This Government Contract opportunity was posted on April 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hybrid Microcircuit

Awarded

SPM7M5-10-Q-0705Federal

Submission Closed04/26/2010, 12:00:00 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

QPL/QML Memory Microcircuit SupplierThis subcontract with the DLA Weapons Support Active Devices Division involves the supply of high-reliability electronic memory microcircuits for prime contractors supporting DLA Land and Maritime contracts. The scope requires the delivery of two units of memory microcircuits, specifically NSN 5962014476208 and part 5962-9071506MUA, sourced exclusively from QPL/QML qualified providers. All deliverables must include Form 918 traceability to ensure authenticity and quality. Strict technical and packaging standards are mandated for this procurement. Components must be compliant with IPC/JEDEC J-STD-609 and packaged according to MIL-STD-2073-1E and MIL-STD-129 using MIL-PRF-81705 ESD/EMI materials. The performance of this contract is centered in Columbus, Ohio, under NAICS code 334413, with a response deadline set for November 9, 2026.

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DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the manufacture and supply of two fixed glass dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be produced according to Reference Drawing NR 14304 C50-0001, Revision B and Part Piece Number C50-0001-037, ensuring they meet the specific requirements of NSN 5910007764760. The contractor is required to adhere to IPC/JEDEC J-STD-609 markings and MIL-STD-129 standards while maintaining full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins AFB, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Qualified Component Supply for Wiring HarnessesThis subcontract opportunity, titled Qualified Component Supply for Wiring Harnesses, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the procurement of specialized electrical components, specifically connectors, terminals, and wires, to support prime contractors. All supplied materials must be sourced from Qualified Products Lists or Qualified Manufacturers Lists to ensure strict adherence to technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. A critical requirement of the agreement is the implementation of counterfeit electronic part detection and avoidance systems in compliance with DFARS 252.246-7007. The selected provider must deliver certified components accompanied by full authenticity documentation to maintain the integrity of the weapons support systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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QPL/QML Transistor ProductionThis subcontract, titled QPL/QML Transistor Production, involves the manufacture of transistor components under NSN 5961010305322 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires the production of components that strictly adhere to QPL/QML requirements, IPC/JEDEC J-STD-609 marking standards, and RA001 quality standards. All semiconductor fabrication must be conducted in facilities compliant with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413 and is managed by the Department of Defense. Performance will take place at Tinker AFB, zip code 73145-8000. Interested parties must ensure they hold the necessary QPL/QML certifications to deliver the finished transistor components.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Manufacture and Supply of Insulator PlatesThis subcontract involves the manufacture and supply of 1,564 semiconductor insulator plates for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor must produce the pads in strict accordance with Reference Drawing NR 19200 9356184, Revision NR DTD 05/07/1991, while adhering to Critical Application Item quality standards. Performance for this contract will take place in San Diego, California. To be eligible and compliant, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of NSN 5999-01-659-7619This subcontract involves the manufacture or sourcing of 401 units of NSN 5999-01-659-7619 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The agreement requires strict adherence to packaging standards, utilizing ASTM D3951 for non-hazardous materials or FED-STD-313 and TQ requirement IP025 for hazardous materials, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must respond by November 13, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electronic Switches (NSN 5930-01-670-6569)This subcontract involves the procurement of 26 electronic switches for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5930-01-670-6569 specifications, utilizing a restricted technical data package from Oshkosh Defense, LLC. To ensure all technical requirements are met, the contractor must perform a First Article Test in accordance with FAR 52.209-3. The contract falls under NAICS code 334413 and is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. All 26 units must be delivered within 210 days following the order. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Differential Synchros (NSN 5990-00-913-5543)This subcontract involves the procurement or manufacture of eight differential synchro units to support the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 5990-00-913-5543 and Lockheed Martin part number 2578273-3 specifications. The selected provider is responsible for delivering the units FOB Destination to New Cumberland and submitting all necessary reporting through the Wide Area Workflow system. In addition to the hardware delivery, the contractor must provide comprehensive data packages to facilitate the evaluation of alternate parts. This effort falls under NAICS code 334413 and is managed by the Department of Defense. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Fixed Film Resistors (NSN 5905-01-132-1521)This subcontract involves the supply of high-precision fixed film resistors, specifically part number RLR07C75R0FS, for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for manufacturing or sourcing these components in strict accordance with MIL-PRF-39017/1P(5), Revision P, and must maintain a valid CAGE code. Due to the nature of these components as Critical Application Items, the provider must implement rigorous quality control measures to ensure zero-defect delivery to the designated government receiving office at Robins Air Force Base. The opportunity is categorized under NAICS code 334413 and was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to support prime contractors on DLA supply contracts by providing components that meet exact military specifications for nuclear reactor program support.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Electronic Frequency Converters (NSN 5963-01-479-1912)This subcontract involves the procurement and delivery of up to 52 electronic frequency converters, identified by NSN 5963-01-479-1912, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334413, the contract requires strict adherence to the DLA Master Solicitation Technical/Quality Requirements and the DLAD. The selected provider is responsible for managing all shipments through the DLA Account Management and Provisioning System. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

