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LIGHT EMITTING DIODE

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SPE7M5-27-T-1741Federal

Contract Overview

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

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Solicitation SPE7M5-27-T-1741 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 25 light emitting diodes (NSN 5980014613940). These items are designated as critical application items, with reference part numbers identified from Alliant Techsystems Operations LLC (3000313-2) and Ledtronics, Inc. (BSD-1644-AG6). The required delivery date is March 15, 2027, with a delivery window of 122 days after receipt of order. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with the delivery terms specified as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered telecommunications equipment. The primary point of contact for this procurement is Margaret Smith.

General Info

Small business set-aside for 25 critical light emitting diodes by March 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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LIGHT EMITTING DIODE
LIGHT EMITTING DIODE
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
VENDOR ITEM CONTROL DRAWING (NEW CODE)
CRITICAL APPLICATION ITEM
ALLIANT TECHSYSTEMS OPERATIONS LLC 06424 P/N 3000313-2
LEDTRONICS, INC. 8Z410 P/N BSD-1644-AG6
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 7018860439 0001 EA 25.000
NSN/MATERIAL:5980014613940
DELIVERY (IN DAYS):0122
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M5-27-T-1741
SECTION B
PR: 7018860439 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/15/2027 Original Required Delivery Date:03/15/2027
SPE7M5-27-T-1741 NSN/Part Number: 5980-01-461-3940 Quantity: 25 EA Purchase Request: 7018860439QTY: 25 Delivery: 122 days ADO

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VALVE, SAFETY RELIEF
Solicitation # SPE7M5-27-T-1157
Solicitation SPE7M5-27-T-1157 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two safety relief valves, NSN 4820013318674. The required hardware is a critical application item manufactured by Curtiss-Wright Flow Control Corporation (P/N 26DA16-140/S4/SP-2500PSI) designed for air service with a set pressure of 2,500 PSI and a relief setting of 2,750 PSI. The valves must feature a 1.5 IPS inlet and a 2.5 IPS outlet. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. The contract is a fixed-price acquisition with delivery required within 125 days, with a need ship date of September 18, 2026. Delivery is FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

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NAICS: 334417
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DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-1158
Solicitation SPE7M5-27-T-1158, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of 34 packages of electrical connector backshells, identified as NSN 5935-01-469-9678. This is designated as a critical application item and must adhere to Technical Data Package Rev A Gen 1 and reference drawing 8V613 HS5842 Revision F. Approved sources include Glenair, Inc. (P/N 400AS011NF1606L) and Joslyn Sunbank Company, LLC (P/N HS5842WS1606L). The use of Class I ozone-depleting substances in the design, manufacturing, or cleaning processes is strictly prohibited without written approval from the Contracting Officer. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of December 12, 2026, and an original required delivery date of February 26, 2027. Delivery is required within 42 days after receipt of order. Packaging must comply with RP001 and MIL-STD-129, with destination inspection and acceptance. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program.
Electronic Connector Manufacturing

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Earlier notices in this NAICS code

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NAICS: 334413
New
DIBBS
QPL/QML Memory Microcircuit Supplier
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334413
New
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Supply of Fixed Glass Dielectric Capacitors
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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