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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Semiconductor Rectifier Supply

Active

Federal

Response Deadline08/24/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through SPRMM1 DLA Mechanicsburg, is seeking a subcontract for the supply of 37 commercial semiconductor rectifiers. The required units must correspond to part number 600-42100-3 and national stock number 7HH 5961 015566866. All delivered components must be fully functional, traceable to original equipment manufacturer specifications, and meet the form, fit, and function of the original equipment. This procurement falls under NAICS code 334413 and will be performed in Mechanicsburg. The solicitation was posted on August 13, 2026, with a response deadline set for August 24, 2026.

General Info

DoD seeks 37 semiconductor rectifiers, part 600-42100-3, by August 24, 2026.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

Mechanicsburg, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM1-26-R-KH24.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RECTIFIER,SEMICONDU

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 13

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 07:00:00 PM UTCin 10 days

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 → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 37 units of a commercial semiconductor rectifier (NSN: 7HH 5961 015566866, P/N: 600-42100-3) that meets form, fit, and function of the original equipment. Units must be fully functional and traceable to OEM specifications.

Similar Contracts

Same NAICS industry code

Precision Electronic Component Manufacturing (Pressure Switch)

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

ARM, SWITCH ACTUATOR

Solicitation # SPE7M8-26-T-5980

Solicitation SPE7M8-26-T-5980 is a requirement issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 18 units of Switch Actuator Arms, identified by NSN 5930013507607 and Dynapar Corp part number EL060-55530. The contract specifies a required delivery date of March 10, 2027, with shipping set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The total estimated value is 18.00 dollars, with a delivery window of 197 days after receipt of order. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and compliance with MIL-STD-2073-1E for dry preservation packaging and MIL-STD-129 for marking and bar-coding. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding hazardous material labeling, cyber incident reporting, and sustainable products.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M5-26-T-411L

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-411L, is for the procurement of 19 power transformers, identified by NSN 5950-00-686-1685. The contract requires delivery within 28 days after receipt of order, with the place of performance located in San Diego, California. Because this is a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation per MIL-T-31000, including all manufacturing drawings, process operation sheets, and identification of critical process sources. Additionally, a shock extension report according to MIL-S-901 is required. If original equipment manufacturer drawings are unavailable, the offeror must submit a detailed engineering analysis report or a comprehensive reverse engineering procedure for review by the engineering support activity. Compliance with DLA packaging requirements and specific configuration change management protocols is also mandatory.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M5-26-T-410S

This contract is for the procurement of 10 light emitting diodes, identified by NSN 5980015034554 and part number CMD15-21UCG from Chicago Miniature Lighting, LLC. The order is managed under solicitation number SPE7M5-26-T-410S with a required delivery date of August 11, 2026, and a delivery window of 10 days after the order is received. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the US Army 0215 CS BN CO A Distribution center at Fort Hood, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract emphasizes that the provided items must meet all cited technical data and quality requirements specified in the DLA Master List, including the removal of government identification from any non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M2-26-T-6239

This contract is a total small business set-aside solicitation for the procurement of 722 semiconductor diode devices, specifically part number JANTX1N3893 under NSN 5961-00-458-6774. The items are designated as critical application components and must be sourced from the Qualified Manufacturers List or Qualified Suppliers List of Distributors. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and the maintenance of supply chain traceability documentation. Delivery is required within 154 days to DLA Distribution Warner Robins, with a need ship date of January 26, 2027. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Specialized electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 is mandatory to prevent damage to the components. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware.

NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-5981

This contract is a solicitation for the procurement of 16 pressure switches under NSN 5930-00-156-3315. The items are designated as critical application items and are subject to source control, meaning they must meet the requirements of the cited drawing and be provided by approved sources such as Custom Control Sensors, ITT Aerospace Controls, or Hydra-Electric Company. The delivery is set for 247 days after the order, with a required delivery date of April 29, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging and quality requirements is mandatory, specifically referencing RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. The contract specifies a zero percent quantity variance and designates the point of inspection and acceptance as the destination.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-16XR

This contract is for the procurement of electrical insulation tape, identified as a commercial critical application item with NSN 5970010190739 and part number 76830 from Von Roll USA, Inc. The order consists of 10 rolls with a strict delivery timeline of 20 days. The item is classified as Type I with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001 standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Shipping is FOB Origin, with the final destination being the F 16 PV III Supply Depot in Basatin Cairo, Egypt, coordinated through the freight forwarder DF Young.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE4A5-26-T-352J

