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

LIGHT ASSEMBLY, INDI

Closed
SPE4A7-26-T-259AFederal

Contract Overview

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

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NAICS: 334413
New
DIBBS
TRANSISTOR
Solicitation # SPE7M5-26-Q-1024
Solicitation SPE7M5-26-Q-1024 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five transistors, identified by NSN 5961-01-617-8123. The award will be based on the best value to the Government, evaluating past performance, price, and offered delivery. Sourcing is restricted by a strict order of precedence, prioritizing Original Component Manufacturers or authorized distributors, followed by those on the Qualified Suppliers List of Distributors and the Qualified Testing Suppliers List. Delivery is required within 120 days after the date of award, with inspection and acceptance occurring at the source. The items are classified as Electrostatic Discharge sensitive devices, requiring strict adherence to MIL-PRF-81705 for protective packaging and MIL-STD-129 for marking. Specific requirements include the use of DOD qualified ESD/EMI materials, specialized cushioning, and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must maintain supply chain traceability documentation and comply with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for eligibility. Payment shall be processed electronically through the Wide Area WorkFlow system.
ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 13 days
NAICS: 334413
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-6376
Solicitation SPE7M8-26-T-6376 is a fixed-price request for the procurement of 78 thermostatic switches, identified by NSN 5930-01-155-7762. The requirement is managed by the DLA Land and Maritime Electrical Devices Division, with a need ship date of January 19, 2027, and an original required delivery date of March 3, 2027. The items are designated as critical application items and must adhere to source-controlled drawings, specifically referencing Oshkosh Defense LLC part numbers 2AN391 and 3626591. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are incorporated via the DLA Master List (RA001), and the use of Class I ozone-depleting substances is prohibited without written approval. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system, and offerors must comply with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012) and domestic material restrictions.
ELECTRICAL DEVICES DIV

POSTED

about 24 hours ago

DEADLINE

in 4 days
NAICS: 334413
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-453R
Solicitation SPE7M5-26-T-453R is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two linear microcircuits, identified as critical application items. The required hardware is part number SBF-5089Z, manufactured by Qorvo US, Inc., under NSN 5962016152779. Delivery is required within 157 days after order, with a need ship date of February 16, 2027, and a final required delivery date of April 8, 2027. The items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. The contract mandates strict quality and compliance standards, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962. Contractors must provide traceability documentation or test reports via DLA Land and Maritime Form 918 and receive written authorization from the contract administrator before shipping. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, featuring specific ESD and EMI protections per MIL-PRF-81705 and specialized cushioning per A-A-59136. Additionally, unit packages must be marked according to IPC/JEDEC J-STD-609 for lead finish identification. Payment will be processed electronically through the Wide Area WorkFlow system.
ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

UNIT 100241 BOX 1, FPO, AA, 34091, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-259A.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

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LIGHT ASSEMBLY,INDI
LIGHT, INDICATOR
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
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DRS NAVAL POWER SYSTEMS INC 27192 P/N 28-2095-3
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6981ED226 PIECE 4
SAFRAN ELECTRONICS & DEFENSE, AVIONICS 879B2 P/N 3554-3
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
SPE4A7-26-T-259A
SECTION B
PR: 7016057532 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016057532 0001 EA 1.000
NSN/MATERIAL:6210011186634
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V21039
USS GEORGIA SSGN 729
UNIT 100241 BOX 1
FPO AA 34091
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21039
USS GEORGIA SSGN 729
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2103951954266
RDD: 777
PROJ: F25 TP 2
SUPP ADD: YNEE01 SIG: A
SPE4A7-26-T-259A
SECTION B
PR: 7016057532 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E3B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/18/2025
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.
0002 7016057531 0001 EA 1.000
NSN/MATERIAL:6210011186634
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547-2631
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A7-26-T-259A
SECTION B
PR: 7016057531 PRLI: 0001 CONT’D
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547
US
M/F: (TCN) N6911750301255
RDD: 044
PROJ: XJ5 TP 2
SUPP ADD: N44466 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 3B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:02/04/2025
SPE4A7-26-T-259A NSN/Part Number: 6210-01-118-6634 Quantity: 1 EA Purchase Request: 7016057531QTY: 1 Delivery: 20 days ADO

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