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MICROCIRCUIT, LINEAR

Awarded
SPE7M5-26-T-350HFederal

Contract Overview

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This contract specifies the procurement of a linear microcircuit, part number LM741CH, under Federal Supply Class 5962, with a quantity of 50 units to be delivered FOB origin within 105 days. The item must comply with stringent traceability and documentation requirements including submission of the DLA Land and Maritime Form 918, which must be emailed to the designated office at least 15 days before delivery and approved in writing prior to shipment. The contractor must include a printed copy of this form and shipment authorization in each lot’s packaging, and failure to meet these conditions may result in non-final payment. Supply chain traceability documentation must be retained per DLA Procurement Note C03, and all packaging and marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. The product must be free of intentionally added mercury except in specific permitted applications, and all units must be protected from electrostatic discharge and electromagnetic interference using qualified materials listed on QPL-81705, with specific barrier materials required for ESD and EMI protection. Packaging must include cushioning meeting A-A-59136 standards or equivalent form-fitting ESD containers. Qualified suppliers and testing facilities must be used as defined by the QSLD and QTSL lists, and the item must be sourced from approved manufacturers with proper CAGE and part number markings. All documentation submissions are subject to strict email formatting with file size limits and standardized naming conventions. The contract is subject to the DLA Master List of Technical and Quality Requirements, with governing revisions tied to the solicitation or award date depending on acquisition size. Freight and parcel delivery are directed to a specific DLA distribution facility in Columbus, Ohio, and original delivery was initially required by October 12, 2026, with a need ship date of November 17, 2026.

General Info

50 LM741CH microcircuits delivered FOB origin in 105 days with strict traceability, ESD/EMI, and documentation compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,491.5

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RESION LLCView Profile

Award Issued Date

Documents

(2)

SPE7M526P4562.pdf

PDF

RFQ SPE7M5-26-T-350H for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

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 SPE7M526P4562 posted on DIBBS. Awardee: RESION LLC (CAGE 1FPU5) Total Contract Price: $1,491.50 Award Date: 09-08-2026 Solicitation: SPE7M5-26-T-350H Line items: - MICROCIRCUIT, LINEAR (NSN/Part 5962013367869, PR 7016887360)

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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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