This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLER, OPTOELECTRONIC

Closed

SPE7M1-26-U-6835Federal

Submission Closed10/06/2026, 05:00:00 PM UTC

Contract Overview

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

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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.

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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.

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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.

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Solicitation SPE7M5-26-T-541K is a fixed-price procurement issued by the DLA Land and Maritime Active Devices Division for two digital microcircuits, identified by NSN 5962011127084 and part number SL10536/BEA. The contract specifies a delivery timeframe of 160 days after order, with an original required delivery date of January 22, 2027, and a need ship date of March 23, 2027. Delivery is FOB Destination to DLA Distribution DDWO in Columbus, Ohio. This is a critical application item, and the government has explicitly stated that surplus material is not acceptable. The contractor must adhere to stringent quality and technical standards, including CMMC Level 2 self-assessment and strict supply chain traceability documentation via DLA Land and Maritime Form 918. Packaging must meet MIL-PRF-81705 standards for electrostatic discharge and electromagnetic interference protection, and lead finish markings must comply with IPC/JEDEC J-STD-609. Additionally, the contractor is prohibited from intentionally adding mercury to the supplies. Payment will be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

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Solicitation SPE4A6-27-T-4937, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 139 units of indicator lights under NSN 6210-00-143-6611. The items are identified as commercial products and must be manufactured in accordance with reference drawing 14802 30383 Revision A and specification MIL-DTL-7961E Revision E. Delivery is required FOB Origin to DLA Distribution Warner Robins, with a need ship date of April 13, 2027, and an original required delivery date of July 24, 2027. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract mandates specific physical marking using lusterless white enamel and adherence to MIL-STD-129 and MIL-STD-2073-1E for packaging. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted via the DLA Internet Bid Board System.

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AI Contract Overview

Solicitation SPE7M1-26-U-6835 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of optoelectronic couplers, specifically NSN 5980-01-524-7737, part number 200628-G1 from Telectro-Mek Inc. This non-small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 77 units, with a required delivery timeframe of 58 days after order. The acquisition falls under NAICS code 334413, and quotations must be submitted via DIBBS by October 6, 2026. The contract specifies FOB Origin shipping terms, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with strict prohibitions against the intentional addition of mercury in hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

General Info

DLA seeks optoelectronic couplers, max $350,000, 77 units, quotes due October 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-6835 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLER,OPTOELECTRONIC
COUPLER, OPTOELECTRONIC
.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
TELECTRO-MEK INC 16058 P/N 200628-G1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244618 0001 EA 77.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5980015247737
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-6835
SECTION B
PR: 1000244618 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6835 NSN/Part Number: 5980-01-524-7737 Quantity: 77 EA Purchase Request: 1000244618QTY: 77 Delivery: 58 days ADO