Margaret Smith with contact information provided.
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NAICS: 334413
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MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-400L
This contract is for the procurement of a linear microcircuit identified by NSN 5962015767429 and part number DS26LV31TM from Texas Instruments Incorporated, classified under Federal Supply Class 5962 for electronic microcircuits. The item is designated as a commercial off-the-shelf product, and delivery is required FOB origin within 136 days with zero quantity variance allowed. Inspection and acceptance occur at destination, and payment is contingent on strict compliance with traceability, packaging, and marking requirements. The contractor must provide comprehensive supply chain traceability documentation in accordance with DLA Procurement Note C03 and submit a completed DLA Land and Maritime Form 918 at least 15 days before delivery, obtaining written authorization prior to shipment. Documentation must be emailed in compressed format under 15 MB using a specified naming convention and must accompany each shipment in paper copy, along with the approval confirmation. All units must comply with stringent ESD and EMI protection standards per MIL-PRF-81705, using only qualified barrier materials listed on QPL-81705, with packaging designed to prevent physical damage to leads and terminals through adequate cushioning meeting A-A-59136 Class 1 Grade B density requirements. Markings must conform to IPC/JEDEC J-STD-609 for lead finish identification and MIL-STD-129 for overall packaging and palletization, with special ESD-sensitive labeling code 39 applied. The contractor must maintain traceability records per RQ018 and ensure only qualified suppliers from the QSLD and QTSL lists are used. Removal of government identification from non-accepted items is required, and the item is subject to cybersecurity maturity model certification Level 2 self-assessment. The delivery address is in Columbus, Ohio, and all transportation and preservation methods must follow DLAD procedural notes C19 and C20, with the full technical and quality requirements referenced from the DLA Master List.
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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-Q-0856
The item is a backsheath for an electrical connector identified by NSN 5935-01-661-2764 and part number M85049/1819N05, compliant with SAE AS85049/18E Revision E dated 04/01/2019 and SAE AS85049 Revision F dated 04/01/2021. It is a qualified item listed on the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, subject to procurement note H01. The item must be manufactured without any Class I ozone-depleting substances unless written approval is obtained from the contracting officer, and this restriction overrides all other specification requirements while maintaining performance standards. Packaging must adhere to MIL-STD-2073-1E with packaging method 31, dry climate control, and packaging material code 00, with marking in accordance with MIL-STD-129 and no special marking codes. Palletization follows DLA packaging requirements, and shipments are destined for the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M5-26-Q-0856 with a firm fixed price, no variance allowed in quantity, and delivery required within 112 days after award. Inspection and acceptance occur at the destination. The unit of issue is each, with a total quantity of 14 units. The item falls under NAICS code 334417 and is procured by the Department of Defense’s Active Devices Division. The delivery target date is February 21, 2027, and the purchase request number is 7017696101. The point of contact is Barbara Hoffmann, and all materials must be shipped via the designated DLA distribution center. The contract applies simplified acquisition procedures, and revisions to the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date govern compliance unless later amended.
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