This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT EMITTING DIODE

Closed

SPE7M5-26-T-449CFederal

Submission Closed09/08/2026, 05:00:00 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 Critical Components for Light Assembly (NSN 6210-01-082-2235)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of internal electrical components or sub-assemblies for prime contractors. The scope of work requires the manufacture of components that strictly adhere to specifications for Lawrence Technologies P/N 300000 or Parker Hannifin P/N 2775693-101. All delivered items must comply with Critical Application Item standards and include comprehensive traceability documentation linked to unique identifiers for each component. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413 for the supply of Critical Components for Light Assembly, identified by NSN 6210-01-082-2235. Interested parties must submit their responses by October 30, 2026.

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DEADLINE

Nuclear-Hardened Microcircuit ManufacturingThis subcontract, managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, involves the manufacture of nuclear-hardened digital microcircuits for Air Force ICBM systems projects. The selected contractor is responsible for fabricating 39 units of NSN 5962-01-369-1198 in strict accordance with the Design Control Reference and Technical Data Package. Performance requirements include conducting destructive testing per AF FM 761 and ensuring comprehensive supply chain traceability as mandated by DLAD Procurement Note C03. To qualify, the provider must maintain approved source status and adhere to tailored ISO 9002 quality standards. All deliverables must be accompanied by full traceability documentation. The work is to be performed in Columbus, Ohio, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electrical Textile Sleeving (NSN 5970-01-124-5326)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the provision of 1,946 feet of warranted electrical textile sleeving. The material must strictly adhere to NSN 5970-01-124-5326 specifications and be delivered to various CONUS stock locations. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334413. The contractor is responsible for ensuring all quality control and logistics standards are met, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 or TQ IP025. Additionally, all shipments must comply with MIL-STD-129 marking and RP001 palletization requirements. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M1-27-Q-0067

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 39 units of a digital microcircuit (NSN 5962-01-369-1198). This is a nuclear hardened, hardness critical item specifically designated for Air Force Intercontinental Ballistic Missile (ICBM) systems. Due to this criticality, the item is subject to stringent quality controls, including a requirement for tailored ISO 9002 and government source inspection in accordance with ANSI/ASQC Z1.4 at tightened inspection level III with an AQL of 0.10. Notably, certificates of conformance are not acceptable. Procurement is restricted to approved sources, and the contractor must maintain full supply chain traceability documentation. The contract mandates rigorous packaging and marking standards, requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609. Each unit package must be explicitly marked as a Hardness Critical Item (HCI). From a compliance standpoint, the offeror must meet CMMC Level 2 self-assessment requirements and adhere to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. Award will be based on the best value, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M5-27-Q-0091

Solicitation SPE7M5-27-Q-0091 is a Firm Fixed Price request for the procurement of 152 electrical contacts, identified by NSN 5999-01-251-5108. The requirement is issued by the DLA Weapons Support Active Devices Division with a delivery deadline of 120 days after order, and a customer required delivery date of May 18, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. The contract mandates strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS by October 31, 2026, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Solicitation # SPE7M5-27-Q-0092

Solicitation SPE7M5-27-Q-0092 is a Firm Fixed Price request for the procurement of 152 electrical contacts, identified by NSN 5999-01-251-5108 and associated with FCI USA Inc part numbers 76828-115 and 76230.115. Issued by the DLA Weapons Support Active Devices Division, the requirement specifies a delivery timeline of 120 days after the date of order, with a customer required delivery date of May 18, 2027. Inspection and acceptance will occur at the destination, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the safeguarding of defense information. Quotations must be submitted through the DIBBS portal by October 31, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M1-27-U-0016

Solicitation SPE7M1-27-U-0016 is a total small business set-aside issued by DLA Land and Maritime for the procurement of cartridge fuses, identified as critical application items under NSN 5920014336817. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 313 units. Approved sources include Cooper Bussmann LLC (P/N LP-CC20), McMaster-Carr Supply Co (P/N 72065K5), and Mersen USA EP Corp (P/N ATD-R20). Delivery is required within 78 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard, and specific restrictions prohibit the intentional addition of mercury in accordance with NAVSEA 5100-003D. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

