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MICROCIRCUIT, LINEAR

Active
SPE7M5-26-T-340GFederal

Contract Overview

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 military-grade linear microcircuit classified under Federal Supply Class 5962, with a specific NSN of 5962011192963 and a quantity of 50 units. The item is designated as a commercial item and must be sourced exclusively from approved manufacturers listed on the DLA’s official electronic microcircuit source database; any quotation from an unapproved source is unacceptable. The contractor is required to comply with stringent supply chain traceability standards as outlined in DLAD Procurement Note C03, retaining full documentation linking the item to its authorized manufacturer and submitting traceability and test reports via a mandatory DLA Land and Maritime Form 918. Shipment is prohibited until formal written authorization is received from the contract administrator, and failure to include the correct documentation with the shipment will delay or void payment. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special markings for ESD sensitivity, lead finish compliance per IPC/JEDEC J-STD-609, and cushioning meeting minimum density and thickness requirements to prevent lead damage. All packaging materials must meet MIL-PRF-81705 standards for ESD and EMI protection, and barrier materials must be sourced only from qualified manufacturers on QPL-81705. The microcircuit is designated a critical application item and must be manufactured according to Drawing 67268 Rev P dated January 27, 2023. The delivery is FOB origin with a 75-day delivery window, inspection and acceptance occur at destination, and mercury and ozone-depleting substances are strictly prohibited except under specific exempted functional uses. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all government-issued identification must be removed from non-accepted supplies. The item shall be delivered to the designated DLA distribution center in Columbus, Ohio, with no tolerance for quantity variance.

General Info

Procure 50 military-grade microcircuits per Drawing 67268 Rev P, traceable to approved sources, compliant with MIL-STD and DLA requirements, FOB origin, delivered to Columbus, Ohio.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-340G for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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,LINEAR
MICROCIRCUIT, LINEAR
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-340G
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-340G
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 RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
THE CITED SPECIFICATION IS A STANDARD MICROCIRCUIT DRAWING (SMD). THE CITED SMD AND THE CURRENT LIST OF APPROVED SOURCE(S) OF SUPPLY MAY BE OBTAINED BY ACCESSING THE WEB SITE LOCATED AT: HTTPS://LANDANDMARITIMEAPPS.DLA.MIL/PROGRAMS/SMCR/ THE APPROVED SOURCE(S) OF SUPPLY LISTED AT THIS WEB SITE SUPERSEDES THE APPROVED SOURCE(S) OF SUPPLY LISTED ON THE SMD.
ACQUISITION OF THE PART WILL BE MADE FROM SOURCE(S) WHO QUOTE THE PART NUMBER SPECIFIED IN THE SOLICITATION AND MANUFACTURED BY THE APPROVED SOURCE(S) OF SUPPLY LISTED AT THE TIME OF AWARD. AWARDEE MUST PROVIDE SUPPLY CHAIN TRACEABILITY DOCUMENTATION TO THE APPROVED MANUFACTURER IAW DLAD PROCUREMENT NOTE #C03 CONTACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016)#, WHICH CAN BE LOCATED AT: HTTP://WWW.DLA.MIL/HQ/ACQUISITION/OFFERS/EPROCUREMENT.ASPX
OFFERS OF PART NUMBERS OR SOURCES OTHER THAN THOSE SPECIFIED IN THE SOLICITATION AND WEB SITE ARE NOT ACCEPTABLE OFFERS.
OFFERORS WHO ARE INTERESTED IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE ACQUISITION SHOULD GO TO, HTTPS://LANDANDMARITIMEAPPS.DLA.MIL/OFF ICES/SOURCINGANDQUALIFICATION/OFFICES.ASPX?section=QSL
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
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).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. 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
SPE7M5-26-T-340G
SECTION B
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 67268 81023 REVISION NR P DTD 01/27/2023 PART PIECE NUMBER: 8102306CA
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 7016885361 0001 EA 50.000
NSN/MATERIAL:5962011192963
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:B9 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
SPE7M5-26-T-340G
SECTION B
PR: 7016885361 PRLI: 0001 CONT’D
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. 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.
ZZ ADDITIONAL SPECIAL MARKING: 39 ESD sensitive electronic device requirements of MIL-STD-129 apply
SPE7M5-26-T-340G
SECTION B
PR: 7016885361 PRLI: 0001 CONT’D
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:10/18/2026 Original Required Delivery Date:10/31/2026
SPE7M5-26-T-340G NSN/Part Number: 5962-01-119-2963 Quantity: 50 EA Purchase Request: 7016885361QTY: 50 Delivery: 75 days ADO

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The contract is for the procurement of 6 units of a PUSH SWITCH with NSN 5930-01-473-9834 under solicitation SPE7M8-26-T-5496, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award to the specified military facility in Ankara, Turkey, with FOB origin terms and no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and MIL-DTL-28786 preservation specifications for switches, with marking conforming to MIL-STD-129 and no special marking codes applied. Preservation and packaging methods are defined using ZZ codes for preservation material, wrapping, and cushioning, with a packaging level of B and a pack code of Q. The unit of issue is each, with a unit price of $6.00 and a total price of $36.00. The freight forwarder is A.J. Worldwide Services in Secaucus, New Jersey, responsible for shipment to the recipient address at the 11th Engineering Center in Ankara. The required delivery date is July 27, 2026, and the contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. All performance is subject to origin inspection and acceptance, with no government identification to be removed from non-accepted supplies.
ELECTRICAL DEVICES DIV

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NAICS: 334419
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-5494
The contract pertains to the procurement of six PUSH SWITCH units with NSN 5930-01-473-9727 under solicitation SPE7M8-26-T-5494, issued by the Department of Defense’s Electrical Devices Division. The supplies must comply with DLA packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with all marking conforming to MIL-STD-129 and no special marking required. Delivery is due within 20 days of contract award, FOB origin, with zero variance allowed in quantity, and both inspection and acceptance occur at the point of origin. The unit of issue is each, at a unit price of $6.00, totaling $36.00. Packaging and preservation are to be performed in strict compliance with applicable military specifications. The freight forwarder is A.J. Worldwide Services in Secaucus, NJ, with the final delivery address in Ankara, Turkey, under the military freight control number BTKB5461940010. The required delivery date is July 27, 2026, and the solicitation closed on August 3, 2026, with primary point of contact Dondiego Boler reachable via email and phone.
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NAICS: 334419
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ADAPTER, FUEL TANK
Solicitation # SPE4A7-26-T-594S
The contract involves the procurement of four fuel tank adapters with NSN 4925-00-351-2693 under solicitation SPE4A7-26-T-594S issued by the Defense Logistics Agency. The solicitation closes on August 3, 2026, with an anticipated firm fixed price contract type, though the specific contractual format remains to be finalized by the contracting officer. Performance is required within 20 days after award, with delivery terms set at FOB destination, placing all transportation costs and risks on the contractor until receipt at the specified delivery location. The item must be packaged and marked in strict accordance with MIL-STD-129 for labeling and barcoding, and packaging must comply with ASTM D3951 or the more stringent DLA Master List of Technical and Quality Requirements. Palletization must conform to DLA’s RP001 standard. Inspection and acceptance occur at the destination using MIL-STD-1916 sampling procedures with stringent AQL levels: zero non-conformances for critical attributes, 1.0 for major, and 4.0 for minor. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard unless exempt under FIFRA, FFDCA, CPSA, FHSA, or the FAA Act, and pre-award submission of safety data sheets is mandatory, with ongoing obligations to update them post-award. Shipping via parcel post is prohibited, and all deliveries must use traceable methods. The contract incorporates a broad set of federal and defense regulations, including clauses requiring compliance with employment equity, combating human trafficking, electronic verification of employment eligibility, sustainable procurement, and safeguarding of contractor information systems. Alternate clauses for authorization and consent are in effect, and the contractor must adhere to NIST SP 800-171 DOD assessment requirements and basic safeguarding of information systems. Payment must be processed exclusively through Wide Area WorkFlow with required document types including cost vouchers or invoice 2in1, and no fast pay authorization is confirmed. The DLA is responsible for payment certification, with DoDAACs to be filled upon award. Offerors must provide a Unique Entity Identifier and CAGE code, and must complete representations regarding small business status, joint ventures, and whether covered defense telecommunications equipment or services are being offered. Compliance with whistleblower rights, restrictions on compensation of former DoD officials, and disclosure of information are also required. Evaluation factors and award basis are not explicitly
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NAICS: 334419
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-5463
This contract governs the procurement of a SWITCH,PUSH item identified by NSN 5930-01-415-3717 and part number 10648RA10-34 from DUCOMMUN LABARGE TECHNOLOGIES, INC, with a firm fixed price of $3.00 per unit for a total of three units. Delivery is required within 81 days of contract award, shipped FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative methods, container types, and marking per MIL-STD-129 with no special markings required. The item is classified as a critical application item, and mercury or mercury compounds are strictly prohibited unless specifically exempted for functional uses such as batteries or sensors, with additional containment requirements for any permitted mercury-containing devices per NAVSEA 5100-003D. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the contractor must adhere to DLA packaging and defense information handling protocols. All technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and shipping must follow DLAD procedural notes C19 and C20. The original required delivery date was January 12, 2026, with a need ship date of March 3, 2026, under solicitation SPE7M8-26-T-5463, with responses due by August 3, 2026.
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NAICS: 334419
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HOUSING, LIGHT
Solicitation # SPE7M2-26-T-5968
The contract pertains to the procurement of a Housing, Light component identified by NSN 6210-00-234-2867 and part number LH98/4, with a total quantity of 216 units to be delivered FOB origin within 164 days. All items must comply with MIL-DTL-3661E and MIL-DTL-3661/65D specifications, and manufacturing must adhere to TDP Revision A General 1. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 respectively, with no special marking required. Packaging must conform to DLA’s RP001 requirements and use specified preservation methods including Class I preservation, CA wrap material, BG cushioning, and D3 unit containers. The contract prohibits the intentional use of mercury or mercury compounds in the product, preservation, packaging, or marking, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemically specified reagents by NAVSEA, with portable mercury-containing items requiring shockproof construction and a secondary containment. Use of ozone-depleting substances is strictly prohibited unless approved in writing by the Contracting Officer. Sampling for quality assurance shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels based on criticality. The contract is a Women-Owned Small Business Set-Aside under NAICS 334419, issued under solicitation SPE7M2-26-T-5968 with a response deadline of August 14, 2026, and incorporates all technical and quality requirements from the DLA Master List. Delivery is to the DLA Distribution Center in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination.
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NAICS: 334419
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HEADSET, ELECTRICAL
Solicitation # SPE7M5-26-T-365Y
The contract is for the procurement of 73 electrical headsets with NSN 5965-01-495-1170 and part number 8X221AA from Plantronics Inc., issued under solicitation SPE7M5-26-T-365Y with a unit price of $73.00 per unit and a total contract value of $5,329.00. Delivery is required FOB origin within 110 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination warehouse in Tracy, California. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, with specific directives to follow MIL-STD-129 for marking and labeling, and either FED-STD-313 for hazardous materials per TQ requirement IP025 or ASTM D3951 for non-hazardous items, prioritizing DLA requirements over ASTM standards. The unit of issue is each, and palletization must conform to DLA packaging standards. The delivery address and shipping instructions are identical, directed to DLA Distribution San Joaquin, and the required ship date is December 3, 2026. Transportation protocols are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, under the NAICS code 334419, managed by the Department of Defense’s Active Devices Division, with Brittany Luster designated as the primary point of contact.
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NAICS: 541690
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Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires the provision of comprehensive regulatory compliance services for hazardous materials, with a primary focus on the preparation, validation, and ongoing maintenance of Safety Data Sheets in strict alignment with OSHA 29 CFR 1910.1200, DFARS 252.223-7001, and MIL-STD-129 standards. This includes ensuring all documentation meets federal requirements for hazard communication, material handling, and labeling, particularly for defense-related operations and supply chains. The work must support accurate, current, and compliant SDS documentation across all phases of product lifecycle management, with an emphasis on regulatory accuracy and audit readiness. The contract is classified as a subcontract under NAICS code 541690, with a response deadline of August 14, 2026, and performance to be conducted at a designated location in Dulles, Virginia, with a zip code of 20166-7629. It is issued by the Active Devices Division under the Department of Defense, indicating a direct connection to defense logistics and procurement activities. The services are critical to ensuring compliance across military and civilian supply chains, and contractors must demonstrate expertise in federal hazardous materials regulations and experience with DoD-specific documentation protocols.
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NAICS: 488999
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International Freight and Delivery Logistics (FOB Origin)The contract entails the coordination and execution of international freight and delivery logistics for shipments destined to Israel, with all responsibilities beginning at the origin point under FOB terms. The contractor is required to manage comprehensive export documentation and strictly adhere to Department of Defense compliance requirements throughout the transportation process. This subcontract is classified under NAICS code 488999, indicating it involves other support activities for air, rail, and water transportation, and is issued by the Active Devices Division of the Department of Defense. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the place of performance is tied to the origin point of shipment and final delivery in Israel, with no specific location details provided beyond the destination country. The contract does not specify a set-aside type or point of contact, and all participation must align with DOD regulatory and security protocols.
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Hazardous Materials Compliance and LabelingThis contract requires compliance with OSHA’s Hazard Communication Standard 29 CFR 1910.1200 and applicable DFARS clauses for the identification, classification, and labeling of hazardous components. The work involves ensuring all chemical substances and mixtures used or handled under the subcontract are accurately assessed for health and physical hazards, properly classified according to GHS standards, and labeled with standardized hazard statements, pictograms, and precautionary information. The contractor must maintain documentation that supports the classification process and aligns with federal regulatory requirements for defense-related supply chains. The contract is issued under NAICS code 541690 for other scientific and technical consulting services and is structured as a subcontract within the Department of Defense’s Active Devices Division. It is open for response until August 14, 2026, with the solicitation posted on August 3, 2026. Performance location details are unspecified, but the work is expected to support defense material handling and supply chain integrity. All deliverables must meet stringent compliance benchmarks to ensure workplace safety and regulatory alignment across DoD operations.
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NAICS: 561910
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Military Marking and Labeling ServicesThe contract pertains to the application of military-compliant markings and labels in accordance with MIL-STD-129, requiring precise implementation of data matrix barcodes, handling instructions, and hazardous material warnings to ensure proper identification and safety throughout the supply chain. This work is essential for compliance with Department of Defense standards and must be executed with accuracy to support logistics, storage, and transportation of military equipment and supplies. The solicitation is issued as a subcontract under NAICS code 561910, indicating it falls within miscellaneous business support services, and is managed by the Active Devices Division within the Department of Defense. The opportunity was posted on August 3, 2026, with a firm response deadline of August 14, 2026, and performance will occur at an unspecified location governed by defense logistics requirements. Although no specific place of performance or point of contact is provided, the work will be conducted under the auspices of the Defense Logistics Agency and must adhere to all regulatory and technical specifications tied to military labeling protocols. Interested parties are directed to the DIBBS portal for full solicitation details.
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NAICS: 561910
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Military-Compliant Packaging and PreservationThe contract requires the packaging of delivered connectors in strict compliance with MIL-STD-2073-1E standards for preservation, handling, and transport, ensuring all materials and methods used are officially approved for military applications. This effort is focused on maintaining the integrity and functionality of the connectors throughout storage and transit by adhering to rigorous environmental and procedural controls outlined in the standard. The work must be performed under the specifications mandated by the Department of Defense’s Active Devices Division and is classified as a subcontract under NAICS code 561910, which covers support services for packaging and preservation. Proposals must be submitted by the stated deadline of August 14, 2026, and the solicitation was posted on August 3, 2026. There are no set-aside designations or specified geographic restrictions for performance, and the physical location of performance is not defined in the provided details. The contract is accessible through the DIBBS platform under solicitation number SPE7M526T365U, and while no point of contact is listed, bidders are expected to follow all federal and military packaging protocols without deviation. The success of this contract hinges on flawless execution of preservation techniques and documentation aligned with military-grade logistics requirements.
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NAICS: 335312
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Manufacturing of Electrical Receptacle ConnectorsThe contract requires the fabrication and assembly of ten units of military-spec electrical receptacle connectors meeting the National Stock Number 5935016645750 and all associated technical and performance standards. These connectors must adhere to stringent defense-grade specifications to ensure reliability, durability, and interoperability in operational environments. The work is structured as a subcontract under the NAICS code 335312, which classifies it within the electrical equipment manufacturing sector, and is managed by the Active Devices Division within the Department of Defense. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, giving potential bidders a defined window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal for full documentation and submission. There is no set-aside designation or procurement preference indicated, meaning the opportunity is open to all qualified suppliers capable of meeting the technical and production requirements.
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NAICS: 484220
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Logistics and Delivery to DLAThe contract requires the final shipment and delivery of packaged resistors to the Defense Logistics Agency through established logistics channels, utilizing DLA’s Vendor Shipment Module and AMPS registration to ensure compliance with federal supply protocols. All deliveries must be routed to Hill Air Force Base, specifically to the zip code 84056-5734, and must adhere strictly to DLA’s procedural and documentation standards to facilitate seamless receipt and inventory integration. This subcontract, classified under NAICS code 484220 for truck transportation, is issued by the Active Devices Division within the Department of Defense and carries a response deadline of August 14, 2026, with the solicitation posted on August 3, 2026. Contractors must confirm their AMPS registration status and validate logistics pathways in advance to avoid delivery delays or contract noncompliance.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561990
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Packaging and Labeling Services for Defense ElectronicsThe contract requires the provision of packaging and labeling services for resistor units in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, ensuring all units meet Department of Defense standards for durability, traceability, and uniformity. Hazard communication labels and Safety Data Sheets must be included wherever applicable, aligning with regulatory requirements for safe handling and transport of defense electronics components. The work is to be performed at Hill Air Force Base with a zip code of 84056-5734, and all deliverables must be ready to support military logistics and inventory systems without deviation. This subcontract is issued under NAICS code 561990 and is managed by the Active Devices Division under the Department of Defense. The solicitation was posted on August 3, 2026, with a mandatory response deadline of August 14, 2026. All proposers must demonstrate full capability to meet the technical specifications, including compliance with military standards for both internal packaging integrity and external labeling accuracy. Failure to adhere to any requirement may result in rejection, and successful contractors must be prepared to support ongoing defense supply chain operations with consistent, auditable quality.
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NAICS: 334418
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Manufacture and Supply of Fixed Wire ResistorsThe contract calls for the manufacture and delivery of seven fixed wire resistors with the National Stock Number 5905010619055, manufactured to meet the technical, packaging, and marking standards set by the Defense Logistics Agency, including adherence to J-STD-609 and RP001 specifications. All units must be produced and packaged in strict compliance with these military-grade requirements to ensure interoperability and quality assurance for defense applications. The place of performance is designated as Hill Air Force Base with ZIP code 84056-5734, indicating where the finished product must be delivered or where operational integration is expected. The solicitation, issued under the NAICS code 334418 for other electronic component manufacturing, is classified as a subcontract and was posted on August 3, 2026, with responses due by August 14, 2026. The contracting activity is managed by the Active Devices Division within the Department of Defense, and the opportunity is accessible through the DIBBS platform under solicitation reference SPE7M526T365M.
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NAICS: 541690
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Hazard Communication & SDS Compliance SupportThe contract requires the preparation and submission of Safety Data Sheets and hazard warning labels for electronic components, ensuring full compliance with OSHA 29 CFR 1910.1200, DFARS, and Federal Standard No. 313. This work involves accurately documenting chemical hazards, proper classification, and clear labeling of materials to meet federal regulatory standards for workplace and defense supply chain safety. All deliverables must align with the specific formatting, content, and dissemination requirements mandated by these regulations to support safe handling, storage, and usage across military and contractor environments. This subcontract is issued by the Active Devices Division under the Department of Defense with a place of performance designated as FPO, ZIP 96663. It is classified under NAICS code 541690 for other scientific and technical consulting services, indicating a need for specialized regulatory and technical expertise. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is available through the DIBBS system. While no set-aside type is specified, the contract is intended for qualified subcontractors capable of delivering compliant hazard communication documentation under defense supply chain requirements.
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NAICS: 488999
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Military-Compliant Packaging and Labeling ServicesThis contract requires the provision of military-compliant packaging, preservation, kitting, palletization, and labeling services for electronic components in accordance with DLA RP001, MIL-STD-129, and MIL-STD-2073-1E standards to support military logistics operations. All work must adhere strictly to Department of Defense specifications to ensure compatibility with military supply chain requirements, including proper labeling, unitization, and environmental protection of sensitive electronic parts during transit and storage. The services are intended for shipment via military channels and must meet rigorous durability, traceability, and compliance benchmarks to facilitate seamless handling at military facilities. The contract is classified as a subcontract with a NAICS code of 488999 and is being managed by the Active Devices Division under the Department of Defense. The place of performance is designated as FPO with a ZIP code of 96663, indicating delivery to a military post office location, typically for overseas or expeditionary use. Responses are due by August 14, 2026, with the solicitation posted on August 3, 2026. Interested parties must submit proposals through the DIBBS platform using the provided link to be considered for award, and compliance with all military packaging and labeling regulations is non-negotiable for contract fulfillment.
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