This Solicitation opportunity from Department Of Defense was posted on August 4, 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

SPE7M1-26-U-4994Federal

Submission Closed08/19/2026, 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

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-063-8462)This subcontract involves the supply of 5,000 fixed wire wound resistors for prime contractors supporting DLA supply contracts. The components must be manufactured or sourced to meet NSN 5905-01-063-8462 specifications. All items require strict adherence to marking standards MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging performed according to MIL-STD-2073-1E and RP001. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division, with performance taking place at Hill AFB. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. The response deadline for this requirement is November 9, 2026.

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Fluorescent Lamp Supplier (NSN 6240-01-317-1381)This subcontract through the Defense Logistics Agency requires a supplier to provide 926 fluorescent lamps meeting NSN 6240-01-317-1381 specifications for Department of Defense prime contractors. The selected vendor must maintain an active SAM registration and ensure all materials are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334413. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-062-4904)This subcontract involves the supply of push switches identified by NSN 5930-01-062-4904 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected source or manufacturer must provide one unit of the specified switch, ensuring compliance with RP001 packaging requirements and strict mercury-free material restrictions. The use of approved additive manufacturing processes is permitted to meet the technical specifications. The opportunity is categorized under NAICS code 334413 and was posted on October 28, 2026, with a response deadline of November 9, 2026. All deliverables must be packaged according to DLA specifications to ensure successful integration into the maritime supply chain.

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Air Transducer Assembly ManufacturingThis subcontract involves the manufacture and assembly of 115 calibrated air transducer units for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes precision machining, assembly, and calibration of the transducer sensor and housing in strict accordance with NSN 4930-01-535-7810. Performance must adhere to the RA001 DLA Master List and the Buy American Act, with a specific prohibition against the use of additive manufacturing. The project is managed under NAICS code 334413 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this specialized production requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Fixed Wire Wound Noninductive ResistorsThis subcontract involves the supply of fixed, wire wound, noninductive resistors to prime contractors for DLA and Army electronic component contracts. The scope of work requires the manufacture or procurement of one unit of NSN 5905-01-106-7481, specifically Part RE80N38R3, in strict accordance with MIL-PRF-18546/2C(4) specifications. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 and IPC/JEDEC J-STD-609 for marking requirements. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract is categorized under NAICS code 334413. The delivery terms are established as FOB Origin, with the place of performance located at Fort Bliss, Texas. The response deadline for this requirement is November 9, 2026.

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Supply of Fixed Film Resistor Networks (NSN 5905-01-351-3639)This subcontract involves the supply of two fixed film resistor networks, identified by NSN 5905013513639, for prime contractors supporting the DLA Weapons Support Active Devices Division. The performance of this contract takes place in Fort Bliss, Texas, and requires strict adherence to RP001 packaging, RA001 quality requirements, and MIL-STD-129 marking standards. To be eligible, providers must maintain quality systems certified under SAE AS9003 or ISO 9001. Additionally, the contract mandates cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Electronic Plug-in Sockets (NSN 5935-01-237-3880)This subcontract involves the supply of 150 electronic plug-in sockets, specifically TE Connectivity part 8-1437531-4 under NSN 5935-01-237-3880, to support prime contractors for the DLA Weapons Support Active Devices Division. The scope of work includes the manufacture or procurement of these components, with performance taking place in New Cumberland. Strict quality and logistical standards are required for this engagement. The provider must ensure packaging adheres to RP001 and marking follows MIL-STD-129. Furthermore, the contract mandates sampling compliance with MIL-STD-1916 or ASQ H1331, while requiring zero-nonconformance in accordance with MIL-STD-105/ASQ Z1.4.

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Push Switch Supplier (NSN 5930-01-236-5641)This subcontract involves the manufacture or sourcing of a specific push switch for prime contractors supporting DLA supply contracts. The required component must conform to MIL-DTL-28786 and NSN 5930-01-236-5641. The scope of work includes the delivery of one push switch, which must be packaged and marked according to MIL-STD-129, with hazard labels applied per 29 CFR 1910.1200 where applicable. The contract is issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with performance taking place in Ft Riley. Compliance with NIST SP 800-171 is mandatory for the supplier. Interested parties must respond by November 9, 2026, under NAICS code 334413.

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Supply of Fixed Film Chip Resistors (NSN 5905014826118)This subcontract involves the procurement and manufacture of fixed film chip resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for providing resistors that strictly adhere to Part Number M55342M06B270JP and comply with MIL-PRF-55342/6H and MIL-PRF-55342J(2) SUP 1 standards. Additionally, the work requires lead finish identification according to IPC/JEDEC J-STD-609 and packaging that meets MIL-STD-2073-1E and MIL-STD-129 specifications. The project falls under NAICS code 334413 and requires full compliance with the Buy American Act. Performance of the contract is centered in Fort Bragg, with a response deadline set for November 9, 2026. The final deliverable is the completed resistor meeting all specified military and industry quality standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-27-T-1630

Solicitation SPE7M5-27-T-1630 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two semiconductor device diodes, identified by NSN 5961-01-026-2577. The contract requires delivery to Tobyhanna, Pennsylvania, within five days of order, with shipping conducted via the fastest traceable means. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for Federal Supply Class 5961. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-19491, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Additionally, the contractor must maintain supply chain traceability documentation and utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-4994 is an indefinite delivery contract issued by the Department of Defense Maritime Supply Chain for the procurement of Light Emitting Diodes (NSN 5980-01-438-3875). This total small business set-aside under NAICS 334413 involves an estimated quantity of 77 units, with a guaranteed minimum of 11 units and a maximum contract value of 350,000 dollars. The delivery timeline is set for 525 days after the delivery order, with terms specified as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special environmental restrictions are in place regarding the prohibition of mercury and mercury-containing compounds, as per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering hazardous material identification, cyber incident reporting, and small business representations. Proposals must be submitted through the DIBBS portal by August 19, 2026.

General Info

77 LED units for avionics, $77 each, FOB origin, 525-day delivery, no mercury, MIL-STD compliance, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

RFQ SPE7M1-26-U-4994 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Combined Synopsis

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT EMITTING DIODE
LIGHT EMITTING DIOD
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
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).
CRITICAL APPLICATION ITEM
SAFRAN ELECTRONICS & DEFENSE, AVIONICS 96182 P/N 58154C5F15G5L24N1-(G)
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6962ED2909G PC 19A
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239023 0001 EA 77.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5980014383875
DELIVERY (IN DAYS):0525
DELIVER FOB: ORIGIN
SPE7M1-26-U-4994
SECTION B
PR: 1000239023 PRLI: 0001 CONT’D
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking

SPE7M1-26-U-4994 NSN/Part Number: 5980-01-438-3875 Quantity: 77 EA Purchase Request: 1000239023QTY: 77 Delivery: 525 days ADO