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MICROCIRCUIT, DIGITA

Active
SPE7M5-26-T-365CFederal

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

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This contract is for the procurement of a digital microcircuit classified under Federal Supply Class 5962, with the NSN 5962012321116 and part numbers including DG202AK/883, DG202AK/883B, 033911-3, and 4032566-402, sourced from approved manufacturers such as Woodward HRT Inc, Vishay Intertechnology, Honeywell, Analog Devices, and Keysight Technologies. A total of 48 units are required at a unit price of $48.00, with delivery due in 113 days FOB origin. The item is designated a critical application component and qualifies as a qualified item under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962, requiring strict adherence to qualification standards outlined in procurement note M01. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03 (Aug 2016), and traceability or test reports must be submitted via email at least 15 days prior to delivery, limited to under 15 MB per shipment using a standardized naming convention. No shipment may proceed without written confirmation from the contract administrator. The item must be packaged and marked in strict compliance with MIL-STD-129 and DLA Packaging Requirements, including proper unit package labeling per IPC/JEDEC J-STD-609 to identify lead content, with markings placed according to the standard’s specifications. ESD and EMI protection are mandatory, requiring materials listed on QPL-81705—specifically Type I and Type III barrier materials—and components must be handled at approved protective workstations. Cushioning must meet A-A-59136 Class 1 Grade B requirements with a density between 1.7 and 2.2 pounds per cubic foot and thickness exceeding lead length by at least 1/8 inch, or alternatively, components may be enclosed in form-fitting ESD containers that immobilize leads. Mercury and mercury-containing compounds are prohibited except in specific exempted applications such as certain batteries, instruments, or sensors specified by NAVSEA, and portable devices containing mercury must include secondary containment. The item is designated as ESD sensitive with additional special marking code ZZ, and surplus material is not acceptable.

General Info

48 digital microcircuits, FSC 5962, $48 each, FOB origin, 113-day delivery, critical component, strict traceability and packaging compliance required.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

STORAGE AND DISTRIBUTION DETACHMENT, COLUMBUS, OH, 43213, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M5-26-T-365C

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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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MICROCIRCUIT,DIGITA
MICROCIRCUIT, DIGITAL
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
RQ014: QUALIFIED SUPPLIERS LIST OF DISTRIBUTORS (QSLD) AND QUALIFIED
TESTING SUPPLIERS LIST (QTSL) FOR FEDERAL SUPPLY CLASS (FSC) 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS. THIS IS A QUALIFIED ITEM. QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE M01 "QUALIFIED SUPPLIERS FOR FEDERAL SUPPLY CLASS (FSC)
5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
FEDERAL SUPPLY CLASS (FSC) 5962 ELECTRONIC MICROCIRCUITS (MAR 2016)
(a) This procurement is for an item in Federal Supply Class (FSC) 5962, Electronic Microcircuits. For this acquisition, the definition of "exact product" in the provision at Procurement Note L04 is modified to include parts provided by an approved source specified in the product item description (PID) of the contract that are marked with the CAGE and part number of an authorized manufacturer of that approved source.
(b) In addition to the following requirements outlined in paragraphs (c) through (d) below, documentation of traceability and test shall be maintained and provided in accordance with the clauses in this solicitation/contract.
(c) DLA Land and Maritime Form 918 as cited below is required on contracts awarded with inspection at destination. For contracts awarded with inspection at source, the documentation required per the contract will be verified by the Government QAR.
(1) The contractor shall provide documentation of traceability or a test report in accordance with the requirements outlined in block 6
SPE7M5-26-T-365C
SECTION B
of the DLA Land and Maritime Form 918, Traceability/Test Documentation Cover Sheet.
(2) Not later than 15 days prior to the Delivery Date specified in the contract, the contractor shall email a copy of the completed DLA L<(>&<)>M Form 918 to Maritime.CDAP.Monitor@dla.mil, along with unredacted traceability documentation or a complete test report as required for the contractor by Block 6 of the DLA L<(>&<)>M Form 918. The contractor is not authorized to ship material until the contractor receives written confirmation from the contract administrator stating that the submitted traceability documentation or test report is adequate and that the contractor may proceed with shipment.
(3) Once authorized to ship, the contractor shall include within the packaging for each lot shipped a paper copy of the DLA L<(>&<)>M Form 918 and a copy of the written confirmation from the contract administrator authorizing shipment.
(4) Any payment by the Government will not be final if (i) the material is shipped without authorization from the contract administrator, or (ii) it is determined subsequent to receipt of the parts that the approved traceability documentation/test report is not included within the packaging of the parts shipped, or
(iii) it is determined subsequent to receipt of the parts that the traceability documentation/test report and DLA L<(>&<)>M Form 918 included in the packaging is not the identical documentation that was the basis for the contract administrator to provide authorization for the contractor to ship.
(d) When submitting emails containing attachments of digital copies of traceability or test documentation, the contractor shall (1) Limit the size of each email (including all attachments) to less than 15 megabytes. Large attached files shall be compressed (zip file) in a manner to ensure that all documentation fits within one emailfor each lot shipped. (2) Title both the attached documentation and the subject heading of the email using the following naming convention: "Documentation Type Contract Number<(>,<)> CLIN, NSN." For example: "Traceability Documentation SPE7M500C0026, 0001<(>,<)> 5962002695308"
"Test Report SPM7M500M7650, 0001, 5962010043894"
(e) The DLA L<(>&<)>M Form 918 may be obtained from the DLA Counterfeit Detection and Avoidance Program (CDAP) web page found at: http://www.dla.mil/LandandMaritime/Business/Selling/ http://www.dla.mil/LandandMaritime/Business/Selling/ CounterfeitDetectionAvoidanceProgram.aspx. UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
SPE7M5-26-T-365C
SECTION B
MICROCIRCUITS
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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).
ZZ ADDITIONAL SPECIAL MARKING: 39 ESD sensitive electronic device requirements of MIL-STD-129 apply
CRITICAL APPLICATION ITEM
WOODWARD HRT INC 81873 P/N DG202AK/883
WOODWARD HRT INC 81873 P/N DG202AK/883B
SIMMONDS PRECISION PRODUCTS INC 89305 P/N 033911-3
VISHAY INTERTECHNOLOGY, INC. 18612 P/N DG202AK/883
HONEYWELL INTERNATIONAL INC. 07187 P/N 4032566-402
ANALOG DEVICES, INC. 24355 P/N DG202AK/883B
KEYSIGHT TECHNOLOGIES INC 7ZXR5 P/N 1826-1774
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 7017603873 0001 EA 48.000
NSN/MATERIAL:5962012321116
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M5-26-T-365C
SECTION B
PR: 7017603873 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals. CUSH/DUNN MAT: ZZ # CUSHIONING REQUIREMENT: A-A-59136, CLASS 1, GRADE B, MINIMUM DENSITY: 1.7 pounds per cubic feet, MAXIMUM DENSITY: 2.2 pounds per cubic feet. CUSH/DUNN THKNESS: Z Cushioning thickness will be at least 1/8 of an inch thicker than the length of the component's leads.
