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3D PLUS USA, INC 6401 ELDORADO PKWY, SUITE 238 McKINNEY, TX 75070-6199

UEI: SLED_B06F4B0DC33EB3A4

3D PLUS USA, INC 6401 ELDORADO PKWY, SUITE 238 McKINNEY, TX 75070-6199 is a federal contractor, registered under UEI SLED_B06F4B0DC33EB3A4. It has been awarded $33,000 across 1 federal contract. Primary work spans Semiconductor and Related Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B06F4B0DC33EB3A4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$33.0K100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$33.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D PLUS USA, INC 6401 ELDORADO PKWY, SUITE 238 McKINNEY, TX 75070-6199's top NAICS codes and agencies

Solicitation # SPE7M5-26-T-358D

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.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-26-T-358C

This contract is for the procurement of a digital microcircuit identified by NSN 5962010245938 and part number GEM45621BCA under Federal Supply Class 5962, with a total quantity of 28 units at a unit price of $28.00. The item is classified as a commercial item and requires strict adherence to DLA technical and quality requirements, including supply chain traceability documentation as mandated by DLA Procurement Note C03 (Aug 2016). The contractor must maintain and submit comprehensive traceability and test records, which must be emailed to the designated DLA address no later than 15 days before delivery, with each submission limited to under 15 megabytes and properly labeled using a prescribed naming convention. Delivery is FOB origin with inspection and acceptance occurring at destination after written authorization from the contract administrator; shipment without this approval renders payment non-final. The microcircuit must be marked per IPC/JEDEC J-STD-609 for lead finish identification and labeled in compliance with MIL-STD-129, with unit packaging containing the completed DLA Land and Maritime Form 918 and shipment authorization confirmation. Strict ESD and EMI protective packaging per MIL-PRF-81705 is required, using qualified materials from approved manufacturers on QPL-81705, and cushioning must meet A-A-59136 Class 1 Grade B density standards with thickness sufficient to prevent lead damage. The item is subject to a zero-defect sampling plan under MIL-STD-1916 or equivalent, and the contractor must comply with DLA packaging, preservation, and palletization standards. Mercury and mercury compounds are prohibited in or on the item except for specified exempted applications. The supplier must retain all supply chain documentation for the duration of the contract and adhere to CMMC Level 2 cybersecurity self-assessment requirements. The delivery deadline is 164 days from contract award, with the original required delivery date set for May 10, 2027.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-237W

This contract is for the procurement of 33 units of a hybrid relay with NSN 5945-01-523-9177, under solicitation SPE7M1-26-T-237W, with a required delivery date of July 9, 2026, and a lead time of 74 days FOB origin. The item must comply with DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit package markings in accordance with MIL-STD-129, with a special marking code of ZZ for additional requirements. The contractor must apply lead status markings on each unit package following IPC/JEDEC J-STD-609 to identify lead, lead-free, or other component attributes, with placement governed by the standard’s specifications. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except in approved exceptions such as functional mercury in batteries, fluorescent lamps, and specific instruments or weapon systems as defined by NAVSEA, requiring those items to include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. All supplies must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and are subject to zero variance in quantity. The acquisition is governed by the DLA Master List of Technical and Quality Requirements referenced on the DLA website, with compliance determined by the revision in effect on the solicitation issuance or award date. The point of contact is Corin Loper, with additional logistical guidance provided through DLAD Proc Notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-357N

This contract specifies the procurement of a microcircuit memory item under Federal Supply Class 5962, with strict technical, quality, and packaging requirements aligned with military and industry standards. The item must be sourced from qualified manufacturers listed on the Qualified Manufacturers List, and distribution must comply with the Qualified Suppliers List for distributors and testing suppliers. Traceability documentation is mandatory, governed by DLA Directive C03, requiring contractors to retain and submit detailed supply chain records, including test reports and traceability forms, via DLA Land and Maritime Form 918. Shipment cannot proceed until written authorization is received from the contract administrator, and all packaging must include the approved documentation and authorization copy. Non-compliance results in payment suspension or rejection. The packaging and marking requirements are highly detailed, mandating compliance with MIL-STD-2073-1E and MIL-STD-129, with special emphasis on electrostatic discharge and electromagnetic interference protection per MIL-PRF-81705. ESD-sensitive components require barrier materials from qualified manufacturers listed on QPL-81705, with specific material types required for ESD and EMI protection. Lead finish markings must adhere to IPC/JEDEC J-STD-609, and cushioning must prevent physical damage to leads using approved density and thickness standards unless an ESD form-fitting container is used. Mercury and mercury compounds are prohibited except in specifically exempted applications, and the item is designated as critical, requiring adherence to MIL-M-38510/204F and MIL-PRF-38535M. The contract is a total small business set-aside with a delivery date 56 days after award, FOB origin, and zero variance allowed on quantity. All documentation must be submitted electronically under strict file size and naming conventions, and final delivery is to a designated DLA storage and distribution facility in Columbus, Ohio.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-357S

