Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MICROCIRCUIT, LINEAR

Awarded

SPE7M5-24-T-133WFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M524P6012 was awarded by the Defense Logistics Agency Land and Maritime to Solitron Devices, Inc. for the procurement of linear microcircuits under NSN 5962-01-291-5566. The contract was issued under solicitation SPE7M5-24-T-133W with a NAICS code of 334413. The primary point of contact for the award is Amy Plymale-Hillis, and the Principal Contracting Officer is Vanesha Marshall-Alls. The contract underwent an administrative unilateral modification, P00001, issued on July 11, 2024, under FAR 13.302(a). This modification reduced the quantity of CLIN 0001 from 20 units to 9 units, resulting in a price decrease of $65,455.50. Consequently, the total adjusted contract value is $53,554.50. The awardee is located in West Palm Beach, Florida, while the issuing office is based in Columbus, Ohio. No specific technical specifications, delivery schedules, or specialized packaging requirements were detailed in the provided administrative documentation.

General Info

DLA awarded Solitron Devices $53,554.50 for linear microcircuits after a quantity reduction.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$53,554.5

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SOLITRON DEVICES, INC.

Award Issued Date

07/11/2024, 12:00:00 AM UTC

Documents

1

Amendment P00001 to Contract SPE7M524P6012

modification

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJul 11

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Amy Plymale-Hillis

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M524P6012 posted on DIBBS. Awardee: SOLITRON DEVICES, INC. (CAGE 21845) Total Contract Price: $53,554.50 Award Date: 06-25-2026 Solicitation: SPE7M5-24-T-133W Line items: - MICROCIRCUIT, LINEAR (NSN/Part 5962012915566, PR 7006538731)

Similar Contracts

Same NAICS industry code

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-27-T-1562

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-27-T-1071

Solicitation SPE7M5-27-T-1071 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 19 linear microcircuits, identified as NSN 5962-01-394-2132. This is a critical application item that must be sourced from the Qualified Manufacturers List (QML) and adhere to TDP Rev B Gen 2, Basic Drawing NR 67268 81006, Revision NR L. The contract is a fixed-price acquisition with a need ship date of November 12, 2026, and an original required delivery date of May 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Columbus, Ohio. The contractor must adhere to stringent quality and security requirements, including a CMMC Level 2 Self-Assessment and strict supply chain traceability. Documentation, specifically DLA Land and Maritime Form 918 and unredacted traceability or test reports, must be submitted via email for approval at least 15 days prior to the delivery date; shipment is prohibited without written authorization from the contract administrator. Packaging must meet MIL-STD-2073-1E and MIL-PRF-81705 standards for ESD and EMI protection, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead and lead-free attributes. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M2-27-T-0388

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

SEMICONDUCTOR DEVICE, T

Solicitation # SPE7M5-27-T-1597

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M1-27-T-1016

Solicitation SPE7M1-27-T-1016 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 217 units of digital microcircuits, specifically part number LT1720IMS8 from Linear Technology LLC, under NSN 5962015955577. The contract requires delivery to the Storage and Distribution Detachment in Columbus, Ohio, with a need ship date of February 2, 2027, and an original required delivery date of May 1, 2027. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and security standards, including CMMC Level 2 Self-Assessment and supply chain traceability documentation per DLA Directive Procurement Note C03. A critical requirement is the submission of DLA Land and Maritime Form 918 and supporting traceability or test reports to the contract administrator at least 15 days prior to delivery; shipment is prohibited until written authorization is received. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for ESD and EMI protection using MIL-PRF-81705 materials and specialized cushioning to prevent lead damage. Additionally, unit package marking for component lead finish must follow IPC/JEDEC J-STD-609. Invoicing and payment are processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

DISPLAY, OPTOELECTRONIC

Solicitation # SPE7M5-27-Q-0117

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-0940

Solicitation SPE7M5-27-T-0940 is a procurement for three digital microcircuits, identified by NSN 5962-01-112-7084 and part number SL10536/BEA from Landsdale Semiconductor, Inc. The contract requires delivery to DLA Distribution DDWO in Columbus, Ohio, with an original required delivery date of February 5, 2027, and a need ship date of April 6, 2027. This is a critical application item that mandates strict adherence to Federal Supply Class 5962 requirements, including the prohibition of surplus materials and the requirement for supply chain traceability documentation. The contractor must comply with rigorous packaging and marking standards, specifically IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. Traceability is managed via DLA Land and Maritime Form 918, which must be submitted and approved by the contract administrator prior to shipment. Inspection and acceptance are set at the destination per FAR 52.246-2. Additionally, the award requires a CMMC Level 2 self-assessment and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1575

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-27-T-1056

Solicitation SPE7M5-27-T-1056 is a fixed-price procurement by the DLA Weapons Support Active Devices Division for 12 units of a digital microcircuit, identified as NSN 5962012658198. This is designated as a critical application item and must be manufactured according to Drawing 5962-87802 Revision E. The acquisition is restricted to approved sources of supply, and the government will not evaluate offers involving additive manufacturing. The need ship date is October 6, 2026, with an original required delivery date of January 31, 2027, and delivery is set as FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The contract mandates rigorous quality and packaging standards, including DoD qualified ESD and EMI protective materials per MIL-PRF-81705 and specific cushioning requirements under A-A-59136 to prevent lead damage. Contractors must provide comprehensive supply chain traceability documentation and a completed DLA Land and Maritime Form 918 at least 15 days prior to delivery; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the item must comply with IPC/JEDEC J-STD-609 for lead finish marking and MIL-STD-129 for general marking. Compliance with CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of intentionally added mercury is also required.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-0883

Solicitation SPE7M5-27-T-0883 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 26,000 transistors (NSN 5961-01-698-6635). The requirement specifies a need ship date of April 6, 2027, and an original required delivery date of August 8, 2027, with delivery FOB destination to DLA Distribution Warner Robins in Georgia. This is a restricted source item requiring engineering source approval from the government design control activity, and surplus items are explicitly deemed unacceptable. The contract mandates strict technical and quality compliance, including supply chain traceability per DLA Directive C03 and adherence to IPC/JEDEC J-STD-609 for lead finish marking. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury compounds. Cybersecurity requirements include a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while invoicing is to be processed electronically through the Wide Area Workflow system. The acquisition falls under NAICS code 334413 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-26-T-541K

Solicitation SPE7M5-26-T-541K is a fixed-price procurement issued by the DLA Land and Maritime Active Devices Division for two digital microcircuits, identified by NSN 5962011127084 and part number SL10536/BEA. The contract specifies a delivery timeframe of 160 days after order, with an original required delivery date of January 22, 2027, and a need ship date of March 23, 2027. Delivery is FOB Destination to DLA Distribution DDWO in Columbus, Ohio. This is a critical application item, and the government has explicitly stated that surplus material is not acceptable. The contractor must adhere to stringent quality and technical standards, including CMMC Level 2 self-assessment and strict supply chain traceability documentation via DLA Land and Maritime Form 918. Packaging must meet MIL-PRF-81705 standards for electrostatic discharge and electromagnetic interference protection, and lead finish markings must comply with IPC/JEDEC J-STD-609. Additionally, the contractor is prohibited from intentionally adding mercury to the supplies. Payment will be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-4937

Solicitation SPE4A6-27-T-4937, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 139 units of indicator lights under NSN 6210-00-143-6611. The items are identified as commercial products and must be manufactured in accordance with reference drawing 14802 30383 Revision A and specification MIL-DTL-7961E Revision E. Delivery is required FOB Origin to DLA Distribution Warner Robins, with a need ship date of April 13, 2027, and an original required delivery date of July 24, 2027. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract mandates specific physical marking using lusterless white enamel and adherence to MIL-STD-129 and MIL-STD-2073-1E for packaging. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0056

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solid State Disintegrator

Solicitation # FA2550Disintegrator

FA2550 50 Cons Pkp

POSTED

CLOSED

Supply of Semiconductor Device (P/N 591847-1, NSN 5961-01-098-4277)

Defense Logistics Agency

POSTED

DEADLINE

LED Lighting Unit Manufacturing and Assembly

Defense Logistics Agency

POSTED

DEADLINE

Hybrid Microcircuit Manufacturing and Supply

ACTIVE DEVICES DIVISION

POSTED

CLOSED

Semiconductor Device Supply – CLIN 0001

Defense Logistics Agency

POSTED

DEADLINE

LIGHT EMITTING DIOD

Solicitation # SPE4A7-26-T-493P

Defense Logistics Agency

POSTED

DEADLINE

SEMICONDUCTOR DEVIC

Solicitation # SPE7M0-26-P-2658

Defense Logistics Agency

POSTED

DEADLINE

SEMICONDUCTOR DEVIC

Solicitation # SPE7M5-26-T-074B

Defense Logistics Agency

POSTED

DEADLINE

MICROCIRCUIT, HYBRID

Solicitation # SPE7M5-26-T-281A

ACTIVE DEVICES DIVISION

POSTED

CLOSED

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-178A

Defense Logistics Agency

POSTED

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M0-26-T-9634

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

Solicitation # N0010426QQA22

Navsup Weapon Systems Support Mech

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS