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MICROCIRCUIT, LINEAR

Awarded
SPE7M5-26-T-254DFederal

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The Defense Logistics Agency awarded Contract SPE7M526P4278 to ROCHESTER ELECTRONICS LLC (CAGE 3V146) for the procurement of 71 units of MICROCIRCUIT, LINEAR (NSN 5962014642907), with a total contract value of $40,901.13 and an award date of July 21, 2026. Delivery is required by September 25, 2026, with a need ship date of June 29, 2026, and all items must be delivered FOB origin to the designated location at 3990 EAST BROAD ST BLDG 11 SEC 8, COLUMBUS, OH 43213 within three days of order placement. The contract incorporates a wide array of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance with employment verification, trafficking in persons, sustainable products, hazardous material safety, system maintenance, contract type, small business representation, subcontracting for commercial items, safety notification, transportation by sea, reflagging, and cybersecurity. Key clause 252.204-7012 mandates adherence to NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents, while 252.204-7018 prohibits the use of covered telecommunications equipment from banned vendors such as Huawei and ZTE. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using GX preservation method and QUP 001, with unit packaging coded as U. All electronic components must be protected against electrostatic discharge using MIL-PRF-81705, Type I or III barrier materials from QPL-81705 manufacturers, and cushioning must meet A-A-59136 Class 1, Grade B standards with a density of 1.7–2.2 lbs/ft³. Component lead finishes must be marked per IPC/JEDEC J-STD-609, identifying Pb-free or leaded finishes in compliance with specified placement and durability requirements. Traceability documentation must accompany each shipment, including the DLA L&M Form 918 and digital files named according to

General Info

DLA awards Rochester Electronics $40,901 for 71 microcircuits, delivery by Sept 25, 2026, with strict cybersecurity and packaging compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$40,901.13

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

ROCHESTER ELECTRONICS LLCView Profile

Award Issued Date

Documents

(2)

SPE7M5-26-T-254D.pdf

PDF

SPE7M526P4278.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526P4278 posted on DIBBS. Awardee: ROCHESTER ELECTRONICS LLC (CAGE 3V146) Total Contract Price: $40,901.13 Award Date: 07-21-2026 Solicitation: SPE7M5-26-T-254D Line items: - MICROCIRCUIT, LINEAR (NSN/Part 5962014642907, PR 7017047000)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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