Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

GOVERNMENT FIRST ARTIC

Active
SPE4A5-26-T-317AFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-317A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
ELECTRONIC COMPONEN
ELECTRONIC COMPONEN
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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: 0001S00000052 Quantity: 4 EA Purchase Request: 7017697168QTY - See Solicitation Delivery: 721 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334413
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M2-26-T-5886
This contract specifies the procurement of a linear microcircuit identified by NSN 5962012623919, with a quantity of 155 units to be delivered within 52 days under solicitation SPE7M2-26-T-5886. The item falls under Federal Supply Class 5962 for electronic microcircuits and is classified as a commercial item, subject to stringent qualification requirements including mandatory inclusion of components from approved sources listed on the Qualified Manufacturers List (QML) and Qualified Suppliers List (QSLD). Strict traceability documentation must be maintained and submitted as per DLA Procurement Note C03, including a completed DLA Land and Maritime Form 918, which must be emailed to the contract administrator at least 15 days before delivery and cannot be shipped without written authorization. All shipments must include a paper copy of the form and written approval, and failure to comply renders payment non-final. The supplier must adhere to IPC/JEDEC J-STD-609 for lead finish labeling on each unit pack and ensure that all packaging meets MIL-STD-129 and MIL-STD-2073-1E standards. ESD and EMI protection is required using MIL-PRF-81705 certified materials from qualified manufacturers on QPL-81705, with specific cushioning density and thickness requirements for lead protection, or alternatively, form-fitting ESD containers. Mercury and mercury-containing compounds are prohibited unless exempted for specific functional applications under NAVSEA 5100-003D. The item is designated as critical application with ESD sensitivity and must be marked accordingly under ZZ special marking codes. All documentation submittals must follow strict email size limits and naming conventions, and the supplier is responsible for ensuring all packaging and labeling comply with DLA guidelines, including preservation, wrapping, and unit container requirements. Delivery is FOB origin, inspection and acceptance occur at destination, and the delivery address is the DLA Distribution facility in Columbus, Ohio.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
CAPACITOR, FIXED, ELE
Solicitation # SPE7M2-26-T-5920
This contract is for the procurement of a fixed electrolytic capacitor identified by NSN 5910011194341 and part number M39006/22-0560, complying with MIL-PRF-39006/22L and MIL-PRF-39006H specifications. The item is classified as a commercial item and a critical application component, subject to full and open competition. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled based on solicitation or award dates. The capacitor must be free of intentional mercury or mercury-containing compounds, except for specific exemptions like batteries or sensors as defined by NAVSEA, and portable fluorescent lamps or instruments containing mercury must include double containment and be shockproof per NAVSEA 5100-003D. Manufacturer part numbers on the Qualified Products List at the time of award are acceptable. The contract mandates packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including prescribed preservation methods and unit packaging codes. Lead finish markings must conform to IPC/JEDEC J-STD-609, requiring specific identifying labels on each unit package in compliance with section 5.3.1 and 5.3.2, with placement as specified in paragraph 6.2, and copies of the standard must be accessible from IPC or JEDEC. Delivery is required FOB origin within 168 days, with a fixed quantity of 161 units and zero variance tolerance. Inspection and acceptance occur at the destination, with a required ship date of January 26, 2027, and original delivery target of March 27, 2027. Shipping instructions direct delivery to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7M2-26-T-5920, with a response deadline of August 10, 2026, and is managed by the Department of Defense’s Nuclear Reactor Program.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
RECTIFIER, SEMICONDU
Solicitation # SPE7M5-26-T-360R
This contract specifies the procurement of a semiconductor rectifier under NSN 5961-01-099-2517, with strict technical, quality, and packaging requirements enforced by the Defense Logistics Agency. The item must comply with referenced standards including MIL-DTL-19491 for preservation and packaging, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, with additional labeling requirements per IPC/JEDEC J-STD-609 to clearly identify lead content on each unit package. The contractor must ensure supply chain traceability as mandated by DLA Procurement Note C03 and maintain documentation per DLA Directive. The product must originate from qualified suppliers listed under FSC 5961 and 5962, and must not contain intentional mercury or mercury compounds unless explicitly exempted. The item is designated as a critical application component and is restricted to approved manufacturers including BAE Systems Controls Inc., General Electric, and Ward Leonard CT LLC. Surplus items are not acceptable, and no variance in quantity is permitted. All units must be delivered FOB origin within 244 days of contract award to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is a total small business set-aside under NAICS code 334413, with cybersecurity maturity model certification Level 2 self-assessment required. The technical data referenced is incomplete, but the supplied item must satisfy all cited specifications and part number requirements regardless.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M2-26-T-5797
This contract specifies the procurement of 3,689 fuse cartridges with NSN 5920-00-043-2641 and part number 0312.250MXP from Littelfuse, Inc., under solicitation SPE7M2-26-T-5797. The items must be delivered FOB origin within 138 days of award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s packaging requirements. The contract strictly prohibits the intentional use or contact of mercury or mercury-containing compounds in the hardware or packaging, except for functional applications such as batteries, fluorescent lamps within portable instruments, sensors, weapon systems, and specific chemical reagents, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. Preservation, packaging, and marking processes must exclude all mercury compounds. Delivery is directed to DLA Distribution Depot Hill at Hill AFB, Utah, with transportation details governed by DLAD procedural notes. The required delivery date is March 27, 2027, with a need ship date of December 27, 2026. Technical and quality requirements are governed by the DLA Master List, and compliance with configuration change management and variance requests is mandatory. The contract is issued under the DoD’s authorized unit of issue and falls under NAICS code 334413 for electrical component manufacturing.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
COUPLER, OPTOELECTRONIC
Solicitation # SPE7M1-26-Q-1313
This contract specifies the procurement of a commercial off-the-shelf optoelectronic coupler, identified by NSN 5980-12-375-8396 and manufacturer part number 2966650 from Phoenix Contact GmbH & Co. KG, with a total quantity of 113 units. The item is classified as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with unit packaging and palletization configured per the contract’s specified Unit of Issue and Quantity per Unit Pack. The product is to be delivered FOB origin, with a delivery deadline 161 days after the award date, and inspection and acceptance are to occur at the destination. All government identification must be removed from non-accepted supplies, and materials must be marked and labeled in accordance with federal standards. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLAD Proc Notes C19 and C20. The solicitation number is SPE7M1-26-Q-1313, with a response deadline of August 13, 2026, and the required delivery date is October 15, 2026. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Edward Aragon listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334413
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-360K
This contract specifies the procurement of an electrical plug connector with the NSN 5935-00-730-7325 and quantity of 11 units, to be delivered FOB origin within 173 days of contract award, with a required ship date of January 31, 2027. The item must comply with strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, using the DLA-approved unit of issue, and must be palletized in accordance with DLA packaging requirements. The connector is designated as a critical application item, with approved part numbers from SPECTRON INC and AMPHENOL CORP, and must not contain any class I ozone-depleting substances in its design, manufacturing, or cleaning processes unless prior written approval is obtained from the contracting officer. The supplier must ensure proper identification of the item and adhere to all quality and technical requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Delivery must be made to the DLA San Joaquin receiving warehouse in Tracy, California, and all transportation requirements are governed by DLAD procedural notes. The contract is issued under solicitation SPE7M5-26-T-360K, with a total price of $121.00 at $11.00 per unit, and is subject to the Federal Acquisition Regulation framework.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency