This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISCHARGER, ELECTROS

Closed

SPE7M1-26-U-4289Federal

Submission Closed07/20/2026, 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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NAICS: 334413

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DOD-Qualified ESD/EMI Protective PackagingThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the specialized handling and packaging of critical microcircuits for prime contractors. The work is performed at an approved field force protective work station in Columbus, Ohio, utilizing DOD-qualified ESD/EMI protective materials. All activities must strictly adhere to MIL-PRF-81705 standards to ensure that microcircuits are properly sealed and protected against electrostatic discharge and electromagnetic interference damage. The opportunity is categorized under NAICS code 334413 and was posted on October 27, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of microcircuits that meet rigorous DOD protective standards to support DLA Land and Maritime supply contracts.

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Supply of Critical Electrical Receptacle ConnectorsThis subcontract, managed by the Active Devices Division of the Department of Defense, involves the procurement or manufacture of critical electrical receptacle connectors. The supplier is responsible for providing parts that match Teledyne Defense Electronics part number 11RC7011 to support prime contractors fulfilling DLA supply contracts. The contractor must ensure all items are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Additionally, the supplier must maintain full compliance with the Consumer Product Safety Act to ensure the delivery of physical connectors that meet all specified military standards.

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Supply of Critical Application Lamp AssembliesThis subcontract involves the supply of two high-precision lamp assemblies for prime contractors supporting DLA supply contracts. The required hardware must be AMETEK INC part number 4872W17G710, conforming to TDP Rev A Gen 1 and NSN 6240014795239. Due to the nature of these components as Critical Application Items, strict adherence to quality control standards is mandatory. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, with performance taking place in Phoenix, Arizona. Eligible providers must possess a valid UEI and CAGE code. The response deadline for this requirement is November 4, 2026.

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DEADLINE

High-Reliability Connector and Wire SupplyThis subcontract for High-Reliability Connector and Wire Supply involves the provision of military-grade connectors and wiring to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on delivering raw materials and components specifically for NSN 5995-01-722-1171, ensuring all items meet limited rights data specifications and are delivered directly to the assembly manufacturer. To maintain strict quality and regulatory standards, the supplier must ensure all materials comply with the Buy American Act and provide Certificates of Conformance for full traceability. This Department of Defense requirement falls under NAICS code 334413, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M5-27-T-1071

Solicitation SPE7M5-27-T-1071 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for 19 units of Linear Microcircuits (NSN 5962-01-394-2132). This procurement is a total small business set-aside under NAICS 334413. The items are designated as critical application items and must be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The need ship date is November 12, 2026, with an original required delivery date of May 28, 2027, delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to supply chain traceability documentation per DLAD Procurement Note C03. Contractors must submit DLA Land and Maritime Form 918 and supporting traceability or test reports to the contract administrator at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received. Packaging must meet MIL-STD-2073-1E and MIL-PRF-81705 standards for electrostatic discharge and electromagnetic interference protection, with specific lead finish markings required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination.

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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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.

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DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M1-27-T-1016

Solicitation SPE7M1-27-T-1016, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 217 units of a digital microcircuit, specifically Linear Technology LLC part number LT1720IMS8 (NSN 5962015955577). The procurement falls under NAICS 334413 and requires delivery to DLA Distribution DDWO in Columbus, Ohio, with a need ship date of February 2, 2027, and a required delivery date of May 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to the Qualified Suppliers List of Distributors (QSLD) and Qualified Testing Suppliers List (QTSL) for Federal Supply Classes 5961 and 5962. Contractors must provide supply chain traceability and test reports via DLA Land and Maritime Form 918 at least 15 days prior to delivery to receive shipping authorization. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for ESD and EMI protection using MIL-PRF-81705 materials and lead finish marking per IPC/JEDEC J-STD-609. Payment will be processed electronically through the Wide Area Workflow system.

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DISPLAY, OPTOELECTRONIC

Solicitation # SPE7M5-27-Q-0117

Solicitation SPE7M5-27-Q-0117 is a firm-fixed-price, small business set-aside request for the procurement of 18 optoelectronic displays, identified by NSN 5980-20-001-5173. Issued by the DLA Weapons Support Active Devices Division, the contract requires delivery within 120 days after the date of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance are designated at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 11, 2026.

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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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about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for an indefinite-delivery contract under the Defense Logistics Agency for the supply of electrostatic dischargers with NSN 5920-01-330-8789, with an estimated annual quantity of 1,348 units and a total contract ceiling of $350,000. It is a total small business set-aside under FAR 19.5 with a NAICS code of 334413, requiring offerors to certify their small business status and socioeconomic categories such as 8(a), HUBZone, WOSB, or SDVOSB. The solicitation was issued on July 15, 2026, with responses due by July 20, 2026, and must be submitted exclusively through the DIBBS portal. Deliveries are FOB origin, with fulfillment to be completed within 78 days after delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures aligned to MIL-STD-1916 or ASQ H1331, using zero non-conformances as the acceptance criterion unless otherwise specified. Critical, major, and minor product attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA packaging requirements with a packaging code of U, using method 31 for preservation—clean and dry without materials—and labeling must comply with MIL-STD-129, including hazard communication per 29 CFR 1910.1200. Acceptance occurs at destination, with government inspection authority responsible for verifying conformity. Cybersecurity provisions mandate compliance with NIST SP 800-171 and safeguarding of covered defense information through clauses such as 252.204-7012, with deviations applied for several clauses including those related to equal opportunity, combating trafficking, employment verification, and sustainable products. The contract includes prohibitions on hexavalent chromium, export-controlled items, and procurement from communist Chinese military companies. Payment must be submitted via Wide Area WorkFlow with electronic invoicing required, and subcontracting for commercial items follows deviations that permit streamlined processes. All supplies must include complete data packages for

General Info

DLA seeks 1,348 electros discharge units by July 15, 2026, open to all qualified vendors.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

RFQ SPE7M1-26-U-4289 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 30

Combined Synopsis

Deadline changedJul 15

Response deadline changed from Jul 15, 2026 to Jul 20, 2026.

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 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

DISCHARGER,ELECTROS
DISCHARGER,ELECTROSTATIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5920-01-330-8789 Quantity: 1,348 EA Purchase Request: 1000235445QTY: 1348 Delivery: 78 days ADO