This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISPLAY, OPTOELECTRONIC

Closed

SPE7M5-26-T-527DFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334413

New

DIBBS

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Microcircuit Memory Component Supply (NSN 5962-0130-36132)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture or sourcing of 54 units of Microcircuit Memory, identified by NSN 5962013036132. The components must strictly adhere to Standard Microcircuit Drawing NR 67268 5962-8867001LA Revision G and IPC/JEDEC J-STD-609 lead finish markings. All hardware must be mercury-free, and the supplier is required to provide DLA Form 918 along with full traceability documentation upon delivery. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance taking place in Columbus, Ohio. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

High-Reliability Backplane PCB FabricationThis subcontract involves the fabrication of five unpopulated, high-reliability multi-layer printed circuit boards for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the use of industrial etching, drilling, and plating equipment to produce high-density interconnect PCBs in accordance with NSN 5998-01-485-3488 and the DLA Master List of Technical and Quality Requirements. Eligible providers must maintain ISO 9001:2015 certification and ensure full compliance with ITAR/EAR regulations and CMMC Level 2 security standards. The work is categorized under NAICS code 334413, with the place of performance located in Tracy, California. Responses are due by November 20, 2026.

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DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-255-1937)This subcontract involves the fabrication of RF cable assemblies under NSN 5995-01-255-1937 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of assemblies according to five specific reference drawings, utilizing specialized RF termination tools and measurement and test equipment for signal verification. The opportunity is designated as a total small business set-aside under NAICS code 334413. To be eligible, contractors must maintain a Confidential security clearance, JCP certification, and CMMC Level 2 compliance. The response deadline for this Department of Defense requirement is November 20, 2026.

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DEADLINE

Linear Microcircuit Fabrication (NSN 5962-01-468-8631)This subcontract involves the fabrication of high-precision linear microcircuits for the Department of Defense under the DLA Weapons Support Active Devices Division. The selected manufacturer must produce three linear microcircuits that strictly conform to TDP Rev A Gen 1 and Basic Drawing NR 67268 5962-89981 Revision J. Production is required to take place within cleanroom facilities utilizing ESD-safe workstations to ensure technical precision and component integrity. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and provide a CMMC Level 2 self-assessment. The final delivery must include the completed microcircuits along with comprehensive traceability documentation. This project is categorized under NAICS code 334413, with the place of performance located in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Electrical Component SupplyThe Specialized Electrical Component Supply subcontract involves the provision of raw materials and specialized connectors for prime contractors working on DLA Weapons Support ASC projects. The scope of work specifically requires high-grade wiring and connectors that meet the specifications for NSN 6150-01-685-4024. To ensure quality and regulatory adherence, the supplier must provide Certificates of Conformance to support ISO 9001/AS9003 quality systems and maintain strict ITAR/EAR compliance for all controlled technical data. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this effort falls under NAICS code 334413. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 17, 2026, for this procurement of certified raw materials and components.

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DEADLINE

Fiber Optic Raw Materials and Component SupplyThis subcontract, titled Fiber Optic Raw Materials and Component Supply, involves the provision of raw fiber optic cabling, connectors, and protective boots for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for sourcing materials according to Drawing 53711 and must provide Certificates of Conformance to verify that all components adhere to strict military specifications. All deliverables must be supplied to the assembly manufacturer in full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413 for the Department of Defense. Interested parties must respond by November 24, 2026, to be considered for this requirement.

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Approved Component Supply for NSN 5995-01-710-4526This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the supply of approved wires, connectors, and shielding for prime contractors. The materials must strictly adhere to the technical requirements of Drawing NR 19200 13106556 and maintain full compliance with the Berry Amendment and the Buy American Act. To ensure quality and security, the provider must deliver certified raw materials and components with full traceability to approved sources, and JCP certification is required for any access to technical data. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance located in New Cumberland. Interested parties must respond by November 17, 2026, regarding the supply of components for NSN 5995-01-710-4526.

