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SPE7M5-26-T-358DFederal

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 solid-state transistors identified by NSN 5961-00-146-2443 and part number 1582938-1, sourced from approved suppliers including Honeywell International, Solid State Devices, Silicon Transistor Corp, and Microsemi Corp. The item is classified as a qualified item under Federal Supply Class 5961, requiring compliance with the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, and adherence to procurement note M01 for qualification standards. Technical and quality requirements are governed by the DLA Master List, with revisions based on solicitation or award dates depending on acquisition size. The item must meet the specifications of technical data SPE7M5-26-T-358D, even though the referenced section is incomplete. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stipulated. Critical attributes are verified at level VII with an AQL of 0.1, and unspecified attributes are treated as major. The contract prohibits the use of Class I ozone-depleting substances in any phase of manufacturing or processing unless explicitly approved in writing by the contracting officer. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03. Packaging must conform to MIL-STD-2073-1E and marking must comply with MIL-STD-129, including specific lead finish labeling per IPC/JEDEC J-STD-609. The item is designated as a critical application item with no quantity variance allowed. Delivery is required FOB origin within 56 days to Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The unit of issue is each, with a contract value of $15.00 per unit for a total of 15 units.

General Info

Procurement of 15 solid-state transistors, FOB origin, $15 each, 56-day delivery, strict quality and traceability standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-358D.pdf

PDF

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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
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Corey Carter
contact@example.gov
+1 (555) 000-0000

Full Description

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TRANSISTOR
TRANSISTOR
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
RQ014: QUALIFIED SUPPLIERS LIST OF DISTRIBUTORS (QSLD) AND QUALIFIED
TESTING SUPPLIERS LIST (QTSL) FOR FEDERAL SUPPLY CLASS (FSC) 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS. THIS IS A QUALIFIED ITEM. QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE M01 "QUALIFIED SUPPLIERS FOR FEDERAL SUPPLY CLASS (FSC)
5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
SPE7M5-26-T-358D
SECTION B
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.
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.
SOURCE CONTROL
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL, INC 64547 P/N 1582938-1
SOLID STATE DEVICES, INC 30043 P/N 1582938-1
SILICON TRANSISTOR CORP SUB OF BBF 07256 P/N STA8842
MICROSEMI CORP MASSACHUSETTS 43611 P/N NSE7527
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 7005453633 0001 EA 15.000
NSN/MATERIAL:5961001462443
DELIVERY (IN DAYS):0056
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:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
SPE7M5-26-T-358D
SECTION B
PR: 7005453633 PRLI: 0001 CONT’D
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS
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
Need Ship Date:05/22/2024 Original Required Delivery Date:04/08/2024
SPE7M5-26-T-358D NSN/Part Number: 5961-00-146-2443 Quantity: 15 EA Purchase Request: 7005453633QTY: 15 Delivery: 56 days ADO

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New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-26-Q-0785
This contract specifies the procurement of a backsheel electrical connector assembly with NSN 5935-01-385-1947, quantity of 17 units, under solicitation SPE7M5-26-Q-0785, with delivery required within 80 days of award. The item is classified as a critical application and must comply strictly with SAE AS85049/25C and SAE AS85049F technical standards, and is subject to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements, meaning all components must originate exclusively from sources listed on the official DLA-maintained QPL/QML. The supplier must ensure no intentional addition of mercury or mercury-containing compounds, except in permitted functional applications such as batteries or instruments, and portable devices with mercury must include double containment per NAVSEA 5100-003D. Use of Class I ozone-depleting substances is prohibited in any phase of manufacture, testing, or cleaning unless explicitly authorized in writing by the contracting officer. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and shipment must occur via traceable means excluding parcel post to the designated Carderock Division address in Bethesda, Maryland. Inspection and acceptance occur at destination under a firm fixed price with zero variance allowed in quantity. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero nonconformances permitted unless otherwise contracted, and critical, major, and minor attributes are assigned specific verification levels or AQLs. The supplier acknowledges full compliance with all DLA packaging, quality, and environmental requirements integrated via referenced technical and quality documents from the DLA Master List, and the item is designated for government use with delivery scheduled for June 25, 2026.
Electronic Connector Manufacturing

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NAICS: 334220
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DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-357E
The contract is for the procurement of three fuse cartridges identified by NSN 5920-01-431-5562 and part number 071489, supplied by Dover Corp Groen Div. Delivery is required within 20 days FOB destination with zero variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and marking aligned with MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited unless functionally embedded in approved devices like batteries, fluorescent lamps, sensors, or weapon systems, and portable mercury-containing items must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery address is the USNS PILILAAU T AKR 304 at FPO AP 96675, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M5-26-T-357E with a required delivery date of July 27, 2026, and is governed by technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issuance date. The NAICS code is 334220, and the contracting activity is the Department of Defense’s Active Devices Division, with Matthew Stanko listed as the primary point of contact.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 335931
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CONTACT ASSEMBLY, EL
Solicitation # SPE7M5-26-T-357Q
The contract pertains to the procurement of one unit of a contact assembly identified by NSN 5999-01-453-2144 and part number W40 under solicitation SPE7M5-26-T-357Q, with a required delivery within 20 days of award. Delivery is FOB destination, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, and must adhere to MIL-STD-129 for labeling and marking. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, it must be commercially packaged in accordance with ASTM D3951 while still complying with all DLA packaging mandates. Palletization must follow RP001 guidelines, and all government identification must be removed from non-accepted supplies as per RQ011, with physical identification of bare items governed by RQ017. The delivery destination is USNS PILILAAU T AKR 304 in FPO AP 96675, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract includes a required delivery date of July 27, 2026, and the solicitation was posted July 29, 2026, with responses due by August 10, 2026, under a NAICS code of 335931. All vendor interactions require use of the VSM system, and government-use-only fields include specific codes for identification, distribution, and fulfillment.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-Q-0794
The contract specifies the procurement of 23 electrical plug connectors identified by NSN 5935-01-615-4375, with a firm fixed price and zero variance allowed in quantity. The item must comply with MIL-DTL-38999/26G and MIL-DTL-38999N specifications, and is subject to qualification requirements under the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. All supplies must adhere to DLA packaging standards, including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling, with no special marking required. The item must be physically marked in accordance with RQ017, and government identification must be removed from non-accepted supplies per RQ011. Delivery is required at the DLA Distribution center in New Cumberland, Pennsylvania, within 100 days after award, with inspection and acceptance occurring at destination. Transportation and shipping instructions follow DLA procedural notes C19 and C20. The contract was issued under solicitation SPE7M5-26-Q-0794 with a response deadline of August 6, 2026, and the material is needed for delivery no later than February 7, 2027.
Electronic Connector Manufacturing

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NAICS: 334417
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BRACKET, ELECTRICAL
Solicitation # SPE7M5-26-Q-0783
The contract pertains to the procurement of a single electrical bracket identified by NSN 5935-01-664-4142, with delivery required within 90 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Configuration change management for materials related to the Edgewood Chemical Biological Center is subject to formal variance requests. Physical identification of the item must follow specified marking standards. The bracket incorporates technical data subject to U.S. export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed DLA’s mandatory training and questionnaire and received formal approval. The solicitation, issued under number SPE7M5-26-Q-0783, was posted on July 29, 2026, with responses due by August 13, 2026, and performance is designated for Starke, Florida, 32091-9794. The contracting office is the Department of Defense’s Active Devices Division, with Barbara Hoffmann as the primary point of contact.
Electronic Connector Manufacturing

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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-Q-0784
This contract is for the procurement of 13 electrical receptacle connectors identified by NSN 5935-01-710-7039 under solicitation SPE7M5-26-Q-0784, with a firm fixed price and no variance allowed in quantity. The item must comply with MIL-DTL-38999N Rev N and MIL-DTL-38999/24J Rev J technical specifications, and is subject to the Qualified Products List (QPL) requirements under procurement note H01 for Federal Stock Class 5935. The use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited without prior written approval from the Contracting Officer, although this restriction does not apply to commercial items as defined by FAR 11.001 or part-numbered-only items. All packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking code required. The item must be delivered within 150 days after the award date to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract specifies origin FOB terms and includes detailed transportation instructions referencing DLAD Proc Notes C19 and C20. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The item is listed on the QPL or QML, making qualification compliance mandatory, and engineering change proposals or deviations require formal requests under RQ002. The contract is managed by the Department of Defense’s Active Devices Division, with the point of contact being Tate Shannon.
Electronic Connector Manufacturing

