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LIGHT EMITTING DIOD

Active
SPE7M5-26-T-354SFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of light emitting diodes under solicitation SPE7M5-26-T-354S, issued by the Department of Defense’s Active Devices Division. Two line items are specified: 5 units at $5.00 each and 6 units at $6.00 each, both under the same NSN 5980016276373, with a total quantity of 11 units. Delivery is required within five days of shipment, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 as modified by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The items are to be shipped via the fastest traceable means—parcel post is expressly prohibited—to the Distribution Management Office at MCLB Albany, Georgia, with a required deliveryDate of July 28, 2026. Government-use-only codes and tracking identifiers are included for logistics and accountability. The unit of issue is each (EA), and compliance with the DLA’s authorized unit of issue database is mandatory. The contract is subject to Covered Defense Information protocols, and technical specifications are controlled by the DLA Master List referenced on the official DLA eProcurement portal.

General Info

Procure 11 LEDs under NSN 5980016276373, deliver by July 28, 2026, FOB origin, per MIL-STD-129 and DLA specs.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-354S.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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LIGHT EMITTING DIOD
LIGHT EMITTING DIODE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
LUMITEC INC. 6K1W2 P/N 101059
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 7017623433 0001 EA 5.000
NSN/MATERIAL:5980016276373
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M5-26-T-354S
SECTION B
PR: 7017623433 PRLI: 0001 CONT’D
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:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062046825
RDD: 212
PROJ: 57S TP 1
SUPP ADD: Y113CF SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
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 7017623434 0001 EA 6.000
NSN/MATERIAL:5980016276373
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-354S
SECTION B
PR: 7017623434 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062046773
RDD: 212
PROJ: 57S TP 1
SUPP ADD: Y113CF SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7M5-26-T-354S NSN/Part Number: 5980-01-627-6373 Quantity: 5 EA Purchase Request: 7017623434QTY: 6 Delivery: 5 days ADO

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DIBBS
ANTENNAThe contract involves the procurement of 55 antennas with NSN 5985-01-588-2486 under solicitation SPE7M5-26-T-356H, issued by the Department of Defense’s Active Devices Division. The requirement is a Total Small Business Set-Aside under NAICS code 334220, restricting eligibility to small businesses as defined by the SBA. Delivery must be completed within 20 days after order placement at the specified performance location in Elizabeth City, North Carolina, with a zip code of 27909-5001. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issue date or any subsequent amendment. Removal of government identification from non-accepted supplies is mandated, and offerors must submit a complete data package covering both the primary and alternate parts. Primary point of contact is Matthew Stanko, reachable via email and phone listed in the contract data.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 335999
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KEYBOARD, DATA ENTRYThe contract is for the procurement of one keyboard, data entry model DU-5K-TB-USB with NSN 5999016783599, issued under solicitation SPE7M5-26-T-356J by the Department of Defense’s Active Devices Division. The item must be delivered within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping, and cushioning standards, while marking must follow MIL-STD-129 with no special marking code applied. Palletization and parcel shipment instructions are strictly defined, and the delivery address is the Naval Amphibious Base Coronado in San Diego, California, with explicit instructions to avoid parcel post and ship by the fastest traceable means. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions controlled based on the acquisition type and applicable amendment dates. The purchase request number is 7017639009, and the unit price is $1.00, resulting in a total price of $1.00. The required delivery date is July 23, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. The NAICS code is 335999, and the point of contact is Margaret Smith, reachable at 614-693-1671 or margaret.j.smith@dla.mil. The shipment is associated with project ZH9 TP 2 and government-use codes including IPD 05, DIC A4A, and FC VO. A link to the DIBBS portal is provided for additional solicitational details, and the unit of issue is EA, confirmed through the official DoD unit of issue reference document.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 335313
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CIRCUIT BREAKERThis contract is for the procurement of one circuit breaker, part number HQP3100H, with NSN 5925-01-690-2697, supplied by EATON ELECTRICAL INC. DBA CUTTLER 55588. The item must be delivered within ten days to the specified military destination at Schofield Barracks, Hawaii, under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, including defined preservative methods, container types, and marking requirements. The contract references DLA’s master list of technical and quality requirements for all specifications, and all packaging and palletization must conform to DLA’s procurement standards. The delivery is for government use only, with designated shipping and marking instructions tied to the military unit and delivery code W81B9W. The required delivery date is July 16, 2026, and the contract number is SPE7M5-26-T-356K. Technical compliance is governed by referenced standards incorporated through DLA’s official online repository, with revisions controlled according to acquisition size and amendment dates.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLThis contract pertains to the procurement of an electrical connector receptacle designated by NSN 5935015098688, with two line items each for one unit, to be delivered to two U.S. Navy vessels — USS ILLINOIS SSN-786 and USS NORTH CAROLINA SSN-777 — with a mandatory delivery window of 20 days and FOB destination terms. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA-specific palletization guidelines, with no variance permitted in quantity. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and procurement is governed by the revision in effect on the solicitation or award date, depending on acquisition size. The use of ozone-depleting substances is strictly prohibited in all manufacturing and processing unless prior written approval from the contracting officer is secured, and mercury or mercury-containing compounds are banned from direct contact with the item except in specific, exempted applications such as functional components in batteries, instruments, or weapon systems, which must additionally meet Navy-issued containment standards. Suppliers must provide official documentation from the approved manufacturer for any administrative part number changes or superseding replacements, and only authorized sources may be offered without disqualification. The contract is issued under the DoD authorized unit of issue, and vendor compliance with shipping details, including correct freight addresses and VSM usage, is required. Delivery is due no later than July 23, 2026, and all shipments must adhere to specified transportation protocols outlined in DLAD procedure notes.
Electronic Connector Manufacturing

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NAICS: 335314
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RELAY ASSEMBLYThe contract pertains to the procurement of a single relay assembly identified by NSN 5945-01-358-6476, with a requirement for delivery within 20 days after order issuance. The solicitation, numbered SPE7M5-26-T-356F, was posted on July 28, 2026, with responses due by August 10, 2026, and is administered by the Department of Defense’s Active Devices Division under NAICS code 335314. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates compliance with packaging standards and physical identification requirements, including the removal of government identification from non-accepted supplies and proper bare item marking. The alternate offeror must submit a complete data package containing full technical documentation for both the approved part and any alternate part. The place of performance is Pearl Harbor, Hawaii, with Jeanette Heisey listed as the primary point of contact for inquiries.
Relay and Industrial Control Manufacturing

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NAICS: 334417
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COVER, ELECTRICAL CONNEThe contract specifies the procurement of 20 packaging groups, each containing 10 electrical connector covers, for a total of 200 units, under NSN 5935-00-837-0486, with a unit of issue defined as 1 PG equaling 10 EA. The item is to be supplied by Amphenol Corp, part number 10-101950-081, and delivery is required within 161 days of contract issuance, with an original delivery date of February 4, 2027, and a needed ship date of January 19, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if classified as hazardous under FED-STD-313. All DLA Master List of Technical and Quality Requirements override any commercial standards. Use of ozone-depleting substances is strictly prohibited unless waived in writing by the contracting officer, and any proposed part number changes or substitutions require formal approval from the original manufacturer and engineering authorities. The contract prohibits the removal of government identification from non-accepted supplies and mandates configuration change management and variance requests be formally documented. Final delivery destination is DLA Distribution Depot Hill at Hill AFB, Utah, with transportation details governed by DLAD Proc Notes C19 and C20.
Electronic Connector Manufacturing

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NAICS: 334413
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MICROCIRCUIT, MEMORYThis contract is for the procurement of a memory microcircuit classified under Federal Supply Class 5962, with the NSN 5962-01-182-7277 and part number 5962-8670601LA. The contract mandates strict compliance with technical, quality, packaging, and traceability requirements defined by the Defense Logistics Agency, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, as well as specific provisions from DLA Procurement Notes C03 and L04. Only approved sources listed on the Qualified Manufacturers List (QML) and Qualified Suppliers List for Semiconductor Devices may supply this item, and any deviation from the solicited part number or manufacturer is unacceptable. The contractor must retain full supply chain traceability documentation as mandated by DLA Directive C03 and submit completed DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days before delivery. Shipment is prohibited until written confirmation is received from the contract administrator, and failure to include the exact authorized documentation with the shipment will result in non-final payment. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with unit-level lead finish identification per IPC/JEDEC J-STD-609, requiring specific Pb and Pb-free markings on each unit pack. ESD and EMI protection is mandatory, necessitating the use of certified MIL-PRF-81705 barrier materials sourced only from qualified manufacturers listed on QPL-81705, with appropriate cushioning meeting A-A-59136 Class 1, Grade B density and thickness requirements unless using certified form-fitting ESD containers. The item is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment, and all components must be free from surplus or unauthorized sources. Delivery is FOB origin, with a required delivery date of December 14, 2026, and a 147-day fulfillment timeline. The sole authorized delivery point is DLA Distribution in Columbus, Ohio, with shipment coordination governed by DLAD Procurement Notes C19 and C20. All documentation submissions must comply with email size limits, naming conventions, and strict formatting rules to ensure government receipt and acceptance.
Semiconductor and Related Device Manufacturing

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