This Government Contract opportunity was posted on August 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--MICROCIRCUIT,LINEAR

Awarded

SPE7M515R0052Federal

Submission Closed08/10/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334413

New

Federal

59--MICROCIRCUIT,LINEAR

Solicitation # SPE7M527T1754

POSTED

DEADLINE

Supply of Electromagnetic Relays (PN: 5945-01-455-4496)This subcontract involves the procurement of electromagnetic relays, part number 5945-01-455-4496, to support prime contractors under the Department of Defense DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the relays in strict accordance with IPC/JEDEC J-STD-609 lead finish standards and performing all required bare item marking. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as RP001 for palletization. All finished goods must be delivered to the designated destination in San Diego, California. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026, under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Optoelectronic Control-Displays (NSN 5980-01-350-4170)This subcontract involves the procurement and delivery of eight optoelectronic control-display units, identified by NSN 5980-01-350-4170, for prime contractors supporting DLA Weapons Support ASC projects. The contract is managed by the Department of Defense under NAICS code 334413, with delivery terms specified as FOB Origin. Strict adherence to DLA Packaging Requirements RP001 is mandatory, requiring the use of ESD-safe packaging and physical protective shielding for all contacts, leads, and terminals. Additionally, the successful contractor must provide a CMMC Level 2 Self-Assessment to ensure compliance with cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0271

Solicitation SPE7M2-27-T-0271 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 370 indicator lights, identified by NSN 6210-00-342-9598. The requirement specifies adherence to technical standards MIL-DTL-3661/6D and MIL-DTL-3661E. Delivery is required within 241 days after order, with terms set as FOB Origin and a final destination of the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict compliance with various military standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E and ASTM-D-3951-90 for packaging. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-26-T-543G

Solicitation SPE7M5-26-T-543G, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 20 units of a semiconductor diode, NSN 5961-01-516-3277. This commercial off-the-shelf item falls under Federal Supply Class 5961 and 5962 and requires delivery to Dublin, California, within five days after order. The procurement mandates strict adherence to quality and technical requirements, including the use of qualified suppliers from the QSLD and QTSL, and requires the contractor to maintain comprehensive supply chain traceability documentation. The contract specifies rigorous packaging and marking standards, requiring compliance with MIL-DTL-19491 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Additionally, contractors must identify lead and lead-free attributes per IPC/JEDEC J-STD-609 and label hazardous materials according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include submitting payment requests through the Wide Area Workflow system and complying with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5936

Solicitation SPE4A6-27-T-5936 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 48 indicator lights (NSN 6210001830453). The requirement is classified under NAICS code 334413, with a requested delivery date of November 10, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance requires adherence to MIL-DTL-3661/5C and MIL-DTL-3661E specifications. Strict quality control is mandated, with sampling conducted per MIL-STD-1916 or ASQ H1331, and manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Packaging is highly regulated under MIL-STD-2073-1E and MIL-STD-129, requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the use of mercury or mercury-containing compounds is prohibited in the preservation, packaging, and marking of these supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RECTIFIER, SEMICONDUCTO

Solicitation # SPE7M1-27-T-1110

Solicitation SPE7M1-27-T-1110 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 semiconductor device rectifiers, identified by NSN 5961-01-218-7020. The contract requires delivery within 129 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 334413. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR or EAR regulations. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing and payment processing are mandated through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0839

Solicitation SPE7M1-27-U-0839 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, identified as a critical application item. The requirement is for an estimated annual quantity of 241 packages, with each package containing two units, under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The items must comply with NSN 5920-00-762-0620 and technical specifications outlined in Basic CID A-A-55495F Revision F. Delivery is required within 105 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a general prohibition on the intentional addition of mercury. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electron Tube ProcurementThis subcontract opportunity, managed by the Department of Defense under the agency F3YCCF 448 Scmw, involves the procurement and supply of specialized electron and vacuum tubes. These components are intended for prime contractors working on Air Force aircraft and electronic systems projects. The scope of work includes the delivery of these tubes and may involve manufacturing processes utilizing glass and vacuum sealing equipment. Depending on the specific part numbers required, Source Approval may be necessary for the provider. Interested parties must adhere to the response deadline of December 4, 2026. The contract is categorized under NAICS code 334413 and is associated with a place of performance in zip code 73145.

POSTED

DEADLINE

Power Supply Procurement (New Buy)This subcontract, issued by the Department of Defense under agency F3YCCF 448 Scmw, involves the procurement of new power supply units for prime contractors supporting Air Force projects at Hill, Tinker, and Robins Air Force Bases. The scope of work specifically focuses on the AN/FPS-123 and AN/FPS-115 systems, requiring the manufacturer to produce units based on 3D Modeling Data and Specification Control Drawings. The selected provider must utilize precision electronic assembly equipment and 3D Modeling software to deliver the final units, prototypes for evaluation, and Complete Technical Data Packages. The opportunity is categorized under NAICS code 334413 and was posted on October 30, 2026, with a response deadline of December 4, 2026. Performance is associated with location 73145. The primary deliverables include the manufactured power supply units, supporting prototypes, and the comprehensive technical documentation necessary for system integration and evaluation.

POSTED

DEADLINE

CMOSIS CMV2000 Image Sensor SupplyThis subcontract involves the manufacture and supply of high-performance CMOS image sensors to prime contractors supporting NASA Shared Services Center imaging projects. The scope of work specifically requires the delivery of CMOSIS CMV2000 global shutter CMOS sensors, which must be capable of supporting snapshot mosaic hyperspectral imaging and strictly adhere to IMEC snapshot mosaic specifications. The procurement is categorized under NAICS code 334413 and is managed by the National Aeronautics And Space Administration. Interested parties should note the response deadline of November 4, 2026, for this specialized hardware requirement.

NASA Shared Services Center

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998-01-678-0830) SupplierThis subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support Mech, requires the procurement or manufacture of one Circuit Card Assembly with NIIN 016780830. The supplier must ensure the assembly is produced according to TDP Version 003 and adheres to MIL-STD-130, REV N and MIL-STD-129 for identification and marking. Distributors are specifically required to provide OEM authorization to be eligible for the contract. The project falls under NAICS code 334413 and will be performed in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 30, 2026, to support prime contractors on NAVICP-MECH projects. The final deliverable consists of a single, properly marked and packaged assembly that has passed all required inspections.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

Solicitation SPE7M515R0052 is a request for 72 linear microcircuits under NSN 5962-01-201-1122. This acquisition is conducted under Other Than Full and Open Competition because the government lacks complete technical data, limiting eligibility to approved sources Natel Engineering and Raytheon. The government is requesting tiered price breaks for quantities of 1-20, 21-50, and 51-72 units. The required delivery timeframe is 270 days to DLA Distribution in Columbus, Ohio, with inspection and acceptance occurring at the origin. This procurement follows the First Destination Transportation Program and utilizes a reverse auction process. While price is a significant factor, the final award decision will be based on a combination of price, delivery, and past performance. First Article Testing is not required for this effort.

General Info

Agency

N/A

Contract Value

$267,480.72

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

NATEL ENGINEERING COMPANY, LLC

Award Issued Date

08/10/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 21

Presolicitation

AwardedAug 10

Contract was awarded

Submission Closed

08/10/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Amy Plymale-HillisContract Specialist

contact@example.gov

+1 (555) 000-0000

Christine BoyerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation SPE7M515R0052 NSN 5962-01-201-1122, PR #0056957318, Microcircuit, Linear. This requirement is for a total quantity of 72 each. Price Breaks requested from 1-20 units, 21-50 units, and 51-72 units. This item is solicited under Other Than Full and Open Competition FAR 6.302 (C) (1). First Article Testing is not required. The Government required delivery is 270 days, and item will be shipped to : SW0700 DLA DISTRIBUTION DDWO 3990 EAST BROAD ST BLDG 11 SEC 8 STORAGE AND DISTRIBUTION DETACHMENT COLUMBUS OH 43213 US This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2340 (c)(1). Approved sources are Natel Engineering (09059) P/N 10270124, and Raytheon (05716) P/N 10270124. Specifications, plans or drawings are not available. Inspection / Acceptance at Origin, FOB Origin. This solicitation is being issued under the First Destination Transportation (FDT) Program. If this acquisition is for Foreign Military Sales (FMS) or has an APO/FPO ship-to address, FDT will not apply and normal procedure should be followed. For FDT program transportation requirements, see DLAD clauses 52.247-9059 F.O.B. Origin , Government Arranged Transportation, and 52.247-9058, First Destination Transportation (FDT) Program- Shipments Origination Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). This solicitation is an RFP and will be available at https://www.dibbs.bsm.dla.mil on its issue date of June 8, 2015. Hard copies of this solicitation are not available, and must be downloaded from the internet site above. Solicitation will not contain a quantity option. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Reverse Auctioning: This solicitation will contain DLAD provision 52.215-9023 for Reverse Auction (RA). While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.