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DEADLINE

Altera Components - Field Programmable Gate Arrays

Solicitation # 721-27032

The University of Texas at Austin, on behalf of Applied Research Labs, is soliciting bids under invitation number 721-27032 for the procurement of Altera Field Programmable Gate Arrays. This solicitation is open exclusively to equipment manufacturers or verified authorized resellers. Bidders must submit their proposals digitally via the Euna Procurement portal by October 30, 2026, at 2:30 PM CDT. Required submission materials include a completed Altera Components Pricing Schedule in Excel format, a Pricing and Delivery Schedule Form in PDF, and supporting documentation. Key requirements for eligible bidders include providing a federal tax ID, company identification details, and an acknowledgment of compliance with Executive Order GA-48. Bidders must also confirm their acceptance of payment under the SUA Program and agree to the terms and conditions outlined in Attachment Two; any exceptions to these terms must be submitted as a red-lined document with detailed justifications. Proposals must specify the number of calendar days required for delivery following the contract award and provide additional details regarding lead times, backorders, and minimum order quantities.

University of Texas at Austin

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C-900 PVC Pipe and Valve SupplyThis subcontract for the Soquel Creek Water District involves the manufacturing and delivery of 1,470 linear feet of 12-inch C-900 PVC water main piping, along with 12-inch valves and all associated fittings. The materials are to be delivered directly to the project site located in Aptos, California, to support prime contractors. A critical requirement of the agreement is the provision of material certifications to verify that all supplied components strictly comply with C-900 standards. The solicitation was posted on October 16, 2026, with a response deadline set for November 3, 2026.

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Supply of Indicator Lights and Electrical ComponentsThis subcontract involves the supply of aviation-grade indicator lights, LEDs, switches, and electrical wiring to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the delivery of bulk electrical components sufficient for 35 panels, with all items meeting strict domestic source requirements mandated by the Buy American Act and the Berry Amendment. To ensure quality and compliance, Certificates of Conformance must be provided for all electronic components. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract is categorized under NAICS code 334413. The place of performance is designated as Tinker AFB. Interested parties must adhere to the response deadline of October 23, 2026.

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Waveguide Adapter Supplier (NSN 5985017420512)This subcontract involves the supply of one Waveguide Adapter, part number CWKE180D184005F-03, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The procurement is managed by the Department of Defense under NAICS code 334413, with performance located in Silverdale, Washington. Delivery of the unit is required FOB Origin. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific shock-proof containment to meet mercury restrictions outlined in NAVSEA 5100-003D. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Marine-Grade Power Cable and Connector SupplyThis subcontract involves the supply of raw marine-grade electrical wiring and branched connectors to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of bulk wire, connectors, and hardware that strictly adhere to Drawing 53711 8216904. All provided materials must be accompanied by Certificates of Conformance and specific certifications ensuring zero mercury content in accordance with NAVSEA 5100-003D, as well as documentation verifying Berry Amendment compliance. Managed under NAICS code 334413 for the Department of Defense, the contract is centered on high-specification power cable and connector supply. Performance for this agreement is designated for New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 23, 2026, to meet the procurement requirements of the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract, identified as SPE7M5-26-T-449C, is a solicitation by the Department of Defense Active Devices Division for the procurement of six light emitting diodes. The items are identified by NSN 5980017324930 and are associated with part numbers from Siemens Industrial Automation Inc and Evoqua Water Technologies LLC. The delivery requirement is set for 180 days after order, with a required delivery date of March 8, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The shipment is to be delivered to DLA Distribution San Joaquin in Tracy, California. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for covered defense information under RD003.

General Info

DoD solicitation SPE7M5-26-T-449C for six LEDs delivered to Tracy, California by March 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7M5-26-T-449C Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT EMITTING DIODE
LIGHT EMITTING DIODE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SIEMENS INDUSTRIAL AUTOMATION INC 0TX97 P/N 52BL4EBXB
EVOQUA WATER TECHNOLOGIES LLC 6RDX4 P/N W2T492502
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 7018067761 0001 EA 6.000
NSN/MATERIAL:5980017324930
DELIVERY (IN DAYS):0180
DELIVER FOB: ORIGIN
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:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M5-26-T-449C
SECTION B
PR: 7018067761 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/08/2027 Original Required Delivery Date:03/08/2027
SPE7M5-26-T-449C NSN/Part Number: 5980-01-732-4930 Quantity: 6 EA Purchase Request: 7018067761QTY: 6 Delivery: 180 days ADO