SPE7M5-26-T-365C
SECTION B
PR: 7017603873 PRLI: 0001 CONT’D
In lieu of these requirements, components can be placed in ESD protective form fitting containers that immobilize and maintain the original configuration of the leads. Additional anti-static cushioning may be applied to protect the component.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC MICROCIRCUITS
PARCEL POST ADDRESS:
SW0700
DLA DISTRIBUTION DDWO
3990 EAST BROAD ST BLDG 11 SEC 8
STORAGE AND DISTRIBUTION DETACHMENT
COLUMBUS OH 43213
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW0700
DLA DISTRIBUTION DDWO
3990 EAST BROAD ST BLDG 11 SEC 8
STORAGE AND DISTRIBUTION DETACHMENT
COLUMBUS OH 43213
US
Need Ship Date:07/23/2026 Original Required Delivery Date:02/17/2027
SPE7M5-26-T-365C NSN/Part Number: 5962-01-232-1116 Quantity: 48 EA Purchase Request: 7017603873QTY: 48 Delivery: 113 days ADO

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MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-26-T-365E
This contract is for the procurement of four digital microcircuits under Federal Supply Class 5962, with the NSN 5962-01-253-5813, to be delivered FOB origin within 182 days. The item is classified as a commercial item and is subject to stringent qualification requirements, including mandatory compliance with the Qualified Manufacturers List (QML) for integrated circuits and hybrid microcircuits, ensuring all components originate only from approved sources. The microcircuits must conform to specific military specifications, including MIL-M-38510/60B and MIL-PRF-38535M, and are identified as a critical application item requiring full traceability and documentation throughout the supply chain. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with special requirements for ESD and EMI protection using DOD-qualified materials per MIL-PRF-81705, including barrier layers and cushioning designed to prevent lead damage, with density and thickness specifications strictly defined. Each unit pack must include proper lead finish markings per IPC/JEDEC J-STD-609. The contractor is required to maintain and submit comprehensive traceability and test documentation via the DLA Land and Maritime Form 918, which must be emailed to the contract administrator no later than 15 days prior to delivery, with attachments limited to 15 MB and properly labeled using a prescribed naming convention. No shipment may proceed without explicit written authorization from the contract administrator, and failure to include accurate, unaltered documentation with the shipment will result in non-final payment. Additional mandatory requirements include the exclusion of mercury-containing compounds except under specific exempted uses, compliance with CMMC Level 2 cybersecurity self-assessment standards, and adherence to the Qualified Suppliers List for distributors and testing facilities. All packaging must include special ESD markings, and the consignment must be delivered to the designated DLA distribution facility in Columbus, Ohio, with no tolerance for surplus or nonconforming units. The entire process is tightly controlled to ensure authenticity, security, and reliability in defense-critical electronics.
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NAICS: 334413
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High-Reliability Transistor Manufacturing and TestingThe contract requires the manufacture, testing, and delivery of 199 units of JANTX2N6287 military-specification transistors, with strict adherence to defense-grade reliability standards. Each unit must undergo comprehensive Product Verification Testing to ensure performance under extreme conditions, alongside robust ESD and EMI protection measures to safeguard functionality in sensitive operational environments. Full traceability is mandated throughout the production lifecycle, from raw materials to final assembly, ensuring accountability and compliance with military procurement protocols. The transistors are to be delivered to Hill AFB, Utah, with the contract structured as a subcontract under the Department of Defense’s Maritime Supply Chain initiative. The NAICS code 334413 confirms the scope falls under semiconductor and related device manufacturing. Bids must be submitted by August 14, 2026, following the solicitation posted on July 31, 2026, with all work required to meet the high-reliability specifications defined by military standards.
