This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on November 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Supplies

Awarded

EP2910-18Federal

Submission Closed12/13/2017, 07:00:00 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

New

DIBBS

Supply of Electromagnetic Relays (PN: 5945-01-455-4496)This subcontract involves the procurement of electromagnetic relays, part number 5945-01-455-4496, to support prime contractors under the Department of Defense DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the relays in strict accordance with IPC/JEDEC J-STD-609 lead finish standards and performing all required bare item marking. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as RP001 for palletization. All finished goods must be delivered to the designated destination in San Diego, California. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026, under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Optoelectronic Control-Displays (NSN 5980-01-350-4170)This subcontract involves the procurement and delivery of eight optoelectronic control-display units, identified by NSN 5980-01-350-4170, for prime contractors supporting DLA Weapons Support ASC projects. The contract is managed by the Department of Defense under NAICS code 334413, with delivery terms specified as FOB Origin. Strict adherence to DLA Packaging Requirements RP001 is mandatory, requiring the use of ESD-safe packaging and physical protective shielding for all contacts, leads, and terminals. Additionally, the successful contractor must provide a CMMC Level 2 Self-Assessment to ensure compliance with cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0271

Solicitation SPE7M2-27-T-0271 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 370 units of indicator lights, identified by NSN 6210003429598. The contract requires adherence to technical specifications MIL-DTL-3661/6D and MIL-DTL-3661E. Delivery is set for 241 days after order, with the shipping point designated as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-90, while ensuring all items are identified per MIL-STD-130N. Environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open to various small business categories, with a specific price evaluation preference for SBA-certified HUBZone concerns. All quotes must be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-26-T-543G

Solicitation SPE7M5-26-T-543G, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 20 units of a commercial off-the-shelf semiconductor diode, NSN 5961-01-516-3277. The requirement specifies a rapid delivery lead time of five days after order, with the destination for inspection and acceptance located in Dublin, California. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-19491 for preservation and packaging, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging data. Contractors must provide supply chain traceability documentation and apply specific lead finish markings per IPC/JEDEC J-STD-609. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, specifically regarding the safeguarding of covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5936

Solicitation SPE4A6-27-T-5936 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 48 indicator lights, identified by NSN 6210001830453. This is a total small business set-aside under NAICS code 334413. The required delivery date is November 10, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 171 days. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the sensitivity of the components, DOD qualified ESD and EMI protective packaging per MIL-PRF-81705 is required, and the use of mercury or mercury compounds in packaging is prohibited. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RECTIFIER, SEMICONDUCTO

Solicitation # SPE7M1-27-T-1110

Solicitation SPE7M1-27-T-1110 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 16 semiconductor rectifier devices (NSN 5961-01-218-7020). The contract requires delivery within 129 days after the order is placed, with terms set as FOB Origin. The procurement is categorized under NAICS code 334413 and may be eligible for automated award. Inspection and acceptance will take place at the destination. Compliance requirements are stringent, necessitating adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-PRF-81705 for ESD and EMI protective packaging. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0839

Solicitation SPE7M1-27-U-0839 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, identified as NSN 5920-00-762-0620. This critical application item is being acquired under a total small business set-aside as a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a one year period of performance. The estimated annual quantity is 241 packages, with each package containing two units. Delivery is required within 105 days, and while there is conflicting data, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and packaging requirements according to RP001 and MIL-STD-129. A significant restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Award evaluation will be based on the price quoted for the estimated annual demand and acceptable contractor performance. Successful vendors must utilize the Wide Area WorkFlow system for invoicing and payment processing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electron Tube ProcurementThis subcontract opportunity, managed by the Department of Defense under the agency F3YCCF 448 Scmw, involves the procurement and supply of specialized electron and vacuum tubes. These components are intended for prime contractors working on Air Force aircraft and electronic systems projects. The scope of work includes the delivery of these tubes and may involve manufacturing processes utilizing glass and vacuum sealing equipment. Depending on the specific part numbers required, Source Approval may be necessary for the provider. Interested parties must adhere to the response deadline of December 4, 2026. The contract is categorized under NAICS code 334413 and is associated with a place of performance in zip code 73145.

