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MICROCIRCUIT, DIGITAL

Active
SPE7M5-26-T-358CFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of a digital microcircuit identified by NSN 5962010245938 and part number GEM45621BCA under Federal Supply Class 5962, with a total quantity of 28 units at a unit price of $28.00. The item is classified as a commercial item and requires strict adherence to DLA technical and quality requirements, including supply chain traceability documentation as mandated by DLA Procurement Note C03 (Aug 2016). The contractor must maintain and submit comprehensive traceability and test records, which must be emailed to the designated DLA address no later than 15 days before delivery, with each submission limited to under 15 megabytes and properly labeled using a prescribed naming convention. Delivery is FOB origin with inspection and acceptance occurring at destination after written authorization from the contract administrator; shipment without this approval renders payment non-final. The microcircuit must be marked per IPC/JEDEC J-STD-609 for lead finish identification and labeled in compliance with MIL-STD-129, with unit packaging containing the completed DLA Land and Maritime Form 918 and shipment authorization confirmation. Strict ESD and EMI protective packaging per MIL-PRF-81705 is required, using qualified materials from approved manufacturers on QPL-81705, and cushioning must meet A-A-59136 Class 1 Grade B density standards with thickness sufficient to prevent lead damage. The item is subject to a zero-defect sampling plan under MIL-STD-1916 or equivalent, and the contractor must comply with DLA packaging, preservation, and palletization standards. Mercury and mercury compounds are prohibited in or on the item except for specified exempted applications. The supplier must retain all supply chain documentation for the duration of the contract and adhere to CMMC Level 2 cybersecurity self-assessment requirements. The delivery deadline is 164 days from contract award, with the original required delivery date set for May 10, 2027.

General Info

28 microcircuits, $28 each, FOB origin, strict traceability, ESD packaging, zero-defect sampling, delivery by May 10, 2027.

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

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Timeline

PhaseSolicitation
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Solicitation

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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,DIGITAL
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
SPE7M5-26-T-358C
SECTION B
(1) The contractor shall provide documentation of traceability or a test report in accordance with the requirements outlined in block 6 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.
SPE7M5-26-T-358C
SECTION B
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
SRI INTERNATIONAL 0DKS7 P/N GEM45621BCA
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 7017602996 0001 EA 28.000
NSN/MATERIAL:5962010245938
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
SPE7M5-26-T-358C
SECTION B
PR: 7017602996 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:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO 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
SPE7M5-26-T-358C
SECTION B
PR: 7017602996 PRLI: 0001 CONT’D
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. 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.
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:01/22/2027 Original Required Delivery Date:05/10/2027
SPE7M5-26-T-358C NSN/Part Number: 5962-01-024-5938 Quantity: 28 EA Purchase Request: 7017602996QTY: 28 Delivery: 164 days ADO

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Optoelectronic Control Unit Manufacturing & AssemblyThe contract requires the full manufacturing, assembly, and testing of two military-spec optoelectronic control units bearing NSN 5980-01-688-0147, with strict adherence to Department of Defense technical and quality standards set by the Defense Logistics Agency. All work must meet exacting military specifications ensuring performance, durability, and reliability under operational conditions, and the finished products must be fully tested to verify compliance. The subcontract is issued under NAICS code 334413 for other electronic component manufacturing, and the work is managed by the Active Devices Division within the Department of Defense. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 7, 2026, indicating a narrow window for qualified vendors to submit proposals. While no specific place of performance or point of contact is provided, the work is expected to be executed by a subcontractor capable of handling sensitive defense electronics manufacturing under regulated conditions. Participation requires demonstrated experience in producing military-grade optoelectronic systems and the infrastructure to meet DLA’s stringent quality assurance protocols.
ACTIVE DEVICES DIVISION

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NAICS: 334413
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Qualified Manufacturer of MIL-PRF-38535 Compliant MicrocircuitsThe contract requires the manufacture of high-reliability memory microcircuits that fully comply with MIL-PRF-38535 standards and all applicable Defense Logistics Agency requirements, encompassing stringent process controls, comprehensive testing protocols, and rigorous quality assurance measures to ensure mission-critical performance. The work must be performed at the specified place of performance in Columbus, Ohio, with all production activities adhering to federal defense standards for electronic components used in high-stakes military and aerospace applications. This is a subcontract opportunity posted by the Active Devices Division under the Department of Defense, with a NAICS code of 334413 for semiconductor and related device manufacturing. Responses are due by August 10, 2026, and the contract is targeted toward qualified manufacturers capable of meeting the exacting technical, procedural, and documentation demands of defense-grade microcircuit production. All parties must demonstrate established capability in meeting MIL-PRF-38535 certification criteria, including traceability, lot control, and environmental stress screening, to ensure reliability under extreme operational conditions.
ACTIVE DEVICES DIVISION

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NAICS: 334413
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Solar Cell Panel Supply and DeliveryThe contract requires the procurement, packaging, labeling, and delivery of one unit of a solar cell panel identified by NSN 6117-01-521-3099, with strict adherence to federal packaging and shipping standards to ensure compliance with military logistics requirements. The item must be fully assembled, tested, and ready for immediate use upon arrival, with all documentation and labeling meeting applicable Department of Defense specifications for traceability and handling. The place of performance is designated as Nevada with a zip code of 64772-9411, indicating the final destination for delivery. The solicitation, issued under the agency name MARITIME SUPPLY CHAIN ESOC BUYS within the Department of Defense, is classified as a subcontract with no set-aside type specified. The NAICS code 334413 corresponds to solar electric power equipment manufacturing, aligning the supplier’s capabilities with the technical nature of the requirement. The posting date is July 28, 2026, and responses are due by August 10, 2026, offering a fourteen-day window for submission. Interested parties must access the full solicitation through the official DIBBS portal using the provided link to ensure accurate compliance with all terms, conditions, and technical specifications.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 334413
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SOLAR CELL PANEL
Solicitation # SPE7M0-26-T-021W
The contract pertains to the procurement of a single solar cell panel identified by NSN 6117-01-521-3099 and part number 735X641, with a total quantity of one unit, priced at one dollar per unit. Delivery is required within five days of contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point. The item must be packaged in compliance with ASTM D3951, though all applicable DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere strictly to MIL-STD-129, including proper unit of issue and quantity per unit pack as specified, and palletization must follow DLA’s RP001 procurement packaging requirements. The shipment is to be sent via traceable means, excluding parcel post, to the designated military facility at Camp Clark, Missouri, with a specific freight shipping address and mark-for details provided. The shipment is classified as a RDD 3-digit RDD/NMCS, and the contract mandates the use of a traceable and accountable freight method. The required delivery date is July 28, 2026, and the solicitation number is SPE7M0-26-T-021W, issued under a federal acquisition framework with NAICS code 334413. All technical and quality specifications referenced via R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and government identification must be removed from non-accepted supplies per RQ011. The point of contact for inquiries is Laurie Wassmuth, with contact information provided for support.
MARITIME SUPPLY CHAIN ESOC BUYS

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More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-Q-0784
This contract is for the procurement of 13 electrical receptacle connectors identified by NSN 5935-01-710-7039 under solicitation SPE7M5-26-Q-0784, with a firm fixed price and no variance allowed in quantity. The item must comply with MIL-DTL-38999N Rev N and MIL-DTL-38999/24J Rev J technical specifications, and is subject to the Qualified Products List (QPL) requirements under procurement note H01 for Federal Stock Class 5935. The use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited without prior written approval from the Contracting Officer, although this restriction does not apply to commercial items as defined by FAR 11.001 or part-numbered-only items. All packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking code required. The item must be delivered within 150 days after the award date to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract specifies origin FOB terms and includes detailed transportation instructions referencing DLAD Proc Notes C19 and C20. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The item is listed on the QPL or QML, making qualification compliance mandatory, and engineering change proposals or deviations require formal requests under RQ002. The contract is managed by the Department of Defense’s Active Devices Division, with the point of contact being Tate Shannon.
Electronic Connector Manufacturing

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-357P
The contract is for the procurement of eight antennas with NSN/part number 5985-99-671-2175 under solicitation SPE7M5-26-T-357P, issued by the Department of Defense’s Active Devices Division. The requirement is governed by DLA packaging and technical quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. Deliverables must be shipped within 225 days after contract award, and the place of performance is designated as New Cumberland, Pennsylvania, with zip code 17070-5002. The offeror must submit a complete data package covering both the approved part and any alternate part, and the government’s identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the North American Industry Classification System code is 334220. Primary points of contact include Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245, with additional details accessible through the DIBBS portal linked in the contract data.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334419
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HEAT SINK-INSULATOR
Solicitation # SPE7M5-26-Q-0792
The contract pertains to the procurement of a single unit of a heat sink-insulator, identified by NSN 5999-33-208-8134, under solicitation SPE7M5-26-Q-0792, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days after award, with the shipment destined to FPO AA 34092 aboard the USS NEW YORK LPD 21, and must be sent via the fastest traceable freight method, explicitly prohibiting parcel post. The item must be packaged in strict compliance with MIL-STD-2073-1E, including packaging method 31, drying and preservation standards, and labeling per MIL-STD-129 with no special marking required, while palletization follows DLA’s packaging guidelines. The specification references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and designates the product as a critical application item. Multiple vendor part numbers are accepted, including those from CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD. The contract is issued under the DoD’s authorized unit of issue, with the purchase request number 7017613294 and a required ship date of May 21, 2026.
Other Electronic Component Manufacturing

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NAICS: 334418
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ELECTRONIC MODULE, S
Solicitation # SPE7M5-26-T-357R
The contract pertains to the procurement of three electronic modules, identified by NSN 5963-20-001-8264 and part number 843-05, manufactured by Pivotal Power Inc, with delivery required within 84 days of contract award, FOB origin. The item is designated as an ESD-sensitive electronic device and must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specialized ESD and EMI protective materials per MIL-PRF-81705, requiring Type I barrier material for both ESD and EMI protection, with the supplier responsible for ensuring all packaging materials originate from qualified manufacturers listed on QPL-81705. Packaging must include adequate cushioning to prevent damage to pins and leads, and must be palletized according to DLA packaging standards RP001, with special marking code 39 indicating ESD sensitivity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the delivery point. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 334418, with a contract value of $9.00 for three units at $3.00 each, and the original required delivery date is May 3, 2027, with a need ship date of November 3, 2026. Compliance with all technical and quality requirements referenced in the DLA Master List is mandatory, governed by the revision in effect on the solicitation issue date.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 334416
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CAPACITOR, FIXED, MET
Solicitation # SPE7M5-26-T-357Z
This contract specifies the procurement of a fixed metallized paper-plastic capacitor identified by NSN 5910-01-222-2473 and part number M83421/01-5233S, governed by military specification MIL-PRF-83421F and its amendment MIL-PRF-83421/1F. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issuance or award date depending on acquisition size. Manufacturing processes are strictly prohibited from using any Class I ozone-depleting substances unless explicit written approval is obtained from the contracting officer, and this restriction supersedes all conflicting specifications while maintaining performance standards. The item is listed on the Qualified Products List, requiring adherence to qualification standards and documentation. The contractor must deliver 58 units under a firm fixed price contract with zero variance in quantity, FOB origin, and delivery required within 85 days of contract award, with an original delivery date of February 4, 2026. Packaging must conform to MIL-STD-2073-1E with specific preservation methods and packaging codes, and labeling must follow MIL-STD-129 including the special marking code ZZ for unique requirements. Each unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content, with markings placed as specified in the standard. Hazardous materials handling, shipping, and transportation are governed by DLAD procedural notes C19 and C20, and all items are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is managed under solicitation SPE7M5-26-T-357Z, with point of contact Samuel Cooper and a response deadline of August 10, 2026, issued under NAICS code 334416 for electronic component manufacturing.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335313
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CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-357T
The contract is for the procurement of three circuit breakers identified by NSN 5925-01-730-8062 and part number C10F3TM040 from Schneider Electric USA, Inc., under solicitation SPE7M5-26-T-357T, issued by the Department of Defense’s Active Devices Division. Delivery is required within 147 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The quantity is fixed at three units with no variance allowed, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 marking and RP001 palletization standards; non-hazardous items must meet ASTM D3951 unless overridden by a higher-priority DLA technical requirement. Hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds except in specified functional applications such as batteries, fluorescent lights, and weapon systems, and requires secondary containment for portable mercury-containing devices per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any alternative substances must be approved unless explicitly permitted by specification. The item is designated as a critical application item, and covered defense information requirements apply. All packaging and labeling must include the correct unit of issue and quantity per unit pack as specified, with delivery directed to the DLA Distribution facility at the provided address. The original required delivery date is January 18, 2027, with a need ship date of January 5, 2027.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 335314
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RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-357M
The contract is for the procurement of six electromagnetic relays with NSN 5945-12-338-7533 and part number 390.10.0066 from Vincorion Power Systems GmbH, issued under solicitation SPE7M5-26-T-357M. Delivery is required within 20 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including marking as per MIL-STD-129 with special marking code ZZ-ZZ. The unit of issue is each, priced at $6.00, totaling $36.00. The contractor must apply lead status markings on each unit package in strict accordance with IPC/JEDEC J-STD-609, identifying lead content or Pb-free status, with placement governed by the standard’s section 6.2. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The end recipient is the Royal Jordanian Air Force, with shipment directed to Muwaffaq Salti AB, Jordan, under RDD 777 and governed by specific DLA transportation procedural notes. The delivery deadline is set for July 27, 2026, and the contract data includes a primary point of contact at DLA with email and phone details for inquiries.
Relay and Industrial Control Manufacturing

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NAICS: 334416
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RESISTOR, VARIABLE, N
Solicitation # SPE7M5-26-T-357B
The contract solicitation SPE7M5-26-T-357B calls for four variable resistors with NSN 5905-01-161-0871 under full and open competition, with delivery required within 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item is subject to strict packaging standards, mandatory physical marking of the bare item, and the removal of government identification from non-accepted supplies. The use of any Class I ozone-depleting substances in design, manufacturing, or cleaning processes is prohibited unless explicit written approval is obtained from the Contracting Officer, though this restriction does not apply to commercial items as defined by FAR 11.001. Technical data associated with this item is subject to export controls under either ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DOD export control training, and authorization from DLA. All export-related disclosures, including to foreign nationals within the U.S., are controlled under DFARS 252.225-7048. Cybersecurity compliance mandates that the vendor must be certified by a CMMC Level 2 Certified Third-Party Assessment Organization. The solicitation closes on August 10, 2026, with Jeanette Heisey as the primary point of contact.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-357W
This procurement contract is for a connector receptacle identified by NSN 5935012397761 and part number MS3452W14S-5SX, compliant with SAE AS34521C and SAE AS50151E technical standards. The item is classified as a qualified product requiring adherence to the Qualified Products List for Federal Stock Class 5935 connector assemblies and electrical contacts. Strict prohibitions apply against the use of ozone-depleting substances in any phase of design, manufacturing, or testing unless written approval from the contracting officer is obtained, and mercury or mercury-containing compounds are strictly banned except in specific functional applications such as batteries, fluorescent lights, sensors, or instrument controls, with additional containment requirements mandated. The item is designated as a critical application component subject to full and open competition, with no set-aside exceptions. The contract requires delivery of 22 units within 56 days, FOB origin, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E with marking per MIL-STD-129 and no special marking codes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and shipping must comply with DLA procedural notes C19 and C20. The solicitation number is SPE7M5-26-T-357W, with a response deadline of August 10, 2026, and a required ship date of October 6, 2026. The unit price is $22.00 per unit, resulting in a total contract value of $484.00, and the North American Industry Classification System code is 334417. The primary point of contact is Margaret Smith of the Department of Defense’s Active Devices Division.
Electronic Connector Manufacturing

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NAICS: 335931
New
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-Q-0786
The contract specifies the procurement of 1,481 electrical plug connectors with NSN 5935-01-492-5319 under solicitation SPE7M5-26-Q-0786, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 87 days after award, with inspection and acceptance occurring at the destination. The item is designated as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede all other standards including ASTM D3951. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-129 labeling, with hazardous materials conforming to FED-STD-313 and TQ requirement IP025, while non-hazardous items must be commercially packaged. All packaging must be marked and labeled per specified guidelines, and palletization must meet DLA standards. The item must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD PROC NOTES C19 and C20. The contract imposes strict physical identification requirements, mandates removal of government identification from non-accepted supplies, and requires compliance with the DLA unit of issue standard, with the sole point of contact being Barbara Hoffmann of the Department of Defense’s Active Devices Division.
Current-Carrying Wiring Device Manufacturing

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NAICS: 221118
New
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CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-357K
The contract pertains to the procurement of circuit breakers under solicitation SPE7M5-26-T-357K, specifically for part numbers 2TC61-15 and L454C2001-3-011/L454C2001-3-023, with a total quantity of 10 units to be delivered to Dyess Air Force Base, Texas. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements. Sampling and inspection are mandated to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The items are classified as critical application components and must be shipped via traceable means, not parcel post, with delivery due within 20 days of contract award under FOB origin terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must adhere to Fed-Std-313 for hazardous materials, otherwise compliant with commercial standards as superseded by DLA directives. The contract is a Total Small Business Set-Aside with a NAICS code of 221118, and the sole point of contact is Matthew Stanko at the Department of Defense’s Active Devices Division. The required delivery date is July 27, 2026, and the NSN is 5925-01-225-9398.
Other Electric Power Generation

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NAICS: 334220
New
DIBBS
DUMMY LOAD, ELECTRIC
Solicitation # SPE7M5-26-T-357X
The contract specifies the procurement of nine electric dummy loads under NSN 5985-01-524-5383 for the Department of Defense’s Active Devices Division, with a delivery requirement of seven days after award. The solicitation number is SPE7M5-26-T-357X, issued on July 29, 2026, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract incorporates DLA packaging requirements and applies to covered defense information. A Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and the offeror must submit a complete data package for both the approved part and any approved alternate. Government identification must be removed from non-accepted supplies. Performance is localized to New Cumberland, Pennsylvania, with Samuel Cooper as the primary point of contact, reachable via email and phone provided. The NAICS code is 334220, and the procurement is classified as federal with no set-aside designation.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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