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-357P
The contract is for the procurement of eight antennas with NSN/part number 5985-99-671-2175 under solicitation SPE7M5-26-T-357P, issued by the Department of Defense’s Active Devices Division. The requirement is governed by DLA packaging and technical quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. Deliverables must be shipped within 225 days after contract award, and the place of performance is designated as New Cumberland, Pennsylvania, with zip code 17070-5002. The offeror must submit a complete data package covering both the approved part and any alternate part, and the government’s identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the North American Industry Classification System code is 334220. Primary points of contact include Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245, with additional details accessible through the DIBBS portal linked in the contract data.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334419
New
DIBBS
HEAT SINK-INSULATOR
Solicitation # SPE7M5-26-Q-0792
The contract pertains to the procurement of a single unit of a heat sink-insulator, identified by NSN 5999-33-208-8134, under solicitation SPE7M5-26-Q-0792, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days after award, with the shipment destined to FPO AA 34092 aboard the USS NEW YORK LPD 21, and must be sent via the fastest traceable freight method, explicitly prohibiting parcel post. The item must be packaged in strict compliance with MIL-STD-2073-1E, including packaging method 31, drying and preservation standards, and labeling per MIL-STD-129 with no special marking required, while palletization follows DLA’s packaging guidelines. The specification references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and designates the product as a critical application item. Multiple vendor part numbers are accepted, including those from CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD. The contract is issued under the DoD’s authorized unit of issue, with the purchase request number 7017613294 and a required ship date of May 21, 2026.
Other Electronic Component Manufacturing

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NAICS: 334418
New
DIBBS
ELECTRONIC MODULE, S
Solicitation # SPE7M5-26-T-357R
The contract pertains to the procurement of three electronic modules, identified by NSN 5963-20-001-8264 and part number 843-05, manufactured by Pivotal Power Inc, with delivery required within 84 days of contract award, FOB origin. The item is designated as an ESD-sensitive electronic device and must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specialized ESD and EMI protective materials per MIL-PRF-81705, requiring Type I barrier material for both ESD and EMI protection, with the supplier responsible for ensuring all packaging materials originate from qualified manufacturers listed on QPL-81705. Packaging must include adequate cushioning to prevent damage to pins and leads, and must be palletized according to DLA packaging standards RP001, with special marking code 39 indicating ESD sensitivity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the delivery point. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 334418, with a contract value of $9.00 for three units at $3.00 each, and the original required delivery date is May 3, 2027, with a need ship date of November 3, 2026. Compliance with all technical and quality requirements referenced in the DLA Master List is mandatory, governed by the revision in effect on the solicitation issue date.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 334416
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CAPACITOR, FIXED, MET
Solicitation # SPE7M5-26-T-357Z
This contract specifies the procurement of a fixed metallized paper-plastic capacitor identified by NSN 5910-01-222-2473 and part number M83421/01-5233S, governed by military specification MIL-PRF-83421F and its amendment MIL-PRF-83421/1F. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issuance or award date depending on acquisition size. Manufacturing processes are strictly prohibited from using any Class I ozone-depleting substances unless explicit written approval is obtained from the contracting officer, and this restriction supersedes all conflicting specifications while maintaining performance standards. The item is listed on the Qualified Products List, requiring adherence to qualification standards and documentation. The contractor must deliver 58 units under a firm fixed price contract with zero variance in quantity, FOB origin, and delivery required within 85 days of contract award, with an original delivery date of February 4, 2026. Packaging must conform to MIL-STD-2073-1E with specific preservation methods and packaging codes, and labeling must follow MIL-STD-129 including the special marking code ZZ for unique requirements. Each unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content, with markings placed as specified in the standard. Hazardous materials handling, shipping, and transportation are governed by DLAD procedural notes C19 and C20, and all items are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is managed under solicitation SPE7M5-26-T-357Z, with point of contact Samuel Cooper and a response deadline of August 10, 2026, issued under NAICS code 334416 for electronic component manufacturing.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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