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NAICS: 334413
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TRANSISTOR
Solicitation # SPE7M1-26-Q-1321
This contract specifies the procurement of a JANTX2N6287 transistor under Federal Supply Class 5961, with a quantity of 199 units to be delivered within 171 days after award. The item is classified as a commercial item and a critical application component, subject to stringent quality and traceability requirements. It must be manufactured by a qualified entity listed on the Qualified Manufacturers List or Qualified Products List, and all suppliers must comply with DLA’s Qualified Suppliers List and Qualified Testing Suppliers List for semiconductors. Traceability documentation must be maintained per DLA Procurement Note C03, and the product must conform to MIL-PRF-19500/505F and MIL-PRF-19500R specifications. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional applications as defined by NAVSEA. All packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including ESD and EMI protection per MIL-PRF-81705, with barrier materials sourced exclusively from qualified manufacturers listed on QPL-81705. Components require ESD and physical protection to prevent damage to leads and terminals, with specific packaging codes and cushioning standards enforced. Each unit package must be marked in accordance with IPC/JEDEC J-STD-609 to indicate lead content and other attributes, and all labeling must comply with MIL-STD-129, including the special marking code ZZ for ESD sensitivity. The item is to be delivered FOB origin to the DLA Distribution Depot at Hill AFB, Utah, with firm fixed pricing and zero quantity variance permitted. Inspection and acceptance occur at the destination, and the contract mandates full compliance with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
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NAICS: 334413
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DISPLAY, OPTOELECTRONIC
Solicitation # SPE7M5-26-U-0052
This solicitation, issued under number SPE7M5-26-U-0052 by the Defense Logistics Agency's Land and Maritime Active Devices Division, is for 401 units of a critical application display optoelectronic item identified by NSN 5980014788549 and specific part numbers from Pacific Consolidated Industries and Advanced Micro Instruments. The contract is structured as an indefinite delivery contract below the simplified acquisition threshold, with a one-year period of performance and a guaranteed minimum of 60 units per order, requiring a minimum delivery order quantity of 100 units. Pricing is set at $401.00 per unit, with an estimated total contract value of $350,000. Delivery is required 112 days after order placement under FOB Origin terms, though the item is designated for destination inspection and acceptance. The item must be manufactured in accordance with limited rights data, which the Government will not provide, restricting eligible vendors to those with direct access to the proprietary specifications. Strict environmental controls prohibit the intentional use of mercury or mercurial compounds except in specific functional applications such as batteries, sensors, or instruments per NAVSEA 5100-003D, and any portable mercury-containing devices must feature shockproof design with a secondary containment boundary. The use of Class I ozone-depleting substances in any phase of production is strictly forbidden absent written approval from the Contracting Officer. Packaging and handling are subject to rigorous federal standards to ensure product integrity and compliance with environmental and security protocols. All items must be packaged per MIL-STD-2073-1E using specific codes for preservation, wrapping, cushioning, and containerization, including the use of K3 wrapping material and NB cushioning with a minimum thickness rating of A. Critical ESD and EMI protection is mandatory, requiring the use of qualified DOD-approved materials per MIL-PRF-81705 Type I barrier material for both ESD and EMI defense, with Type III wrap required if cushioning is not otherwise specified. Suppliers must confirm all packaging materials are sourced from manufacturers listed on the QPL-81705 registry. Special marking code 39-39 must be applied per MIL-STD-129 to indicate the item’s ESD-sensitive nature, and palletization must adhere to DLA packaging requirements RP001. Hazardous materials, if any, require labeling compliant
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NAICS: 334413
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Federal
Perovskite Solar Cell Sample FabricationThe contract calls for the fabrication of perovskite solar cell samples designed to be flight-ready and compatible with ground-control operations, specifically engineered to withstand the extreme conditions of the space environment for testing on the International Space Station through the MISSE platform. These solar cells must demonstrate durability under prolonged exposure to vacuum, radiation, thermal cycling, and atomic oxygen, ensuring reliable performance in low Earth orbit. The work requires precise material processing, encapsulation techniques, and rigorous pre-flight qualification to meet NASA's standards for space hardware. The solicitation is issued as a subcontract under NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with a NAICS code of 334413 indicating specialized manufacturing in photovoltaic solar cell production. Interested parties must submit responses by the deadline of August 4, 2026, with the opportunity posted on July 31, 2026. The performance location is not specified beyond the broader context of ISS deployment via MISSE, and no set-aside provisions or point of contact details are provided. The project aims to advance space-based solar energy technologies through the evaluation of next-generation perovskite materials under actual orbital conditions.
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NAICS: 334418
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CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-364V
The contract seeks the procurement of 14 Circuit Card Assemblies identified by NSN 5998-01-377-7194 under a total small business set-aside, with delivery required 177 days after award to Hill Air Force Base, Utah. All items must comply with the DLA Master List of Technical and Quality Requirements, and packaging must adhere strictly to MIL-STD-2073-1E and DLA’s RP001 standards, incorporating moisture-vapor barrier and cushioning materials such as WRAP MAT:K3 and CUSH/DUNN MAT:NB. ESD/EMI-sensitive components require packaging meeting MIL-PRF-81705, with special labeling code "39" for ESD-sensitive devices, and all shipments must be marked per MIL-STD-129, including proper hazard and export-control identifiers. The contractor must hold CMMC Level 2 certification and implement safeguards for covered defense information as mandated by DFARS 252.204-7012. Export-controlled technical data governed by ITAR or EAR regulations applies, restricting access to only those contractors with JCP certification, completed DLA export training, and explicit DLA approval. The contract requires full compliance with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, hazardous materials handling, cybersecurity, whistleblower rights, and prohibitions on acquiring equipment from communist Chinese military companies. Invoicing is mandatory through WAWF, and the government will conduct destination inspection. Offerors must represent their small business status and disclose any joint venture participation or provision of covered telecommunications equipment, including UEI and CAGE codes where applicable. The solicitation closed on August 13, 2026, and the estimated value is approximately $115,540.52 based on line-item pricing, though contract type and detailed evaluation criteria are not specified in the available documentation.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 335313
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FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-363U
The contract specifies the procurement of four electric fuses, cartridge type, identified by NSN 5920-01-488-8327 and part numbers 12379 from FIBREBOND CORP and FLNR100ID from LITTELFUSE INC. The delivery requirement is for completion within 20 days from the specified required delivery date of July 29, 2026, with shipment to be delivered FOB origin and inspected and accepted at the destination. No variance in quantity is permitted, and the total contract value is $16.00 based on a unit price of $4.00 per unit. Packaging must conform strictly to DLA’s Master List of Technical and Quality Requirements, with additional compliance to MIL-STD-129 for marking and labeling. If deemed hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, it must follow ASTM D3951 and commercial packaging standards, with palletization adhering to RP001. The shipment must be sent via the fastest traceable freight means, explicitly excluding parcel post, to the designated DoD logistics site in Houston, Texas. All technical, quality, and packaging specifications issued by DLA take precedence over any commercial standards. The solicitation was issued under contract number SPE7M5-26-T-363U with a response deadline of August 13, 2026, and is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko as the primary point of contact.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334220
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ATTENUATOR, VARIABLE
Solicitation # SPE7M5-26-T-364D
The contract involves the procurement of a variable attenuator identified by NSN 5985-01-277-3293 and part number 434459-1, with a quantity of two units to be delivered within 206 days under solicitation SPE7M5-26-T-364D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers, and packaging code U, while marking follows MIL-STD-129 with no special marking required. The item is intended for shipment to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers, and sampling adheres to MIL-STD-1916 or comparable zero-based plans, with zero nonconformances required unless otherwise stated. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment, and the contract incorporates requirements for handling covered defense information and removal of government identification from rejected supplies. The contract was posted on August 2, 2026, with responses due by August 13, 2026, under NAICS code 334220, and is managed by the Department of Defense’s Active Devices Division.
