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

62--LIGHT,INDICATOR

Closed
SPE4A625U0517Federal

Contract Overview

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NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE, T
Solicitation # SPE7M5-27-T-1597
Solicitation SPE7M5-27-T-1597 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three semiconductor device thyristors, identified by NSN 5961-01-115-2436. This is a Foreign Military Sales requirement for Taiwan, with delivery terms set as FOB Origin and a required delivery date of September 2, 2026. The items must adhere to specific technical data, including Teledyne Drawing 6A2027 and MIL-STD-280A for interchangeability, and must undergo gross leak testing per MIL-STD 750. The contract requires strict adherence to supply chain traceability documentation per DLA Directive Procurement Note C03 and mandates that suppliers be listed on the Qualified Suppliers List of Distributors or Qualified Testing Suppliers List for FSC 5961 and 5962. Packaging and marking must comply with MIL-DTL-19491, MIL-STD-129, and IPC/JEDEC J-STD-609 for lead finish identification. Inspection and acceptance will occur at the point of origin. The procurement is subject to various federal regulations, including the Buy American Act, DFARS prohibitions on certain telecommunications equipment, and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award unless specifically authorized, and the government may apply a price evaluation preference for HUBZone concerns. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This procurement involves the supply of five units of a light indicator, with delivery to various locations within the continental United States and outside the country via consolidation points to DLA depots. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total orders reach $250,000, whichever occurs first. The estimated annual order volume is four, with a guaranteed minimum order of one unit. The items are sourced from an approved vendor with the source code 27192 6981ED166-48, and all responsible sources are encouraged to submit electronic quotes in response to the RFQ. The solicitation was posted on March 30, 2025, with a deadline for responses set for April 14, 2025. The contract is managed by the Defense Logistics Agency’s DLA Aviation office in Richmond, Virginia, under NAICS code 334413. No specifications, plans, or drawings are publicly available, and hard copies of the solicitation are not issued. Interested vendors can submit questions via email to the designated contact or access the solicitation details through the provided online link. This procurement aims to establish a flexible, multi-award arrangement to fulfill ongoing supply needs efficiently within the specified parameters.

General Info

Contract for five light indicators, delivery in 97 days, potential IDC for one year.

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 6210004237865 LIGHT,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: By: 0097 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 27192 6981ED166-48. 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.

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