Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LIGHT EMITTING DIODE

Awarded

SPE7M5-26-T-390JFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M526V6791 is an award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Linrose Electronics Inc. for the procurement of light emitting diodes. The contract was awarded on September 3, 2026, following solicitation SPE7M5-26-T-390J and the acceptance of a quoted offer from August 13, 2026. This is a rated order under the Defense Priorities and Allocations System, designating it as a priority procurement. The total contract value is 1,190.00 dollars, covering the delivery of 238 units of NSN 5980-01-475-7697 at a unit price of 5.00 dollars. The agreement specifies a delivery deadline of February 10, 2027, and utilizes a first destination transportation program. Final acceptance and inspection of the supplies are required to take place at the destination.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,190

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LINROSE ELECTRONICS INC.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

1

SPE7M5-26-V-6791 Order for Supplies or Services

contract-document

Medium

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526V6791 posted on DIBBS. Awardee: LINROSE ELECTRONICS INC. (CAGE 42LZ3) Total Contract Price: $1,190.00 Award Date: 09-03-2026 Solicitation: SPE7M5-26-T-390J Line items: - LIGHT EMITTING DIODE (NSN/Part 5980014757697, PR 7017779497)

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0004

DLA Aviation Richmond is conducting market research through a sources sought notice for a specific cable assembly, identified by NSN 6150-01-530-2933, associated with the F-22 Raptor Fighter. This effort, under solicitation SPE4A6-27-R-0004 and NAICS code 334419, is intended to identify capable parties and determine the most effective procurement method, which may result in a small business set-aside or full and open competition. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by September 6, 2026. The government will evaluate submissions based on the ability to provide services of the required scope, financial and technical resource availability, and the capacity to implement a successful project management plan under a performance-based acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M5-26-Q-0946

Solicitation SPE7M5-26-Q-0946 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 207 electronic equipment parts kits, identified by NSN 5999-01-700-9985. This is a firm-fixed-price requirement for a critical application item that requires Federal Aviation Administration airworthiness approval and compliance with TDP RevB Gen 3 and BASIC QAP 13873. The contract is not a small business set-aside, and award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001:2015 quality standards and implement a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Delivery is required within 93 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly follow MIL-STD-2073-1 Appendix D for kits and MIL-STD-129, with specific requirements for FAA bare item marking and supply chain traceability documentation. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Cable Assembly (NSN 6150-01-313-2439)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Interval Timers (NSN 6645014932620)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electrical Case Manufacturer/Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Variable Nonwirewound Resistor ManufacturingThis subcontract involves the manufacture of 100 variable nonwirewound resistors for prime contractors supporting the Department of Defense Active Devices Division. The selected provider must fabricate the resistors to specific electrical tolerances and apply component lead finishes in accordance with IPC/JEDEC J-STD-609 standards. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all materials must be free of Hexavalent Chromium per DFARS 252.223-7008. The project falls under NAICS code 334419, with a response deadline set for October 13, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Interface Unit, Data Transfer (NSN 7025015312767)This HUBZone set-aside subcontract involves the manufacture or sourcing of 265 Data Transfer Interface Units, identified by NSN 7025015312767, for prime contractors on DLA supply contracts. The scope of work includes performing rigorous quality control to ensure functional data transfer interfaces and strict adherence to MIL-STD-2073-1E, ASTM-D-3951-95, and RP001 packaging standards. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in San Diego, California. Operating under NAICS code 334419, the project requires the delivery of specialized hardware to support critical data transfer capabilities.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Electronic Equipment Parts Kits (NSN 5895-01-474-3750)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Gateway Processors (NSN 7025-01-664-7110)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Analog to Digital Converter Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Battery Chargers (NSN 6130-01-738-5616)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0001

POSTED

about 11 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0219

Solicitation SPE605-26-R-0219 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including automotive gasoline (MUM and MUR) and diesel fuel (KDR), to support Department of Defense installations throughout Korea. The performance period is scheduled from February 1, 2027, through January 31, 2030. This unrestricted acquisition is not set aside for small businesses and requires offerors to submit proposals in English using U.S. dollars and U.S. gallons. Bids must be submitted by October 30, 2026, via email or the DLA Energy Offer Entry Tool, and must include a Unique Entity Identifier, a supplier commitment letter, and Certificates of Analysis not older than 90 days. The contract emphasizes strict quality assurance and technical compliance, requiring products to meet ASTM D4814 and KS M 2610 standards. Contractors must maintain a written Quality Control Plan and adhere to rigorous conveyance cleanliness and contamination protocols to prevent cross-contamination. Pricing is based on a lowest total extended price evaluation per line item, with economic price adjustments linked to Platts Singapore indices. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including prohibitions on energy sourced from the Russian Federation and business operations with the Maduro regime.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0021

POSTED

about 11 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0003

POSTED

about 11 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0019

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services involves performing final assembly and military-grade packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires assembling components into kits and ensuring all items are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. The contractor must utilize compliant crates, liners, cushioning, and labeling equipment to deliver one fully packaged and marked Ball Valve Parts Kit ready for final delivery. The project is managed under the Department of Defense for the Defense Logistics Agency and is categorized under NAICS code 339999. Performance of the contract will take place in Groton, Connecticut. Interested parties should note the response deadline of October 13, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Ball Valve and Component Hardware SupplyThis subcontract involves the supply of ball valve assemblies and related hardware, including gaskets, fittings, and fasteners, to prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the manufacture or sourcing of industrial-grade, corrosion-resistant components and individual hardware intended for kitting. All provided materials must strictly adhere to federal regulations, specifically the prohibition of hexavalent chromium under DFARS 252.223-7008 and the guidelines for export-controlled items under DFARS 252.225-7048. Performance for this contract is centered in Groton, Connecticut, under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)This subcontract involves the supply of branded decals for prime contractors supporting the Defense Logistics Agency. The specific requirement is for one unit of Cemen Tech, Inc. part number 0906-020, which corresponds to National Stock Number 7690016653246. Performance of the contract takes place in Newton Falls, and delivery is established as FOB Origin. To ensure quality and compliance, all items must be packaged according to RP001 DLA Packaging Requirements and ASTM D3951 standards. The opportunity is categorized under NAICS code 339999 and is managed through the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)This subcontract involves the supply of identification markers for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing markers that meet NSN 7690001806133 specifications, specifically ensuring Type I Code M status with a non-extendable shelf life of 24 months. All products must be delivered in 50 foot rolls and adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Malmstrom AFB, and the opportunity is categorized under NAICS code 339999. Interested parties must respond by October 13, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)This subcontract involves the supply of industrial-grade safety spectacles, identified by NSN 4240017012897, for prime contractors working with the Defense Logistics Agency under the Department of Defense. The supplier must ensure all end items comply with the DLA Master List of Technical and Quality Requirements and adhere to the Buy American and Balance of Payments Program. Logistical requirements dictate that items be packaged and marked according to MIL-STD-129 and DLA requirement RP001, with delivery terms set as FOB Origin. The performance of this contract is centered in Framingham, Massachusetts, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS