This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING, LIGHT

Closed

SPE7M2-26-T-5922Federal

Submission Closed08/10/2026, 05:00:00 PM 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

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DIBBS

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ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1071

Solicitation SPE7M5-27-T-1071 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 19 linear microcircuits, identified as NSN 5962-01-394-2132. This is a critical application item that must be sourced from the Qualified Manufacturers List (QML) and adhere to TDP Rev B Gen 2, Basic Drawing NR 67268 81006, Revision NR L. The contract is a fixed-price acquisition with a need ship date of November 12, 2026, and an original required delivery date of May 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Columbus, Ohio. The contractor must adhere to stringent quality and security requirements, including a CMMC Level 2 Self-Assessment and strict supply chain traceability. Documentation, specifically DLA Land and Maritime Form 918 and unredacted traceability or test reports, must be submitted via email for approval at least 15 days prior to the delivery date; shipment is prohibited without written authorization from the contract administrator. Packaging must meet MIL-STD-2073-1E and MIL-PRF-81705 standards for ESD and EMI protection, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead and lead-free attributes. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M2-27-T-0388

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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SEMICONDUCTOR DEVICE, T

Solicitation # SPE7M5-27-T-1597

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MICROCIRCUIT, DIGITAL

Solicitation # SPE7M1-27-T-1016

Solicitation SPE7M1-27-T-1016 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 217 units of digital microcircuits, specifically part number LT1720IMS8 from Linear Technology LLC, under NSN 5962015955577. The contract requires delivery to the Storage and Distribution Detachment in Columbus, Ohio, with a need ship date of February 2, 2027, and an original required delivery date of May 1, 2027. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and security standards, including CMMC Level 2 Self-Assessment and supply chain traceability documentation per DLA Directive Procurement Note C03. A critical requirement is the submission of DLA Land and Maritime Form 918 and supporting traceability or test reports to the contract administrator at least 15 days prior to delivery; shipment is prohibited until written authorization is received. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for ESD and EMI protection using MIL-PRF-81705 materials and specialized cushioning to prevent lead damage. Additionally, unit package marking for component lead finish must follow IPC/JEDEC J-STD-609. Invoicing and payment are processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISPLAY, OPTOELECTRONIC

Solicitation # SPE7M5-27-Q-0117

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-0940

Solicitation SPE7M5-27-T-0940 is a procurement for three digital microcircuits, identified by NSN 5962-01-112-7084 and part number SL10536/BEA from Landsdale Semiconductor, Inc. The contract requires delivery to DLA Distribution DDWO in Columbus, Ohio, with an original required delivery date of February 5, 2027, and a need ship date of April 6, 2027. This is a critical application item that mandates strict adherence to Federal Supply Class 5962 requirements, including the prohibition of surplus materials and the requirement for supply chain traceability documentation. The contractor must comply with rigorous packaging and marking standards, specifically IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. Traceability is managed via DLA Land and Maritime Form 918, which must be submitted and approved by the contract administrator prior to shipment. Inspection and acceptance are set at the destination per FAR 52.246-2. Additionally, the award requires a CMMC Level 2 self-assessment and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1056

Solicitation SPE7M5-27-T-1056 is a fixed-price procurement by the DLA Weapons Support Active Devices Division for 12 units of a digital microcircuit, identified as NSN 5962012658198. This is designated as a critical application item and must be manufactured according to Drawing 5962-87802 Revision E. The acquisition is restricted to approved sources of supply, and the government will not evaluate offers involving additive manufacturing. The need ship date is October 6, 2026, with an original required delivery date of January 31, 2027, and delivery is set as FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The contract mandates rigorous quality and packaging standards, including DoD qualified ESD and EMI protective materials per MIL-PRF-81705 and specific cushioning requirements under A-A-59136 to prevent lead damage. Contractors must provide comprehensive supply chain traceability documentation and a completed DLA Land and Maritime Form 918 at least 15 days prior to delivery; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the item must comply with IPC/JEDEC J-STD-609 for lead finish marking and MIL-STD-129 for general marking. Compliance with CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of intentionally added mercury is also required.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-T-0883

Solicitation SPE7M5-27-T-0883 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 26,000 transistors (NSN 5961-01-698-6635). The requirement specifies a need ship date of April 6, 2027, and an original required delivery date of August 8, 2027, with delivery FOB destination to DLA Distribution Warner Robins in Georgia. This is a restricted source item requiring engineering source approval from the government design control activity, and surplus items are explicitly deemed unacceptable. The contract mandates strict technical and quality compliance, including supply chain traceability per DLA Directive C03 and adherence to IPC/JEDEC J-STD-609 for lead finish marking. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury compounds. Cybersecurity requirements include a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while invoicing is to be processed electronically through the Wide Area Workflow system. The acquisition falls under NAICS code 334413 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

in 2 days

AI Contract Overview

This contract, issued under solicitation SPE7M2-26-T-5922 by the Department of Defense’s Nuclear Reactor Program through DLA Land and Maritime, is a Firm-Fixed-Price acquisition for 221 units of HOUSING,LIGHT (NSN 6210001522808) with an associated First Article Test requirement for one unit. The item, classified as a critical application, must conform to MIL-DTL-3661E and MIL-DTL-3661/65D standards, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-L-3661, all in alignment with DLA Packaging Requirements (RP001). Delivery is FOB Origin to DLA Distribution San Diego, with a required delivery timeline of 461 days from order placement, and no quantity variance is permitted. Mercury or mercury-containing compounds are prohibited in all packaging, preservation, and marking materials, except where functionally necessary in specific applications such as batteries, fluorescent lights, or instrumentation as approved by NAVSEA, and any mercury-containing portable devices must be shock-proof with secondary containment per NAVSEA 5100-003D. Marking must adhere to MIL-STD-129 with the special code “05 - Delicate instrument,” and all items must be bar-coded with required CAGE, NSN, lot, and part number data. The contract includes mandatory compliance with multiple FAR and DFARS clauses covering cybersecurity (252.204-7012), trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, and electronic invoicing via WAWF. A First Article Test is required under FAR 52.209-3, with the single unit listed not representing a separate charge unless specified otherwise. Offerors must be certified Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC set-aside, and must provide UEI and CAGE codes, affirming their small business status and compliance with all socioeconomic and subcontracting requirements. Payment is subject to WAWF electronic submissions, and inspection and acceptance occur at the contractor’s facility. The contract explicitly prohibits unauthorized obligations, mandates prompt payment to small business subcontractors, and enforces strict cybersecurity and information safeguarding standards under NIST SP 800-171.

General Info

Procurement of 221 specialized lighting units under MIL-DTL-3661E, no mercury, FOB origin, 461-day delivery, SDVOSB set-aside.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SDVOSBC

Documents

RFQ SPE7M2-26-T-5922 for DLA Land and Maritime Nuclear Reactor Program

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

HOUSING,LIGHT
HOUSING,LIGHT
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
FULL AND OPEN COMPETITION APPLIES.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-3661/65D NOT 1 REVISION NR D DTD 04/30/2024 PART PIECE NUMBER: LH98/3
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-3661E NOT 1 REVISION NR E DTD 12/27/2023 PART PIECE NUMBER:
SPE7M2-26-T-5922
SECTION B
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 7017685091 0001 EA 221.000
NSN/MATERIAL:6210001522808
DELIVERY (IN DAYS):0461
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:00 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGE IAW MIL-L-3661
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
SPE7M2-26-T-5922
SECTION B
PR: 7017685091 PRLI: 0001 CONT’D
US
Need Ship Date:04/19/2027 Original Required Delivery Date:09/26/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M2-26-T-5922 NSN/Part Number: 6210-00-152-2808 Quantity: 221 EA Purchase Request: 7017685091QTY: 221 Delivery: 461 days ADO