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NAICS: 335931
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-364Q
The contract pertains to the procurement of an electrical plug connector with the NSN 5935-01-540-0279 and part number K5M5-AKPN from The Boeing Company or 59122WK20PN from TE Connectivity Corporation, with a total quantity of 48 units at a unit price of $48.00, resulting in a total contract value of $2,304. Delivery is required within 81 days from the award date, with FOB origin terms, and inspection and acceptance are to occur at the destination. The product must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, including packaging standards such as MIL-STD-129 for marking and labeling, and adherence to RP001 for DLA packaging requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must conform to ASTM D3951 for non-hazardous items or FED-STD-313 compliant methods if hazardous, with DLA requirements taking precedence. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 3, 2026, with the original delivery due by February 11, 2027. The solicitation number is SPE7M5-26-T-364Q, issued under NAICS code 335931 by the Department of Defense’s Active Devices Division, and all documentation must align with the authorized unit of issue as defined by DLA.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334417
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CONTRACTOR FIRST ARTIC
Solicitation # SPE7M5-26-T-364T
This contract pertains to the procurement of an electrical plug connector, identified by NSN 5935001772221 and part number M24231/1-001, governed by military specification MIL-DTL-24231/1E and referenced engineering instructions and quality assurance provisions. The item is classified as a critical application requiring strict adherence to technical and quality standards, including compliance with DLA packaging requirements, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. The contract prohibits the use of ozone-depleting chemicals and restricts intentional incorporation of mercury or mercury-containing compounds, with limited exceptions for specific functional components such as batteries and sensors, which must include secondary containment measures. Sampling and inspection protocols follow MIL-STD-1916 or ASQ SPE7M5-26-T-364T with zero-defect acceptance criteria unless otherwise specified, and critical dimensions such as keyway diameter must be measured to the outer edge of the radius per Engineering Instruction EI-001772221. The item is subject to configuration change management and requires formal variance requests for any deviations. The contract includes two line items: one for the main product, with a quantity of 851 units delivered FOB origin within 215 days and a unit price of $851.00, and a second line item for first article testing (FAT) requiring one unit to be submitted for validation. The FAT is mandatory and no separate charge is assumed unless explicitly quoted; if waived, no payment is made for this line. The delivery destination is the DLA Distribution facility in New Cumberland, PA, and the shipment must be palletized and documented in strict compliance with DLA procedures. The solicitation mandates full and open competition, applies covered defense information requirements, and enforces strict compliance with all referenced technical documents listed in the DLA Master List. The original required delivery date is December 26, 2026, with a need ship date of November 17, 2026, and the contract is issued under solicitation SPE7M5-26-T-364T, with responses due by August 13, 2026.
Electronic Connector Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-364L
The contract pertains to the procurement of four electrical plug connectors with NSN 5935-01-467-1395 under solicitation SPE7M5-26-T-364L, issued by the Department of Defense’s Active Devices Division. Delivery is mandated within 172 days after award, and responses must be submitted by August 13, 2026. All supplies must comply with DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to strict cybersecurity requirements mandating a CMMC Level 2 self-assessment, and the use of any Class I ozone-depleting substances in its design or manufacturing is explicitly prohibited unless written approval from the contracting officer is obtained. Physical identification and marking of the bare item are required, and government identification must be removed from non-accepted supplies. No data package is provided, so offerors must submit complete documentation for both the approved and alternate part numbers. The place of performance is specified as New Cumberland, Pennsylvania, with Margaret Smith as the primary point of contact for inquiries.
Electronic Connector Manufacturing

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NAICS: 334220
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AMPLIFIER, AUDIO FRE
Solicitation # SPE7M5-26-T-364P
The contract pertains to the procurement of three audio frequency amplifiers, identified by NSN 5996-01-254-9503, under solicitation SPE7M5-26-T-364P, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days of award, with the response deadline set for August 13, 2026, and the solicitation posted on August 2, 2026. The NAICS code 334220 classifies this as an electronics manufacturing procurement, and the place of performance is designated as Patrick SFB with a ZIP code of 32925. The contract incorporates DLA packaging requirements and mandates adherence to all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for this simplified acquisition. Covered defense information provisions apply, and any non-accepted supplies must have government identification removed. The offeror must submit a complete data package covering both the approved part and any alternate part proposed. Primary point of contact for inquiries is Jonathan Flowers, reachable via email and phone provided.