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DEADLINE

RF Coaxial Cable and Connector SupplyThis subcontract involves the supply of raw RF coaxial cabling and precision connectors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing of high-frequency coaxial cable and matching RF connectors that strictly adhere to the technical data specified for NSN 5995-01-680-2059. Deliverables include bulk RF cable and connector kits, accompanied by necessary Certificates of Conformance to verify quality and specifications. Operating under NAICS code 334413, the contract mandates strict adherence to the Buy American Act to ensure the domestic origin of materials. Performance for this requirement is centered in Albany. Interested parties should note the response deadline of November 17, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1680

Solicitation SPE7M5-27-T-1680 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for five units of digital microcircuits, identified by NSN 5962016840862 and part number BU64863GC-140. The contract requires delivery within 147 days, with an original required delivery date of May 15, 2027, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution DDWO in Columbus, Ohio. The procurement is subject to stringent quality and traceability requirements. The contractor must provide supply chain traceability documentation per DLAD Procurement Note C03 and submit DLA Land and Maritime Form 918 along with test reports to the CDAP monitor at least 15 days before the delivery date. Shipment is prohibited until the contract administrator provides written authorization based on the adequacy of this documentation. Additionally, the contractor must adhere to strict packaging standards, including MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, and use Special Marking Code 39 to identify the items as ESD sensitive electronic devices. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to the Buy American and Balance of Payments Program. The contract also incorporates cybersecurity and reporting mandates under DFARS 252.204-7012 and 252.204-7009. Quotations for this requirement were due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-27-T-1630

Solicitation SPE7M5-27-T-1630 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two semiconductor device diodes, identified by NSN 5961-01-026-2577. The contract requires delivery to Tobyhanna, Pennsylvania, within five days of order, with shipping conducted via the fastest traceable means. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for Federal Supply Class 5961. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-19491, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Additionally, the contractor must maintain supply chain traceability documentation and utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-2750

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 20 units of a digital microcircuit, specifically a critical application item identified as Rockwell Collins, Inc. part number 351-3828-020 under NSN 5962011012406. This is a small business set-aside procurement with a required delivery date of November 19, 2027, and a need ship date of May 4, 2027. The contract specifies destination inspection and acceptance, requiring strict adherence to supply chain traceability and test documentation. Contractors must submit DLA Land and Maritime Form 918 and receive written authorization from the contract administrator before shipping material to the DLA Distribution DDWO in Columbus, Ohio. The item is classified as an electrostatic discharge sensitive device, necessitating rigorous handling and packaging standards. The contractor must maintain an ESD control program and an approved ESD workstation per MIL-HDBK-773, and employees must be trained in proper grounding and handling. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705, utilizing specific barrier materials and cushioning to prevent lead damage. Additionally, the contractor must apply lead finish markings according to IPC/JEDEC J-STD-609 and ensure all marking complies with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with Buy American and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M5-26-T-527D is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 13 optoelectronic displays, identified by NSN 5980-01-130-1971. This critical application item is classified as a commercial product and must adhere to specific technical standards, including MIL-DTL-28803/4D(2) and reference drawing 98752 200415485. The procurement includes a mandatory First Article Test requirement for one unit. Quotations must be submitted via the DIBBS system by October 5, 2026. The contract specifies delivery to DLA Distribution Warner Robins at Robins AFB, Georgia, with a required delivery date of July 2, 2027, and a need ship date of March 23, 2027. Terms are FOB Origin, with inspection and acceptance also occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone small businesses and strict adherence to the Buy American Act and Berry Amendment.

General Info

DLA seeks 13 optoelectronic displays by July 2027 via fixed-price DIBBS quotations.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Notice updatedSep 24

The notice title changed. The notice description changed.

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Corey Carter

contact@example.gov

+1 (555) 000-0000

Full Description

DISPLAY,OPTOELECTRONIC
DISPLAY, OPTOELECTRONIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
FULL AND OPEN COMPETITION APPLIES.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-28803/4D(2) NOT 1 REVISION NR D DTD 04/24/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 81349 CDRL-011301971-2461108 REVISION NR DTD 02/24/2026 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-28803C(2) REVISION NR C DTD 04/25/2024 PART PIECE NUMBER: M28803/4-G
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 7018495405 0001 EA 13.000
NSN/MATERIAL:5980011301971
SPE7M5-26-T-527D
SECTION B
PR: 7018495405 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0393
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/23/2027 Original Required Delivery Date:07/02/2027
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 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
SPE7M5-26-T-527D
SECTION B
PR: PRLI: CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
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
SPE7M5-26-T-527D NSN/Part Number: 5980-01-130-1971 Quantity: 13 EA Purchase Request: 7018495405QTY: 13 Delivery: 393 days ADO