This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--LIGHT EMITTING DIOD

Closed

SPE7M126U0586Federal

Submission Closed11/14/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334413

New

DIBBS

Supplier of Semiconductor Device, Diode (NSN 5961-01-026-2577)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of two semiconductor diode units under NSN 5961-01-026-2577. The hardware must be delivered to Tobyhanna, Pennsylvania, and the supplier is required to hold qualifications for FSC 5961 and 5962. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-19491, and marking per MIL-STD-129 and IPC/JEDEC J-STD-609. Additionally, the provider must maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The response deadline for this requirement is November 9, 2026.

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-063-8462)This subcontract involves the supply of 5,000 fixed wire wound resistors for prime contractors supporting DLA supply contracts. The components must be manufactured or sourced to meet NSN 5905-01-063-8462 specifications. All items require strict adherence to marking standards MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging performed according to MIL-STD-2073-1E and RP001. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division, with performance taking place at Hill AFB. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. The response deadline for this requirement is November 9, 2026.

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Defense Logistics Agency

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Supply of Push Switches (NSN 5930-01-062-4904)This subcontract involves the supply of push switches identified by NSN 5930-01-062-4904 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected source or manufacturer must provide one unit of the specified switch, ensuring compliance with RP001 packaging requirements and strict mercury-free material restrictions. The use of approved additive manufacturing processes is permitted to meet the technical specifications. The opportunity is categorized under NAICS code 334413 and was posted on October 28, 2026, with a response deadline of November 9, 2026. All deliverables must be packaged according to DLA specifications to ensure successful integration into the maritime supply chain.

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Supply of Fixed Wire Wound Noninductive ResistorsThis subcontract involves the supply of fixed, wire wound, noninductive resistors to prime contractors for DLA and Army electronic component contracts. The scope of work requires the manufacture or procurement of one unit of NSN 5905-01-106-7481, specifically Part RE80N38R3, in strict accordance with MIL-PRF-18546/2C(4) specifications. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 and IPC/JEDEC J-STD-609 for marking requirements. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract is categorized under NAICS code 334413. The delivery terms are established as FOB Origin, with the place of performance located at Fort Bliss, Texas. The response deadline for this requirement is November 9, 2026.

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Supply of Fixed Film Resistor Networks (NSN 5905-01-351-3639)This subcontract involves the supply of two fixed film resistor networks, identified by NSN 5905013513639, for prime contractors supporting the DLA Weapons Support Active Devices Division. The performance of this contract takes place in Fort Bliss, Texas, and requires strict adherence to RP001 packaging, RA001 quality requirements, and MIL-STD-129 marking standards. To be eligible, providers must maintain quality systems certified under SAE AS9003 or ISO 9001. Additionally, the contract mandates cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Electronic Plug-in Sockets (NSN 5935-01-237-3880)This subcontract involves the supply of 150 electronic plug-in sockets, specifically TE Connectivity part 8-1437531-4 under NSN 5935-01-237-3880, to support prime contractors for the DLA Weapons Support Active Devices Division. The scope of work includes the manufacture or procurement of these components, with performance taking place in New Cumberland. Strict quality and logistical standards are required for this engagement. The provider must ensure packaging adheres to RP001 and marking follows MIL-STD-129. Furthermore, the contract mandates sampling compliance with MIL-STD-1916 or ASQ H1331, while requiring zero-nonconformance in accordance with MIL-STD-105/ASQ Z1.4.

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Push Switch Supplier (NSN 5930-01-236-5641)This subcontract involves the manufacture or sourcing of a specific push switch for prime contractors supporting DLA supply contracts. The required component must conform to MIL-DTL-28786 and NSN 5930-01-236-5641. The scope of work includes the delivery of one push switch, which must be packaged and marked according to MIL-STD-129, with hazard labels applied per 29 CFR 1910.1200 where applicable. The contract is issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with performance taking place in Ft Riley. Compliance with NIST SP 800-171 is mandatory for the supplier. Interested parties must respond by November 9, 2026, under NAICS code 334413.

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Supply of Fixed Film Chip Resistors (NSN 5905014826118)This subcontract involves the procurement and manufacture of fixed film chip resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for providing resistors that strictly adhere to Part Number M55342M06B270JP and comply with MIL-PRF-55342/6H and MIL-PRF-55342J(2) SUP 1 standards. Additionally, the work requires lead finish identification according to IPC/JEDEC J-STD-609 and packaging that meets MIL-STD-2073-1E and MIL-STD-129 specifications. The project falls under NAICS code 334413 and requires full compliance with the Buy American Act. Performance of the contract is centered in Fort Bragg, with a response deadline set for November 9, 2026. The final deliverable is the completed resistor meeting all specified military and industry quality standards.

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SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-27-T-1630

Solicitation SPE7M5-27-T-1630 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two semiconductor device diodes, identified by NSN 5961-01-026-2577. The contract requires delivery to Tobyhanna, Pennsylvania, within five days of order, with shipping conducted via the fastest traceable means. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for Federal Supply Class 5961. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-19491, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Additionally, the contractor must maintain supply chain traceability documentation and utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

33 minutes ago

DEADLINE

in 12 days

AI Contract Overview

This procurement involves the supply of light-emitting diodes (LEDs) with a National Stock Number of 5980012815356, specifically an order for 906 units, to be delivered within 75 days after award. The contract may be established as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total value of orders reaches $350,000. The estimated annual order quantity is approximately 11, with a guaranteed minimum of 135 units. Items will be shipped to various locations within the continental United States and outside the continental U.S., coordinated through consolidation and containerization points at DLA depots. The only approved source for this procurement is the manufacturer with the code 8Z410 12360905-3. The solicitation is issued as a Request for Quotation (RFQ) and is accessible electronically via the provided link; hard copies are not available, and specifications or drawings are not provided. All responsible sources are encouraged to submit quotes electronically by the deadline of November 14, 2025, for consideration. The contract is managed by the Defense Logistics Agency’s Land and Maritime office in Columbus, Ohio, under NAICS code 334413. For questions, interested parties can contact the designated email address, with further details available through the official DIBBS website or the provided link.

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedOct 30

Combined Synopsis

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5980012815356 LIGHT EMITTING DIOD: Line 0001 Qty 906 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 135. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8Z410 12360905-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.