Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TUBE, METALLIC

Active
SPE7M5-26-U-0067Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-26-U-0067 is issued by the DLA Land and Maritime Active Devices Division for the procurement of metallic tubing. The requirement is for carbon steel rectangular tubing measuring 8.0 inches by 4.0 inches with a 0.25 inch wall thickness, provided in 10 to 20 foot random lengths. The material must be grade B and can be either seamless or welded, conforming to ASTM A500/A500M Revision 23 and Reference QAP 13873. This is a total small business set-aside under NAICS code 331420, and the solicitation may result in a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. The estimated quantity for the procurement is 167 feet, with a quantity variance of plus or minus 10 percent. Delivery is required within 125 days, with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Notably, items produced via additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the prohibition of class I ozone-depleting chemicals. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 167 feet of Grade B carbon steel tubing for small businesses.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M5-26-U-0067 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TUBE,METALLIC
Tube, Metallic
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
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
carbon steel, rectangular, 8.0 in. X 4.0 in. 0.25 in. wall thickness, 10
- 20 ft. random lengths grade B, seamless or welded
SPE7M5-26-U-0067
SECTION B
TDP Rev B Gen 2 IAW BASIC NON GOVT STD ASTM A500/A500M REVISION NR 23 DTD 11/01/2023 PART PIECE NUMBER: GRADE B, WELDED OR SEAMLESS
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000235983 0001 FT 167.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710012571480
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:BLK
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M5-26-U-0067 NSN/Part Number: 4710-01-257-1480 Quantity: 167 FT Purchase Request: 1000235983QTY: 167 Delivery: 125 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-379S
This contract is for the procurement of metal tube assemblies, specifically part number AC86195-16 from Armatec Survivability Corp, under NSN 4710200057002. The total requirement consists of 65 units divided into two line items: 42 units for delivery to DLA Distribution Barstow, California, and 23 units for delivery to DLA Distribution Albany, Georgia. The delivery timeframe is set at 53 days after order, with required delivery dates in August 2026. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Strict packaging and labeling standards are required, adhering to ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. All technical and quality requirements are governed by the DLA Master List, and the contract maintains a zero percent quantity variance for both line items.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-333L
Solicitation SPE7M4-26-T-333L is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one metal tube assembly, identified by NSN 4710-01-620-5313 and part number 3847AS258-1 from Carolina Growler Inc. The requirement is for a quantity of one unit with a delivery timeline of 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to several technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Additionally, the provider must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requirements for covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. This procurement is not a small business set-aside and falls under NAICS code 331420.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 1 day
View Details
NAICS: 331420
New
Federal
Ground Ring Sleeve
Solicitation # SPMYM326Q7031
The Portsmouth Naval Shipyard, through DLA Maritime, is soliciting quotes for the procurement of a ground ring sleeve and associated data requirements under solicitation SPMYM326Q7031. This is a 100 percent small business set-aside utilizing Lowest Price Technically Acceptable (LPTA) evaluation criteria. The requirement includes the supply of the ground ring sleeve (CLIN 0001) and four specific data requirements (CLINs 0002 through 0005), which encompass certificates of compliance, VT procedure approvals, test reports, and weldability reports. The government required delivery date is September 30, 2026, with quotes due by September 8, 2026. Qualified offerors must be registered in the System for Award Management and provide descriptive literature to demonstrate technical acceptability. Due to the sensitive nature of the specifications, drawings are provided only upon receipt of a valid DD Form 2345 and a signed security agreement for the protection of Naval Nuclear Propulsion Information. Award is based on destination inspection, and the contractor is responsible for providing full supply chain traceability documentation. Payment is processed via Wide Area Workflow on Net 30 terms. All shipments must comply with MIL-STD-129 marking and ASTM D-3951 packaging standards, and carrier drivers entering the shipyard must be United States citizens.
DLA Maritime - Portsmouth

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 331420
New
DIBBS
MICEE BAG ASSEMBLY
Solicitation # SPE7M4-26-T-377F
This contract, identified as SPE7M4-26-T-377F, is a solicitation for the procurement of one MICEE Bag Assembly, part number T00244-5083, manufactured by HDT Expeditionary Systems Inc. The item is categorized under NSN 4710-01-589-6794 and is to be delivered to the 7th ESB at Camp Pendleton, California. The required delivery date is August 27, 2026, with a delivery window of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Shipping must be conducted via traceable means to the Distribution Management Office at Camp Pendleton, and the contract specifies that inspection and acceptance will occur at the destination.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L1-26-T-06A6
Solicitation SPE7L1-26-T-06A6 is a request for quotations issued by DLA Land and Maritime for the procurement of two metal tube assemblies, identified by NSN 4710014792074 and part number 74A588828-1005. The requirement is not a small business set-aside and falls under NAICS code 331420. Delivery is required within 256 days after order, with a need ship date of March 3, 2026, and an original required delivery date of December 5, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and comply with DFARS regulations regarding covered defense information. Invoicing and payment processing are to be managed through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
Federal
47--TUBE ASSEMBLY,METAL
Solicitation # SPE7M126U5669
DLA Land and Maritime is soliciting quotes for the procurement of 19 metal tube assemblies under NSN 4710014443668. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 331420. The requirement may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. There is a guaranteed minimum quantity of two units, and delivery is expected within 183 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 16, 2026. Interested parties can access the RFQ and associated digitized drawings or military specifications through the provided electronic links.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 331420
New
DIBBS
Supply of Electrical Wire (NSN 6145011153462)
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE4A5-26-T-8021
This contract, identified as solicitation SPE4A5-26-T-8021, is for the procurement of one metal tube assembly, part number 5066T08G01 by General Electric Company, with NSN 4710-01-280-5264. Issued by the Department of Defense ASC Supplier Over OEM Division, the requirement supports a Foreign Military Sales case for Portugal, with the final shipping destination at Base Aerea Nr. 8 in Maceda, Portugal. The delivery timeframe is specified as five days after receipt of order, with an original required delivery date of February 18, 2026. The agreement mandates strict adherence to several technical and quality standards, including DLA packaging requirements, physical identification and bare item marking, and Cybersecurity Maturity Model Certification Level 2 self-assessment. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Logistics are coordinated through AIT Worldwide Logistics as the freight forwarder.
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-321K
Solicitation SPE7M1-26-T-321K is a fixed-price procurement issued by DLA Land and Maritime for the supply of 250 feet of electrical wire, identified by NSN 6145011153462. The requirement specifies that the material must be provided in continuous length, as indicated by advice code 2N, and must adhere to technical standards SAE AS22759/18A and SAE AS22759E. The item is listed as a primary Qualified Products List or Qualified Manufacturers List item, requiring offerors to cite the manufacturer CAGE, source CAGE, item name, service identification, and test number. Delivery is required within five days after receipt of order, with an original required delivery date of July 16, 2026. The shipment is FOB Origin and will be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while all marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The solicitation incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331420
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-376V
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 3,920 feet of seamless copper metallic tubing. The tubing must have an outer diameter of 0.675 inches and a wall thickness of 0.065 inches, provided in random lengths of 12 to 20 feet with a drawn temper. Technical specifications are governed by MIL-T-24107B, and eddy current testing per ASTM E243 is an acceptable alternative to hydrostatic testing. The procurement allows for a quantity variance of plus or minus 10 percent, with delivery required within 157 days after the order. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with preservation following Federal Specification MIL-C-3993. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-319V
This contract is for the procurement of 22,500 feet of electrical wire, identified by NSN 6145-01-170-6398 and part number M22759/32-16-9. The material must adhere to SAE AS22759/32A and SAE AS22759E standards and is designated as a critical application item. The supplier must ensure the product is sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 144 days, with a need date of February 2, 2027, and shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Key technical requirements include strict adherence to DLA packaging and palletization standards, specifically MIL-STD-2073-1E and MIL-DTL-12000. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Depending on the assigned advice code, the material must be provided in continuous lengths, with specific rules regarding the acceptability of multiple unit packs. A quantity variance of plus or minus 5 percent is permitted, and inspection and acceptance will occur at the destination.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-319T
This contract is for the procurement of 4,500 feet of electrical wire, identified by NSN 6145012577779. The material must be provided in 500 foot spools and adhere to NEMA HP3 Revision NR standards dated January 1, 2021, specifically requiring 19 strands. Delivery is set for 144 days after order, with a required delivery date of October 21, 2026, and a need ship date of February 2, 2027. The contract allows for a quantity variance of plus or minus 5 percent. Packaging must comply with ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. Depending on the assigned advice code, the material must be provided in continuous lengths, with certain codes allowing or prohibiting multiple unit packs. Inspection and acceptance will occur at the destination, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a full and open competition solicitation issued by the Department of Defense Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335999
New
DIBBS
Supply of Electrical Ground Strips (Critical Application Item)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423830
New
DIBBS
Supply of GE Aviation Systems Component (P/N 82221-02)
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Supply of Electronic Module (NSN 5963-01-363-6258)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334416
New
DIBBS
Supply of Fixed Electrolytic Capacitors (NSN 5910-01-238-8216)
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339943
New
DIBBS
Component Lead Finish Marking and Packaging
Marking Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
Supply of Electronic Relays
Relay and Industrial Control Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334290
New
DIBBS
Radio Frequency Filter Supplier
Other Communications Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541380
New
DIBBS
Production Lot Testing (PLT) and Inspection Services
Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacture of Electrical Shielding Gaskets
Machine Shops

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
Supply of Chelton Limited Antenna (NSN 5985-01-569-5437)
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-339A
Solicitation SPE7M5-26-T-339A, issued by the Defense Logistics Agency (DLA) Active Devices Division, is a request for quotations for 32 electrical plug connectors, identified by NSN 5935-01-682-2509 and Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. The requirement specifies a delivery timeline of 133 days after the award date, with a need ship date of December 15, 2026, and an original required delivery date of November 8, 2026. Delivery is designated as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List (RA001). Special requirements include compliance with DFARS 252.223-7001 regarding hazard warning labels and the submission of Material Safety Data Sheets prior to award. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are to be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 3, 2026.
Electronic Connector Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, THERMAL
Solicitation # SPE7M5-26-T-460T
This contract is for the procurement of one thermal resistor, identified by NSN 5905-01-434-4584, under solicitation number SPE7M5-26-T-460T. The item is to be delivered to Dyess AFB within 20 days after receipt of the order. The agreement is managed by the Department of Defense Active Devices Division and requires adherence to specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for unit package marking regarding lead finish and follow the DLA Master List of Technical and Quality Requirements. Alternate offerors are required to provide a complete data package for both approved and alternate parts.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details