The contract is for the procurement of a microcircuit, memory item with Federal Supply Class 5962, requiring strict adherence to technical, quality, and packaging standards governed by DLA directives and referenced industry specifications. The item is classified as a qualified item under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, with procurement subject to the requirements outlined in Procurement Note M01. Traceability documentation must be maintained and submitted prior to shipment, using DLA Land and Maritime Form 918, with electronic submissions limited to 15 megabytes and named per a strict convention. Shipment authorization is contingent upon written confirmation from the contract administrator, and failure to comply with traceability and documentation rules will result in non-final payment. The item must be marked in accordance with IPC/JEDEC J-STD-609 to indicate lead content and packaged per MIL-STD-2073-1E and MIL-STD-129, with special ESD and EMI protective packaging required using only qualified materials listed on QPL-81705. Cushioning must meet A-A-59136 Class 1, Grade B standards, with a minimum density of 1.7 pounds per cubic foot, and components must be immobilized to prevent lead damage. The item is identified as a critical application with approved source specifications and must not contain intentional mercury or mercury compounds except under specific exceptions. Packaging must include special ESD sensitivity labeling, and all deliveries are FOB origin with inspection and acceptance at destination. The contract requires delivery of four units within 161 days, with a target shipment date of January 19, 2027, to a designated DLA distribution facility in Columbus, Ohio.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M2-26-Q-0691

The contract specifies the procurement of a digital microcircuit with NSN 5962-01-730-8483, requiring strict compliance with DLA technical and quality standards referenced through R and I numbers from the DLA Master List, including inspection at origin, qualified supplier and testing list requirements for FSC 5961 and 5962, and traceability documentation retention under DLA Procurement Note C03. The item must be sourced from qualified suppliers and meet stringent physical marking standards per IPC/JEDEC J-STD-609 for lead finish identification, with all packaging and labeling governed by MIL-STD-129 and DLA packaging directives. The microcircuit is designated as ESD and EMI sensitive, mandating compliant protective packaging per MIL-PRF-81705 using only qualified materials from QPL-81705, with ESD and EMI safeguards applied at approved workstations, and physical protection to prevent lead damage during handling and shipment. The contract mandates a first article test requirement unless waived, with government source inspection valid only if the test is invoked; otherwise, inspection at destination is acceptable. Packaging must follow MIL-STD-2073-1E with specific preservation methods and unit container codes, and palletization must adhere to RP001. The item is subject to a mercury prohibition, except in defined functional applications, and must be properly marked with special ESD designation ZZ. Delivery is required within 100 days after order award to Columbus, Ohio, for 25 units at a fixed quantity with zero variance, under a total small business set-aside. The supplier must verify full compliance with all referenced standards and maintain supply chain traceability, with technical data incomplete but still requiring the item to meet the cited specifications alongside the part number requirements.

NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M8-26-T-5634

The contract is for a single thermostatic switch with NSN 5930-01-244-7403, requested under purchase request 7017659250, with a delivery requirement of 20 days ADO. The solicitation number is SPE7M8-26-T-5634, issued by the Electrical Devices Division of the Department of Defense, and the response deadline is August 10, 2026. 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 or award date depending on the acquisition size. The procurement is subject to DLA packaging requirements, and the alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is identified as FPO with ZIP code 96662, and the point of contact is Dondiego Boler, reachable at the provided email and phone number. No government identification removal requirements are specified, and no set-aside type is designated for this solicitation.

ELECTRICAL DEVICES DIV

POSTED

about 24 hours ago

DEADLINE

MODULE PROCESSOR

Solicitation # N0010426QQB97

This contract solicitation, issued under solicitation number N0010426QQB97 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks repair services for the MODULE PROCESSOR under a firm-fixed-price arrangement. The primary requirement is a Repair Turnaround Time (RTAT) of 77 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All pricing must be firm and include full costs associated with repairing items in any condition—whether damaged, incomplete, missing hardware, or worn. The Government requires strict compliance with MIL-STD-130 Rev N for marking and mandates adherence to manufacturer specifications, technical orders, and approved repair procedures. Inspections are mandatory and conducted by Government Source Inspection, and contractors must maintain complete records of all inspection activities for 365 days after final delivery. Freight is FOB Origin and handled by the Navy per the CAV Statement of Work. The contract enforces stringent security, compliance, and reporting protocols including cybersecurity maturity certification, Buy American requirements, and a Small Business Subcontracting Plan. Contractors must confirm their CAGE codes, inspection locations, and facility details, and provide pricing comparisons to new unit costs. Any failure to meet the RTAT will result in a monthly price reduction per unit, capped at a specified amount, without prejudice to the Government’s right to terminate for default. The use of the Workflow Pro (WFP) Mod Assist Module is mandatory, and offerors must prove they are authorized distributors of the original manufacturer. Amendments to the solicitation removed certain clauses and deprecated language, while reinforcing that all pricing must reflect full repair scope, including evaluation costs for items deemed Beyond Economic Repair (BER), where a negotiated NTE fee may apply. Responses must be submitted by August 7, 2026, with all documentation, including proof of authorization and historical pricing data where applicable, to be included with the quote.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MUX FILTER MODULE