RF Cable and Connector SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the procurement of raw materials, specialized RF cabling, and connectors. The supplier is responsible for sourcing high-frequency coaxial cables and precision connectors, specifically for part number 4792C41G02, and delivering these bulk components to the assembly manufacturer. A critical requirement of the contract is the provision of material certifications and full traceability for all items used in critical applications. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must submit their responses by November 8, 2026, following the posting date of October 29, 2026. This contract supports prime contractors operating on DLA Weapons Support ASC projects to ensure the availability of high-precision electronic components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of Immersion Thermocouples (NSN 6685-01-284-3290)This subcontract involves the manufacture or sourcing of 98 immersion thermocouples under NSN 6685-01-284-3290 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes applying bare item marking for critical applications and conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to DFARS 252.204-7012 compliance and mandates the use of the Wide Area Workflow (WAWF) system for processing. Performance will take place in Jacksonville, Florida, under NAICS code 334413. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of Hybrid Microcircuits, specifically Raytheon Company part number 8655572-002, under PR 0023239256 and NSN 5962-01-437-7608. All provided products must be new and unused, unless former Government surplus is specifically approved. Because this is a critical application item, strict adherence to traceability documentation is required. Offerors must prove they are an approved source or provide a verifiable chain of ownership, including distributorship agreements, authorized quotations, or invoices from qualified sources, to ensure the authenticity of the materials. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1D and MIL-STD-129. Shipments must include both DoD linear and two-dimensional bar code markings on military shipping labels. Additionally, the government reserves the right to require further authenticity documentation or change the inspection and acceptance terms to the point of origin. Deliveries are to be sent to the Defense Distribution Depot Susquehanna in New Cumberland, Pennsylvania.

General Info

Agency

N/A

Contract Value

$517,565

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

RAYTHEON COMPANY

Award Issued Date

04/26/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 28

Award Notice

AwardedApr 26

Contract was awarded

Submission Closed

04/26/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Anthony FosterContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

PR: 0023239256 NSN: 5962-01-437-7608 ITEM DESCRIPTION: HYBRID MICROCIRCUIT SOURCE CONTROL Documentation of Traceability (Oct 2008) Products offered under this acquisition shall be in complete compliance with the item description on the schedule page and shall be new and unused, unless former Government surplus is evaluated and approved. If the offeror is not identified as an approved/qualified source in the item description, the offeror must submit traceability documentation to the Contracting Officer on or before the date that quotes/offers are due. The documentation can be mailed, faxed or scanned and e-mailed. The Contracting Officer may also require or consider additional evidence prior to award to establish the identity of the item and its manufacturing source. Failure to provide any required documentation within the stated timeframe may result in rejection of the offer. Traceability documentation must, at a minimum, include the following: (1) If the offeror is an authorized dealer/distributor for an approved/qualified source and for the specific item being procured: (a) The offeror must furnish one of the following: a copy of its current dealer/distributorship agreement, a letter of authorization from the approved/qualified source, or a link to the approved/qualified source's website which clearly identifies the offeror as an authorized dealer/distributor. (b) By providing this documentation, the offeror represents that the dealer/distributor relationship with the approved/qualified source applies to the item being procured. If the offeror's dealer/distributor status with the approved/qualified source changes either before or after award, the offeror will promptly notify the contracting officer. (2) If the offeror is not an authorized dealer/distributor for an approved/qualified source the offeror must provide the following: (a) If offered item(s) are "not in stock/not currently owned by the offeror" or "not yet manufactured": The offeror must furnish a verifiable quotation from the approved/qualified source to the offeror or from an authorized dealer/distributor to the offeror. The quote must include the approved/qualified source's part number (or Mil Spec Type Designation), quantity sufficient to satisfy the solicitation requirement and date of quotation. The quotation must either be on letter head from the approved/qualified source or an authorized dealer distributor to the offeror, or an electronic quote clearly identifiable as coming from the approved/qualified source or authorized dealer/distributor to the offeror. If the products will be obtained from an authorized dealer/distributor, the information described in (1) must be provided to establish the authorized dealer/distributor arrangement. (b) If offered item(s) are "shipped" or "in stock/currently owned by the offeror", the offeror must furnish one of the following documents: (i) The invoice from the approved/qualified source or an authorized dealer/distributor to the offeror, or the packing slip which accompanied shipment from the approved/qualified source or authorized dealer/distributor to the offeror. The document must be dated and include the following elements: name and address of the approved/qualified source; the approved/qualified part number (or Mil Spec Type Designation); quantity sufficient to satisfy the solicitation requirement; and the offeror's name and address. If the products were obtained from an authorized dealer/distributor, the information described in (1) must be provided to establish the authorized dealer/distributor arrangement. (ii) In addition, if MIL-M-38510, MIL-PRF-38534, MIL-PRF-38535, or MIL-PRF-19500 applies, the offeror must provide a copy of the Certificate of Conformance required by the specification.Note: this does not alleviate the requirements in the DLAD clause 52.246-9042, Documentation of Traceability - QPL/QML Integrated Circuits, Hybrid Microcircuits, and Semiconductor Devices. (3) If the products to be furnished are not obtained directly from an approved/qualified source or an authorized dealer/distributor of an approved/qualified source, the offeror must provide the documentation described in (2) establishing the complete line of ownership or distribution from the approved/qualified source or an authorized dealer/distributor to the offeror. Notwithstanding any documentation provided prior to contract award, the Government reserves the right to require additional documentation attesting to the authenticity of the material at any time before or after contract delivery. If the solicitation indicates Inspection and Acceptance at Destination, the Government reserves the right to change to Inspection and Acceptance at Origin at time of award, and to incorporate DLAD clause 52.246-9004, Product Verification Testing. CRITICAL APPLICATION ITEM RAYTHEON COMPANY (82577) P/N 8655572-002 I/A/W DRAWING NR 1X4F3 AMSCBDOC BASIC DTD AMEND NR DTD 07 MAR 07 TYPE NUMBER: PACKAGING DATA: PREP FOR DELIVERY PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP = 001: PRES MTHD = GX: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT = XX: OPI = M: INTRMDTE CONT = D3: INTRMDTE CONT QTY = AAA: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: ZZ - SUPPLEMENTAL INSTRUCTIONS DLAD Clause 52.211-9063, Unit Package Marking Requirement for Component Lead Finish, Applies. For all shipments of packaged materiel to the government, which includes either Depot (DLA-Direct) or DVD (Customer- Direct) shipments, both DoD linear and two-dimensional (2D) bar code markings are required on Military Shipping Labels in accordance with MIL-STD-129, Revision P, dated December 15, 2002 (but see DLAD 52.211-9010(D) for exceptions to the requirement for MSL and 2D symbols). See the DLA packaging web site identified in DLAD 52.211-9010(E) for change notices to MIL-STD-129P that apply. 2D bar coding shall be in accordance with ISO/IEC 15438, ISO/IEC 15434 (ANSI MH10.8.3) and DoD 4500.9-R. MSL linear (code 3 of 9 or code 39) bar coding shall be in accordance with ISO/IEC 16388. Shipping label stock quality shall meet MIL-PRF-61002. Bar code print quality shall meet ANSI MH10.8-2000 or ANSI X3.182-1990 (R2000) for applicable 2D and/or linear bar codes. All DVD shipments shall meet additional linear bar coding requirements in DLAD 52.211-9010(C). Except for the Transportation Control Number (TCN), which must always be present on the Military Shipping Label, when the contract/order omits any other data elements as defined in MIL-STD-129P and if the information is not available from the Administrative Contracting Office, then the field is not required as part of the Military Shipping Label and may be left blank. If there are inconsistencies between the schedule and MIL-STD-129P, the schedule takes precedence. PARCEL POST / FREIGHT ADDRESS: W25G1U W1BG DEF DIST DEPOT SUSQUE DDSP NEW CUMBERLAND FACILITY 2001 CUMBERLAND DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002