POSTED

DEADLINE

Power Supply Procurement (New Buy)This subcontract, issued by the Department of Defense under agency F3YCCF 448 Scmw, involves the procurement of new power supply units for prime contractors supporting Air Force projects at Hill, Tinker, and Robins Air Force Bases. The scope of work specifically focuses on the AN/FPS-123 and AN/FPS-115 systems, requiring the manufacturer to produce units based on 3D Modeling Data and Specification Control Drawings. The selected provider must utilize precision electronic assembly equipment and 3D Modeling software to deliver the final units, prototypes for evaluation, and Complete Technical Data Packages. The opportunity is categorized under NAICS code 334413 and was posted on October 30, 2026, with a response deadline of December 4, 2026. Performance is associated with location 73145. The primary deliverables include the manufactured power supply units, supporting prototypes, and the comprehensive technical documentation necessary for system integration and evaluation.

POSTED

DEADLINE

CMOSIS CMV2000 Image Sensor SupplyThis subcontract involves the manufacture and supply of high-performance CMOS image sensors to prime contractors supporting NASA Shared Services Center imaging projects. The scope of work specifically requires the delivery of CMOSIS CMV2000 global shutter CMOS sensors, which must be capable of supporting snapshot mosaic hyperspectral imaging and strictly adhere to IMEC snapshot mosaic specifications. The procurement is categorized under NAICS code 334413 and is managed by the National Aeronautics And Space Administration. Interested parties should note the response deadline of November 4, 2026, for this specialized hardware requirement.

NASA Shared Services Center

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998-01-678-0830) SupplierThis subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support Mech, requires the procurement or manufacture of one Circuit Card Assembly with NIIN 016780830. The supplier must ensure the assembly is produced according to TDP Version 003 and adheres to MIL-STD-130, REV N and MIL-STD-129 for identification and marking. Distributors are specifically required to provide OEM authorization to be eligible for the contract. The project falls under NAICS code 334413 and will be performed in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 30, 2026, to support prime contractors on NAVICP-MECH projects. The final deliverable consists of a single, properly marked and packaged assembly that has passed all required inspections.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Circuit Card Assembly and TestingThis subcontract, titled Circuit Card Assembly and Testing, involves the population of bare PCBs for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes Surface Mount Technology placement, through-hole soldering, and functional testing for NIIN 016076496. To ensure adherence to design specifications for Cage Code 15090 and reference number 8383870-1, the provider will utilize pick-and-place machines, reflow ovens, and specialized testing jigs to deliver completed circuit card assemblies. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334413. The performance of the contract will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in 21 days

AI Contract Overview

Solicitation EP2910-18 is a combined synopsis and request for proposal issued by UNICOR, Federal Prison Industries, under the Department of Justice for the procurement of electronic supplies. This requirement is a total small business set-aside under NAICS code 334413 for semiconductor and related device manufacturing. The agency intends to award a firm-fixed-price, requirements-type contract for a three-year period, which includes an Economic Price Adjustment clause. Offers for this procurement were due by December 13, 2017. The scope of the contract covers various semiconductor and related devices, specifically focusing on electrical fixtures, lamps, lenses, and transformers. A key technical component of the requirement includes the production of lampholders for the U.S. Army Communications-Electronics Command, adhering to strict specification control drawings. These components must meet precise mechanical dimensions and material standards, featuring aluminum bodies with black anodize finishes and brass terminals, while complying with quality assurance provisions and military standards such as MIL-L-3661 and MIL-STD-202. Performance for this contract is designated for Phoenix, Arizona.

General Info

Agency

Department Of Justice → Inc Federal Prison Industries

Contract Value

$77,629

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

37940 N. 45th Avenue, PHOENIX, AZ, 85086-7058, USA

Set-Aside

SBA

Awardee

DAJEN CONSULTING CORPORATION

Award Issued Date

10/30/2019, 12:00:00 AM UTC

Documents

specifications

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedNov 28

Combined Synopsis

AwardedOct 30

Contract was awarded

Submission Closed

12/13/2017, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Inc Federal Prison Industries

Contacts1 person available

OfficeWASHINGTON, DC, 20534, USA

Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries

Office AddressWASHINGTON, DC, 20534, USA

Contacts

Clara A. Roberts

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation is attached. The solicitation number is EP2910-18 and this solicitation is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005- 95. The North American Industry Classification System code is 334413, Semiconductor and Related Device Manufacturing. This requirement is set aside for a small business. Small Business size standard is 1250 employees. UNICOR, Federal Prison Industries, Inc. intends to enter into a firm-fixed-price, requirements type contract, for a three years, with an EPA Clause.