This contract is for the procurement of two semiconductor diode devices, specifically Honeywell International part number 1594337-1 under NSN 5961-01-185-1888. The agreement mandates strict adherence to DLA technical and quality requirements, including the use of qualified suppliers for semiconductors and electronic microcircuits. Key compliance measures include the maintenance of supply chain traceability documentation and a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. The contract specifies that inspection and acceptance will occur at the origin, with delivery required within five days. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and sampling will follow MIL-STD-1916 or ASQ H1331 standards. The final shipment is destined for the Government of Israel Ministry of Defense, with G&B Packing Company serving as the freight forwarder. Item Unique Identification is not required for this order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Epitaxial Growth of SiGe Films (25–30% Ge)

Department Of Commerce Nist

POSTED

about 22 hours ago

DEADLINE

Epitaxial Growth of SiGe Films (10–15% Ge)

Department Of Commerce Nist

POSTED

about 22 hours ago

DEADLINE

Physical Vapor Deposition (PVD) of TiN Thin Films

Department Of Commerce Nist

POSTED

about 22 hours ago

DEADLINE

Atomic Layer Deposition (ALD) of HfO₂ Thin Films

Department Of Commerce Nist

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

Technical Support & Form-Fit-Function CertificationThis subcontract opportunity, issued by the Department of Defense through DLA Mechanicsburg, requires the provision of technical support and certification to ensure a proposed rectifier meets the original form, fit, and function requirements. This is particularly critical for units sourced from non-OEM providers. The scope of work involves delivering engineering or technical documentation, which may include detailed drawings, comparative analyses, and comprehensive test reports to validate compatibility. The solicitation is categorized under NAICS code 541330 and is set for performance in Mechanicsburg. Interested parties must submit their responses by August 24, 2026, following the posting date of August 13, 2026.

Engineering Services

POSTED

about 22 hours ago

DEADLINE

Non-OEM Component Sourcing with Traceability ChainThis subcontract, issued by the Department of Defense through DLA Mechanicsburg, focuses on the procurement of a specific rectifier from a non-OEM source. The primary requirement is the supply of a component that maintains performance equivalency to the original equipment manufacturer's standards, supported by comprehensive documentation to ensure authenticity and a clear traceability chain back to the original manufacturer. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 423690, the contract is designated for performance in Mechanicsburg. Interested parties must provide full verification of the component's origin and performance capabilities to meet the agency's quality and safety standards.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

RECTIFIER,SEMICONDU

Solicitation # SPRMM1-26-R-KH24

The Department of Defense, through DLA Mechanicsburg, is conducting a sources sought notice for the procurement of 37 semiconductor rectifiers, part number 600-42100-3, under NSN 7HH 5961 015566866. The approved design cage code is L3Harris Maritime Power (04801). This notice is for informational purposes to identify capable sources and does not constitute a formal solicitation or commitment of funds. Interested suppliers must submit a completed market survey to Alexander Davies by 3:00 PM EST on August 23, 2026. Any provider who is not the Original Equipment Manufacturer must include full traceability documentation back to the OEM to avoid being deemed non-responsive. The opportunity is categorized under NAICS code 334413 and is not set aside for any specific group.

Semiconductor and Related Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

CKT BRKR, NQB-A253

Solicitation # SPRMM126QMG95

This solicitation is for the manufacture and supply of circuit breaker NQB-A253, specifically referencing part number 1483D84G37 from Cage Code 89946. The procurement is managed by DLA Mechanicsburg and will be evaluated based on Lowest Price Technically Acceptable criteria. All contractual documents are considered issued upon electronic transmission, and the contractor is required to use the Workflow Pro Mod Assist module and submit invoices and receiving reports via PIEE-WAWF. The contract mandates strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Contractors who are not the original equipment manufacturer must identify the OEM and their CAGE code. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 22 hours ago

DEADLINE

FILTER ASSEMBLY,ELE

Solicitation # SPRMM126QKF95

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and supply of an electronic filter assembly. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Key requirements include strict adherence to mercury-free standards for use on submarines and surface ships, physical identification per MIL-STD-130, and packaging according to MIL-STD 2073. Contractors must provide quantity price breaks and, if they are not the original equipment manufacturer, must identify the OEM and their CAGE code. Administrative requirements include the use of PIEE-WAWF for electronic invoicing and receiving reports, and a CMMC Level 1 self-certification for cybersecurity. The government specifies that any change in production facilities requires written approval and a 250 dollar administrative fee. All contractual documents are considered issued via email or electronic commerce, and the contractor is responsible for maintaining inspection records for 365 days following final delivery.

Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month

SHIPPING AND STORAG

Solicitation # SPRMM126QHE67

This solicitation, issued by the DLA Mechanicsburg under SEPA-EAF authority, seeks the manufacture and supply of shipping and storage items based on specific cage codes and reference numbers. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. All invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. Key requirements include the mandatory identification of the Original Equipment Manufacturer (OEM) if the offeror is not the manufacturer and the provision of an authorized distributor letter for consideration. The contract specifies a fixed-price inspection of supplies and mandates that any changes to production facilities be approved in writing by the Contracting Officer, subject to a fee. Quality assurance is the responsibility of the contractor, with records required to be maintained for 365 days following final delivery.

Other Metal Container Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 2 months

VALVE/ACTUATOR ASSY

Solicitation # SPRMM126QMH49

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a Valve/Actuator Assembly, specifically identified by Cage Code 63600 and reference number VR0511-45-S507-100-30. The contract is a fixed-price agreement evaluated using the Lowest Price Technically Acceptable criteria. Key requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Contractors must provide proof of authorized distributorship if they are not the original equipment manufacturer and must utilize the PIEE-WAWF system for electronic submission of combined invoice and receiving reports. The agreement mandates strict quality assurance protocols, requiring contractors to maintain inspection records for 365 days following final delivery. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. The solicitation also incorporates various federal regulations, including the Buy American program, Small Business Program representations, and specific security prohibitions. All contractual documents are considered issued upon electronic transmission, and the government reserves the right to perform inspections to ensure compliance with all technical specifications.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QHE71

This solicitation, issued under SEPA-EAF Authority by DLA Mechanicsburg, seeks the manufacture and supply of a Circuit Card Assembly. The contract is a fixed-price agreement requiring adherence to specific quality assurance and marking standards, including MIL-STD-130. Key requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and receiving reports, and the mandatory use of the Workflow Pro Mod Assist module. If the offeror is not the original equipment manufacturer, they must identify the OEM and provide the corresponding CAGE code and part number. The contract emphasizes strict configuration control and prohibits changes in production facilities without written approval from the Contracting Officer. Inspection and acceptance are generally conducted at the source, and the contractor must maintain all inspection records for 365 days following final delivery. Additionally, the solicitation requires compliance with cybersecurity maturity model certification levels and specific DoD deviations regarding small business subcontracting and the use of U.S.-flag commercial vessels. All technical inquiries and requests for substitutions must be submitted in writing to the NAVICP-MECH Contracting Officer.

Bare Printed Circuit Board Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 2 months

AMPLIFIER-FILTER AS

Solicitation # SPRMM126QGE47

This solicitation is for the manufacture and procurement of an Amplifier-Filter AS under FAR Part 12 for commercial products and services. The requirement specifies that the item must match the design represented by Cage Code 60188, reference number 2098-173, and must be physically identified according to MIL-STD-130. Offerors must provide a 60-day quote validity and include pricing support, such as informal cost breakdowns or previous invoices, to establish price reasonableness. If the offeror is not the original equipment manufacturer, they must identify the OEM and their corresponding CAGE code. The contract mandates the use of the PIEE-WAWF system for submitting combined invoice and receiving reports. Quality assurance is the responsibility of the contractor, with inspection records required to be maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073. Additionally, the contract includes strict prohibitions regarding supply chain security and the Buy American Act, and it requires authorized distributors to provide proof of authorization on company letterhead to be considered for the award.

Other Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Solicitation # SPRMM126QKE19

This procurement under solicitation SPRMM126QKE19 seeks a TWT Amplifier with the commercial and government entity code and part number specified, requiring the item to be new, unused, and free from corrosion or visible defects, with full supply chain traceability including manufacturer batch codes and intermediaries. The contract mandates compliance with MIL-STD-2073-1 for military-stock shipments and ASTM D3951-18 for commercial shipments, with ESD-sensitive items adhering to ANSI/ESD S20.20-2021. Packaging and labeling follow MIL-STD-129 with specific requirements for DLR labels, PID, CLIN, and SubCLIN markings, while palletization must conform to MIL-STD-147. All shipments require hard copies of the contract, certifications, drawings, and return shipping information inside the package. Inspection and acceptance occur at origin under E06 guidelines, and the contractor must maintain a government-acceptable inspection system per FAR 52.246-2 or 52.246-3. Additive Manufacturing is prohibited unless explicitly authorized, and nonconforming items produced via AM will be rejected. The delivery deadline is 30 days from award with FOB Destination terms, and the destination is to be confirmed per the schedule. Payment is exclusively through the Wide Area WorkFlow system using the INVOICE AND RECEIVING REPORT (COMBO) with issue by DoDAAC SPRMM1. Contractors must be registered in SAM with current annual representations and certifications, including small business status and applicable DFARS clauses related to foreign ownership, Buy American, Trade Agreements, Arab Boycott, and defense telecommunications equipment. Cybersecurity obligations require NIST SP 800-171 Rev 2 compliance, FedRAMP Moderate baseline for cloud services, and flow-down of security clauses to subcontractors handling covered defense information. Electronic submissions via EDI must clearly note exceptions to solicitation terms, or awards will default to stated requirements. Offerors must submit contact information and register on PIEE and EDA to receive automated notifications. The government retains the right to terminate for convenience and may levy payments as permitted. All proposals must be submitted by 2026 May 29, and the government assumes no cost reimbursement for submission preparation.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPRMM126QKC42

This contract pertains to the procurement of a CIRCUIT BREAKER under solicitation SPRMM126QKC42, issued by DLA Mechanicsburg on behalf of the Department of Defense. The award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, emphasizing cost efficiency while ensuring technical compliance. The contractor must furnish the item in strict accordance with specified military standards, including MIL-STD-130 Rev N for marking, and adhere to the designated Cage Code 30086 and reference number 704821-720255. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, and any modifications must be categorized using defined code designations (Code 1 through Code 6) with supporting documentation. The contractor is fully responsible for quality assurance and inspection, maintaining records for 365 days after final delivery, and must operate under strict guidelines prohibiting production facility changes without approval and a $250 administrative cost reduction. All contractual communications, including orders and modifications, are considered issued upon electronic transmission, and the contractor is required to submit invoices and receiving reports exclusively through the Web-Based Applied Workflow (WAWF) system. Electronic access to contracts and documents is mandated via the PIEE/EDA portal, and vendors must register to receive automated notifications. Distributors must provide proof of authorized representation from the original manufacturer. Packaging must comply with MIL-STD-2073, and technical documentation is subject to strict distribution controls as defined by seven codes, including NOFORN and restricted access levels. Offers must be submitted before the deadline of June 29, 2026, and must include contact information for follow-up. Contractors are also required to comply with procurement notes including Inspection and Acceptance at Source and Security Prohibitions, and must be aware that drawings or technical data are not provided. Failure to address exceptions in EDI submissions or to confirm OEM details will result in award based solely on solicitation terms, with no cost allowances for post-award changes.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month

59--SENSOR SYSTEM, THER

Solicitation # SPRMM126QGE61

The contract pertains to a thermal sensor system identified by NSN 7HH 5905 016677577 and part number 8605719, manufactured by DRS Network & Imaging Systems, LLC, with CAGE code 32865 as the approved original equipment manufacturer. Non-OEM suppliers seeking to provide this item must submit complete traceability documentation linking their materials directly back to the OEM; failure to provide this information will result in a non-responsive offer. Interested parties are required to complete and return a market survey via email to Tyler Holmes at Tyler.Holmes@dla.mil no later than 4:30 PM EST on August 3, 2026. This solicitation is issued under solicitation number SPRMM1-26-Q-GE61 and is classified as a sources sought notice under NAICS code 334416, administered by the Department of Defense through the SPRMM1 DLA Mechanicsburg office located in Mechanicsburg, Pennsylvania. The notice explicitly states that this announcement serves only as an informational gathering tool and does not constitute a request for proposal, solicitation, or commitment from the government. No funds are available to cover the cost of preparing responses, and all submissions are strictly voluntary. Responses do not create an obligation for the government to award a contract, and the notice is not a guarantee of future procurement activity. The point of contact for inquiries is Tyler Holmes, and the official posting date was July 23, 2026, with the response deadline set for August 3, 2026. There is no set-aside designation for small businesses or other categories under this solicitation.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month