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NAICS: 334417
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INSERT, ELECTRICAL CONN
Solicitation # SPE7M5-26-T-364E
This contract is for the procurement of 60 electrical connector inserts with NSN 5935-01-062-4473 under solicitation SPE7M5-26-T-364E, issued as a Total Small Business Set-Aside with a response deadline of August 13, 2026, and a required delivery within 100 days of award. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or contract award date depending on acquisition size. The contractor is required to implement configuration change management procedures and must not use any Class I ozone-depleting chemicals in production or packaging; any substitute chemicals require prior approval unless explicitly permitted by specification. All supplies must be physically marked as per RQ017, and government identification must be removed from non-accepted items per RQ011. Inspection and acceptance must occur at the origin per RQ009. First Article Testing is mandatory per MIL-C-24321E, with the contractor required to notify DLA at least 10 days in advance and submit one unit for testing within 10 calendar days after government receipt. The government may waive this requirement for previously accepted products meeting preproduction testing criteria. The place of performance is New Cumberland, PA, with the Department of Defense’s Active Devices Division as the contracting entity. Full and open competition applies for eligible small businesses, and detailed technical drawings and a bid set are available. Contractor FAT obligations are active and governed by FAR 52.209-3.
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NAICS: 334220
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FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-364W
This contract is for the procurement of ten units of a radio frequency interference filter identified by NSN 5915009971137, manufactured strictly to the original equipment manufacturer's drawing specifications and available only from prequalified sources. Any offers proposing alternative manufacturers must include comprehensive technical and quality data to demonstrate equivalency for the intended application, as mandated by DLAI 3200.1. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the applicable revision of that list is determined by the solicitation or award date depending on the acquisition type. The contract prohibits the use of Class I ozone depleting chemicals in any part of the product or manufacturing process, overriding any conflicting specification language without altering the required product performance. Additionally, the item is subject to restricted access protocols under RD003, and vendors must be certified by a Cybersecurity Maturity Model Certification Level 2 accredited third-party assessment organization. Delivery is required within 20 days of award, and all supplies must be packaged in accordance with DLA packaging standards. The solicitation opens on August 2, 2026, with responses due by August 13, 2026, and is issued under solicitation number SPE7M5-26-T-364W by the Department of Defense’s Active Devices Division with Matthew Stanko as the primary point of contact.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334511
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INSERT, FEED
Solicitation # SPE7M5-26-T-364R
This contract, issued under solicitation number SPE7M5-26-T-364R by the Department of Defense’s Active Devices Division, requires the delivery of one unit of a specific item identified by NSN 5999-01-588-5553 and part number 4241071-1. Delivery is due within 10 days of contract award, FOB origin, with no variance allowed in quantity. The item must be packaged in strict adherence to DLA’s Packaging Requirements for Procurement, including compliance with MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All technical and quality requirements referenced by R or I numbers in the contract are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any industry standards. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The item must be shipped via the fastest traceable means, excluding parcel post, to the specified delivery address in Eastover, South Carolina, with all packaging clearly marked for W81BDW. The unit of issue is each, and the contract specifies no pricing details beyond a nominal quantity with a total price of $1.00, indicating this may be a nominal or administrative fulfillment. The original required delivery date is July 28, 2026, and all government-specific identifiers and data codes are included for internal tracking purposes only.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-363S
The contract is for the procurement of one antenna with NSN 5985-01-659-6352 and part number 66540-10 from Trimble Inc, under solicitation SPE7M5-26-T-363S. Delivery is required within 20 days from the contract award date, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. The unit is to be shipped via traceable freight, not parcel post, to the distribution management office at Camp Lejeune, North Carolina. Technical and quality standards referenced in the DLA Master List govern the requirements, with the applicable revision controlled by the solicitation issue date. The government’s required delivery date is July 29, 2026, and the contract includes specific logistics identifiers such as the military freight number and project code TP 3. The procurement is classified under NAICS code 334220 and is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko listed as the primary point of contact for inquiries.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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