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DIODE ASSEMBLY

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SPE4A5-27-T-2118Federal

Contract Overview

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

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Solicitation SPE4A5-27-T-2118 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 15 diode assemblies, identified as critical application items with part number 30-251-48AA from Bell Textron Inc. The requirement falls under NAICS code 334413 and is not a small business set-aside. Delivery is required by October 30, 2026, with shipping handled via Regular FOB Origin to a freight forwarder in the United States for final delivery to the Czech Republic. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Packaging must strictly follow MIL-STD-2073-1E and MIL-PRF-81705 to ensure protection against electrostatic discharge and electromagnetic interference. Additionally, contractors are required to maintain supply chain traceability documentation per DLA Directive C03 and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

General Info

DLA procurement for 15 diode assemblies from Bell Textron for the Czech Republic.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

CZE

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Kay Bates
contact@example.gov
+1 (555) 000-0000

Full Description

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DIODE ASSEMBLY
DIODE ASSEMBLY
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ014: QUALIFIED SUPPLIERS LIST OF DISTRIBUTORS (QSLD) AND QUALIFIED
TESTING SUPPLIERS LIST (QTSL) FOR FEDERAL SUPPLY CLASS (FSC) 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS. THIS IS A QUALIFIED ITEM. QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE M01 "QUALIFIED SUPPLIERS FOR FEDERAL SUPPLY CLASS (FSC)
5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SPE4A5-27-T-2118
SECTION B
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5961-01-583-9511 Quantity: 15 EA Purchase Request: 7018910442QTY: 15 Delivery: 20 days ADO

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O-RING
Solicitation # SPE4A5-27-T-1608
Solicitation SPE4A5-27-T-1608 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 209 O-rings, identified by NSN 5331-00-410-6975 and Hamilton Sundstrand Corporation part number 69494R112. The items are designated as critical application items. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Shipping is FOB Origin, with the destination and acceptance point located at DLA Distribution Warner Robins, Georgia. The contract mandates strict quality and packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E, and the use of mercury or mercury compounds is strictly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336413
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DIBBS
BELL CRANK
Solicitation # SPE4A5-27-T-1651
Solicitation SPE4A5-27-T-1651 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for the procurement of five Bell Crank components, identified by NSN 1680004899907 and Bell Textron Inc part number 212-060-745-1. This is a critical application item under NAICS code 336413 and is not a small business set-aside. The required delivery is 171 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. Inspection and acceptance will occur at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334519
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METER, FLUID FLOW INDIC
Solicitation # SPE4A5-27-T-1675
Solicitation SPE4A5-27-T-1675 is a request for the procurement of two differential fluid flow indicating meters, identified by NSN 6680014561518. This acquisition is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a total small business set-aside under NAICS code 334519. The required delivery date is July 24, 2027, with a delivery timeframe of 171 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Items must be labeled as delicate instruments using special marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical safety requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with very limited exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.
Other Measuring and Controlling Device Manufacturing

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NAICS: 335999
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BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A5-27-T-1757
Solicitation SPE4A5-27-T-1757 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 electrical contact brushes. The required items are identified by NSN 5977-01-258-3940 and part number 2907846 from Moog Inc., and are designated as critical application items. A mandatory technical requirement is that the brushes must be Superior Grade N65HH. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. This procurement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days, with an original required delivery date of November 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity compliance via NIST SP 800-171 and safeguarding covered defense information.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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Earlier notices in this NAICS code

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NAICS: 334413
New
DIBBS
QPL/QML Memory Microcircuit Supplier
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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3 days ago

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NAICS: 334413
New
DIBBS
Supply of Fixed Glass Dielectric Capacitors
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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