Solicitation # SPRMM126QGF37

The contract requires the manufacture and delivery of a MUX FILTER MODULE under strict quality and technical controls, with compliance mandated to MIL-STD-130 Rev N for marking and ISO 9001 for quality systems. The item must be mercury-free, with no metallic mercury or contamination allowed unless prior written approval is granted, and even then, specific safeguards and warning plates are required. All materials must originate from or be supplied by an authorized distributor of the original equipment manufacturer, identified by CAGE code 53711 and part number 8494288-1, and substitutions are tightly controlled through defined code system requirements. Inspection is conducted at the source per DLA Procurement Note E06, with final acceptance also occurring at designated locations specified by CAGE code and address, and all compliance records must be maintained for one year after delivery. The contract mandates use of WAWF for invoice and receiving report submissions, and offers must be submitted electronically through PIEE, with exceptions explicitly noted or documented in writing. Award will be made using the Lowest Price Technically Acceptable method, with a quoted validity period of at least 90 days and a deadline for responses on August 28, 2026. Contractors must register for Electronic Data Access to track orders and modifications and are required to provide complete contact details, including email for communications and CAGE code for manufacturer identification. Performance is restricted to contracted facilities unless a formal written request with a $250 administrative fee and justification is approved, and changes in production must not alter delivery timelines, FOB points, or small business commitments. Technical data is not available, and distribution of any Navy-provided documentation is governed by specific distribution statement codes, with NOFORN and Official Use Only requests requiring formal certification. All subcontractors are bound by the same mercury and quality requirements, and failure to meet any specification may result in rejection without recourse.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Electronic Component Manufacturing (Semiconductor Diode Production)The contract involves the manufacture of military-grade semiconductor diodes specified under NSN 5961016524428 with part numbers MC-001368 and MC-001370-01, requiring full compliance with Department of Defense standards for marking, packaging, and traceability throughout the production and delivery process. These components are critical for defense applications and must meet stringent quality and reliability benchmarks to ensure operational readiness in military systems. The work is to be performed at a designated facility in West Bath, Maine, with a zip code of 04530, indicating a specific geographic requirement for production and logistics handling. Submitted as a subcontract under NAICS code 334413, this opportunity is part of the broader defense supply chain managed by the Active Devices Division of the Department of Defense. The solicitation was posted on July 28, 2026, with a tightly constrained response deadline of July 31, 2026, signaling urgency in sourcing qualified suppliers. All bidders must demonstrate capability in high-reliability semiconductor manufacturing, adherence to DoD traceability protocols, and experience supplying components to defense contractors. The contract is accessible via the DIBBS platform, ensuring transparency and compliance with federal procurement procedures for defense-related subcontracting.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Optoelectronic Control Unit Manufacturing & AssemblyThe contract requires the full manufacturing, assembly, and testing of two military-spec optoelectronic control units bearing NSN 5980-01-688-0147, with strict adherence to Department of Defense technical and quality standards set by the Defense Logistics Agency. All work must meet exacting military specifications ensuring performance, durability, and reliability under operational conditions, and the finished products must be fully tested to verify compliance. The subcontract is issued under NAICS code 334413 for other electronic component manufacturing, and the work is managed by the Active Devices Division within the Department of Defense. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 7, 2026, indicating a narrow window for qualified vendors to submit proposals. While no specific place of performance or point of contact is provided, the work is expected to be executed by a subcontractor capable of handling sensitive defense electronics manufacturing under regulated conditions. Participation requires demonstrated experience in producing military-grade optoelectronic systems and the infrastructure to meet DLA’s stringent quality assurance protocols.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Qualified Manufacturer of MIL-PRF-38535 Compliant MicrocircuitsThe contract requires the manufacture of high-reliability memory microcircuits that fully comply with MIL-PRF-38535 standards and all applicable Defense Logistics Agency requirements, encompassing stringent process controls, comprehensive testing protocols, and rigorous quality assurance measures to ensure mission-critical performance. The work must be performed at the specified place of performance in Columbus, Ohio, with all production activities adhering to federal defense standards for electronic components used in high-stakes military and aerospace applications. This is a subcontract opportunity posted by the Active Devices Division under the Department of Defense, with a NAICS code of 334413 for semiconductor and related device manufacturing. Responses are due by August 10, 2026, and the contract is targeted toward qualified manufacturers capable of meeting the exacting technical, procedural, and documentation demands of defense-grade microcircuit production. All parties must demonstrate established capability in meeting MIL-PRF-38535 certification criteria, including traceability, lot control, and environmental stress screening, to ensure reliability under extreme operational conditions.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solar Cell Panel Supply and DeliveryThe contract requires the procurement, packaging, labeling, and delivery of one unit of a solar cell panel identified by NSN 6117-01-521-3099, with strict adherence to federal packaging and shipping standards to ensure compliance with military logistics requirements. The item must be fully assembled, tested, and ready for immediate use upon arrival, with all documentation and labeling meeting applicable Department of Defense specifications for traceability and handling. The place of performance is designated as Nevada with a zip code of 64772-9411, indicating the final destination for delivery. The solicitation, issued under the agency name MARITIME SUPPLY CHAIN ESOC BUYS within the Department of Defense, is classified as a subcontract with no set-aside type specified. The NAICS code 334413 corresponds to solar electric power equipment manufacturing, aligning the supplier’s capabilities with the technical nature of the requirement. The posting date is July 28, 2026, and responses are due by August 10, 2026, offering a fourteen-day window for submission. Interested parties must access the full solicitation through the official DIBBS portal using the provided link to ensure accurate compliance with all terms, conditions, and technical specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SOLAR CELL PANEL

Solicitation # SPE7M0-26-T-021W

The contract pertains to the procurement of a single solar cell panel identified by NSN 6117-01-521-3099 and part number 735X641, with a total quantity of one unit, priced at one dollar per unit. Delivery is required within five days of contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point. The item must be packaged in compliance with ASTM D3951, though all applicable DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere strictly to MIL-STD-129, including proper unit of issue and quantity per unit pack as specified, and palletization must follow DLA’s RP001 procurement packaging requirements. The shipment is to be sent via traceable means, excluding parcel post, to the designated military facility at Camp Clark, Missouri, with a specific freight shipping address and mark-for details provided. The shipment is classified as a RDD 3-digit RDD/NMCS, and the contract mandates the use of a traceable and accountable freight method. The required delivery date is July 28, 2026, and the solicitation number is SPE7M0-26-T-021W, issued under a federal acquisition framework with NAICS code 334413. All technical and quality specifications referenced via R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and government identification must be removed from non-accepted supplies per RQ011. The point of contact for inquiries is Laurie Wassmuth, with contact information provided for support.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-356D

This contract is for the procurement of a memory microcircuit classified under Federal Supply Class 5962, with the NSN 5962-01-182-7277 and part number 5962-8670601LA. The contract mandates strict compliance with technical, quality, packaging, and traceability requirements defined by the Defense Logistics Agency, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, as well as specific provisions from DLA Procurement Notes C03 and L04. Only approved sources listed on the Qualified Manufacturers List (QML) and Qualified Suppliers List for Semiconductor Devices may supply this item, and any deviation from the solicited part number or manufacturer is unacceptable. The contractor must retain full supply chain traceability documentation as mandated by DLA Directive C03 and submit completed DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days before delivery. Shipment is prohibited until written confirmation is received from the contract administrator, and failure to include the exact authorized documentation with the shipment will result in non-final payment. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with unit-level lead finish identification per IPC/JEDEC J-STD-609, requiring specific Pb and Pb-free markings on each unit pack. ESD and EMI protection is mandatory, necessitating the use of certified MIL-PRF-81705 barrier materials sourced only from qualified manufacturers listed on QPL-81705, with appropriate cushioning meeting A-A-59136 Class 1, Grade B density and thickness requirements unless using certified form-fitting ESD containers. The item is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment, and all components must be free from surplus or unauthorized sources. Delivery is FOB origin, with a required delivery date of December 14, 2026, and a 147-day fulfillment timeline. The sole authorized delivery point is DLA Distribution in Columbus, Ohio, with shipment coordination governed by DLAD Procurement Notes C19 and C20. All documentation submissions must comply with email size limits, naming conventions, and strict formatting rules to ensure government receipt and acceptance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTROL, OPTOELECTRO

Solicitation # SPE7M5-26-Q-0774

This contract specifies the procurement of two units of the control optoelectronic item identified by NSN 5980-01-688-0147, with a firm fixed price and no variance allowed in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on the acquisition size. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 without special codes, and palletization adhering to DLA standards. Delivery is due within 90 days after award, with FOB origin terms and inspection and acceptance occurring at the origin. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with transportation and shipping details governed by DLA procedural notes. The contract is issued under solicitation SPE7M5-26-Q-0774, with a response deadline in August 2026, and is classified under NAICS code 334413 as a federal procurement by the Department of Defense's Active Devices Division. The government requires delivery by May 1, 2026, to meet operational needs, and the contract includes designated points of contact for coordination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-356V

The contract is for the procurement of 909 units of a fuse cartridge with NSN 5920-00-054-3375 and part number 272002 manufactured by Littlefuse Inc., issued under solicitation SPE7M5-26-T-356V. Delivery is required within 147 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E using preservation method 41, unit container type D3, and packaging code U, with all marking adhering to MIL-STD-129 and no special markings permitted. Strict prohibitions ban the intentional introduction of mercury or mercury-containing compounds in the product, preservation materials, packaging, or marking, with narrow exceptions for functional uses in specified devices such as batteries, fluorescent lights, sensors, and weapon systems, which must include a secondary containment barrier per NAVSEA 5100-003D. The item is classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original required delivery date of January 1, 2027. Payment is based on a unit price of $0.00 per unit for a total price of $0.00, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEMICONDUCTOR DEVIC

Solicitation # SPE7M5-26-T-290A

This contract pertains to the procurement of a semiconductor diode item identified by NSN 5961016524428 and part numbers MC-001368 and MC-001370-01, supplied by DRS Naval Power Systems Inc. The item is classified as a commercial off-the-shelf product and requires strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date. Qualified supplier and testing lists for Federal Supply Class 5961 and 5962 apply, and the product must be marked in compliance with IPC/JEDEC J-STD-609 for lead content identification on each unit package, with placements following specified guidelines. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 from August 2016, and all packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including the special ESD-sensitive electronic device marking code 39. The item must be delivered FOB origin within five days, with zero variance allowed in quantity, and inspected and accepted at the destination. The delivery address is the USS Lyndon B. Johnson at Bath Iron Works in West Bath, Maine, and shipments must be transported by the fastest traceable means, prohibiting parcel post. All units are to be palletized according to DLA packaging requirements and shipped as a single unit under purchase request 7017318423 with an original required delivery date of June 26, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE