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SEMICONDUCTOR DEVIC

Active
SPE7M5-26-T-290AFederal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of a semiconductor diode item identified by NSN 5961016524428 and part numbers MC-001368 and MC-001370-01, supplied by DRS Naval Power Systems Inc. The item is classified as a commercial off-the-shelf product and requires strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date. Qualified supplier and testing lists for Federal Supply Class 5961 and 5962 apply, and the product must be marked in compliance with IPC/JEDEC J-STD-609 for lead content identification on each unit package, with placements following specified guidelines. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 from August 2016, and all packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including the special ESD-sensitive electronic device marking code 39. The item must be delivered FOB origin within five days, with zero variance allowed in quantity, and inspected and accepted at the destination. The delivery address is the USS Lyndon B. Johnson at Bath Iron Works in West Bath, Maine, and shipments must be transported by the fastest traceable means, prohibiting parcel post. All units are to be palletized according to DLA packaging requirements and shipped as a single unit under purchase request 7017318423 with an original required delivery date of June 26, 2026.

General Info

Semiconductor device procurement by Defense Logistics Agency, due July 10, 2026, one unit, NSN 5961-01-652-4428.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

76 NEW MEADOWS ROAD, WEST BATH, ME, 04530, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-290A for DLA Land and Maritime Active Devices

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Timeline

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Solicitation

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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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SEMICONDUCTOR DEVIC
SEMICONDUCTOR DEVICE, DIODE
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)
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
SPE7M5-26-T-290A
SECTION B
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
DRS NAVAL POWER SYSTEMS INC 27192 P/N MC-001368 ITEM 3
DRS NAVAL POWER SYSTEMS INC 27192 P/N MC-001370-01
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 7017318423 0001 EA 1.000
NSN/MATERIAL:5961016524428
DELIVERY (IN DAYS):0005
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:NB CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
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
SPE7M5-26-T-290A
SECTION B
PR: 7017318423 PRLI: 0001 CONT’D
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:
N41163
DDDG 1002 USS LYNDON B. JOHNSON
SUPSHIP BATH IRON WORKS
76 NEW MEADOWS ROAD
WEST BATH ME 04530
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N41163
DDDG 1002 USS LYNDON B. JOHNSON
SUPSHIP BATH IRON WORKS
76 NEW MEADOWS ROAD
WEST BATH ME 04530
US
M/F: (TCN) R201216141W030
RDD: 999
PROJ: 729 TP 1
SUPP ADD: N41163 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
SPE7M5-26-T-290A NSN/Part Number: 5961-01-652-4428 Quantity: 1 EA Purchase Request: 7017318423QTY: 1 Delivery: 5 days ADO

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DIBBS
CIRCUIT BREAKERThe contract specifies the procurement of a circuit breaker, part number MS25361-75, manufactured in compliance with SAE AS58091 Revision D dated 08/01/1999, with no commercial substitutes allowed without prior written government approval. The item is classified as a critical application item and must meet strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with sampling to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware except in limited, explicitly defined exceptions such as functional batteries or instruments, with additional requirements for secondary containment and shockproofing for portable devices containing mercury. The use of Class I ozone-depleting substances is entirely prohibited in any phase of design, manufacturing, or testing unless approved in writing by the contracting officer, overriding any conflicting specification language. The item must be packaged, marked, and shipped in full compliance with MIL-STD-2073-1E and MIL-STD-129, with packaging code U, preserved using Method 41, and shipped FOB origin to the designated receiving warehouse in Tracy, California. Delivery is required within 147 days of contract award, with a mandatory ship date of January 5, 2027, and no variance in quantity allowed—exactly 12 units must be delivered. The NSN is 5925-01-080-1371, and all transportation details adhere to DLA procedures C19 and C20. The solicitation number is SPE7M5-26-T-356X, issued under NAICS code 335313 by the Department of Defense’s Active Devices Division, with a response deadline of August 10, 2026, and inspection and acceptance performed at the destination.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 335931
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BACKSHELL, ELECTRICAThe contract specifies the procurement of a Backshell, Electrical, identified by NSN 5935-01-613-9813, with a quantity of three units, under solicitation SPE7M5-26-Q-0775. The item must comply with the SAE AS85049F Revision F dated 04/01/2021 and SAE AS85049/78C Revision C dated 11/01/2016, and is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts. Pricing is firm fixed price with no variance allowed in quantity, and delivery is required within 90 days after award date. Inspection and acceptance occur at the destination point, with FOB origin terms applying. The item must be packaged per DLA Packaging Requirements, conforming to MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, unless otherwise specified by DLA Master List requirements, which take precedence. Hazardous materials must meet FED-STD-313 and TQ requirement IP025. Palleted shipments must adhere to RP001 standards, and all packaging must be commercially compliant with no use of parcel post; traceable freight shipment is mandatory. The delivery address is the USCG Air Station in Elizabeth City, NC, with the required RDD of 191 and projected ship date of July 16, 2026. The contract includes mandatory technical and quality requirements referenced through R and I numbers from the DLA Master List, and all documentation must reflect the applicable revision in effect at the time of solicitation or award as defined by acquisition type.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334417
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CONNECTOR BODY, PLUG, ELThe contract is for the procurement of 56 connector bodies, plugs, with NSN 5935-01-318-3908, under solicitation SPE7M5-26-Q-0777, which is a total small business set-aside with NAICS code 334417. The delivery deadline is 135 days after award, and responses are due by August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Configuration changes require an Engineering Change Proposal and any variance must be formally requested. The item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons or entities, including foreign nationals within the United States, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and DLA’s questionnaire, and have received formal authorization from DLA. The point of contact is Barbara Hoffmann of the Department of Defense’s Active Devices Division, and performance is scheduled for Texas, ZIP 75507-5000.
Electronic Connector Manufacturing

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NAICS: 334417
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ADAPTER, CONNECTORThis contract is for the procurement of adapter and connector components identified by NSN 5935-01-104-3940 and part numbers from approved suppliers including Keysight Technologies, AMPHENOL, Coaxial Components, and Lockheed Martin, with a total quantity of 40 units. The item is classified as a commercial item and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and timeline. Mercury and mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and Navy-specified reagents, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA-specific packaging requirements, with marking compliant to MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines, and all items must be delivered FOB origin to Robins Air Force Base, Georgia, with a delivery window of 161 days from the contract award. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract includes a zero variance tolerance on quantity, inspection and acceptance both occur at destination, and transportation logistics are governed by DLA procedural notes C19 and C20. The solicitation was issued on July 28, 2026, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027.
Electronic Connector Manufacturing

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NAICS: 334417
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DUMMY CONNECTOR, RECEPTThis contract specifies the procurement of a dummy connector receptacle with NSN 5935-01-250-0436, quantity of 721 units, under solicitation SPE7M5-26-T-356N. The item must conform to technical specifications MIL-DTL-38999/22J and MIL-DTL-38999N, with part number D38999/22JW, and is classified as a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Manufacturing restrictions prohibit material produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016, as well as Bendix Corporation material with lot dates from January 1977 through February 1984. The use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning is strictly prohibited unless prior written approval is obtained from the Contracting Officer. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements which supersede commercial packaging standards such as ASTM D3951. All packaging must follow MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization adhering to specified guidelines. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025. Delivery is FOB origin with zero variance allowed in quantity and must be completed within 161 days, with an original required delivery date of December 26, 2026, and a need ship date of January 19, 2027. Inspection and acceptance occur at the destination point. The sole designated delivery location is the DLA Distribution Depot in Tinker AFB, Oklahoma. The unit price is $721.00 per unit, totaling $519,921.00. Traceability documentation may be required to verify the manufacturing date and source, and all materials must be properly marked and identified per RQ017. The contract explicitly excludes commercial items as defined in FAR 11.001 and unnumbered parts. The point of contact for inquiries is Corey Carter of the Department of Defense’s Active Devices Division, with the solicitation posted on July 28, 2026, and response due
Electronic Connector Manufacturing

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NAICS: 334220
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ANTENNAThe contract involves the procurement of 55 antennas with NSN 5985-01-588-2486 under solicitation SPE7M5-26-T-356H, issued by the Department of Defense’s Active Devices Division. The requirement is a Total Small Business Set-Aside under NAICS code 334220, restricting eligibility to small businesses as defined by the SBA. Delivery must be completed within 20 days after order placement at the specified performance location in Elizabeth City, North Carolina, with a zip code of 27909-5001. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issue date or any subsequent amendment. Removal of government identification from non-accepted supplies is mandated, and offerors must submit a complete data package covering both the primary and alternate parts. Primary point of contact is Matthew Stanko, reachable via email and phone listed in the contract data.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 335999
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KEYBOARD, DATA ENTRYThe contract is for the procurement of one keyboard, data entry model DU-5K-TB-USB with NSN 5999016783599, issued under solicitation SPE7M5-26-T-356J by the Department of Defense’s Active Devices Division. The item must be delivered within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping, and cushioning standards, while marking must follow MIL-STD-129 with no special marking code applied. Palletization and parcel shipment instructions are strictly defined, and the delivery address is the Naval Amphibious Base Coronado in San Diego, California, with explicit instructions to avoid parcel post and ship by the fastest traceable means. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions controlled based on the acquisition type and applicable amendment dates. The purchase request number is 7017639009, and the unit price is $1.00, resulting in a total price of $1.00. The required delivery date is July 23, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. The NAICS code is 335999, and the point of contact is Margaret Smith, reachable at 614-693-1671 or margaret.j.smith@dla.mil. The shipment is associated with project ZH9 TP 2 and government-use codes including IPD 05, DIC A4A, and FC VO. A link to the DIBBS portal is provided for additional solicitational details, and the unit of issue is EA, confirmed through the official DoD unit of issue reference document.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 334417
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DUMMY CONNECTOR, RECThe contract is for the procurement of five dummy connectors, part number 650-075M with NSN 5935-01-733-5760, under solicitation SPE7M5-26-T-356M, issued by the Department of Defense’s Active Devices Division. The unit price is $5.00 per unit, with a total contract value of $25.00, delivered FOB origin in a quantity variance of plus or minus zero percent. Delivery is required within 15 days of contract award, with an original required ship date of August 26, 2026. Inspection and acceptance both occur at the destination facility. All packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), and materials must be commercially packaged per ASTM D3951 unless classified hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. Technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, take precedence over any commercial standards. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation instructions referenced from DLAD Proc Notes C19 and C20. The contract specifies the unit of issue as each (EA) and a quantity per unit pack of one. The point of contact is Andrew Bracken, reachable via email and phone provided.
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NAICS: 335313
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CIRCUIT BREAKERThis contract is for the procurement of one circuit breaker, part number HQP3100H, with NSN 5925-01-690-2697, supplied by EATON ELECTRICAL INC. DBA CUTTLER 55588. The item must be delivered within ten days to the specified military destination at Schofield Barracks, Hawaii, under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, including defined preservative methods, container types, and marking requirements. The contract references DLA’s master list of technical and quality requirements for all specifications, and all packaging and palletization must conform to DLA’s procurement standards. The delivery is for government use only, with designated shipping and marking instructions tied to the military unit and delivery code W81B9W. The required delivery date is July 16, 2026, and the contract number is SPE7M5-26-T-356K. Technical compliance is governed by referenced standards incorporated through DLA’s official online repository, with revisions controlled according to acquisition size and amendment dates.
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