This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEMICONDUCTOR DEVIC

Closed

SPE7M5-26-T-397EFederal

Submission Closed08/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334413

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Supply of Semiconductor Device (Thyristor)This subcontract through the DLA Weapons Support Active Devices Division involves the manufacture or procurement of three semiconductor thyristors intended for prime contractors supporting FMS Taiwan. The devices must strictly adhere to NSN 5961-01-115-2436, Teledyne Drawing 6A2027, and Reference Drawing NR 90911 22D1246 Revision E. Quality assurance requires Gross Leak testing conducted per MIL-STD 750 using FC-40 fluid, with all final deliveries accompanied by the necessary test documentation. Compliance and traceability are critical components of this agreement, requiring adherence to NIST SP 800-171 standards and DLAD Procurement Note C03. The contract falls under NAICS code 334413 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

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Capacitor Assembly Supplier (NSN 5910-01-732-9561)This subcontract involves the manufacture or sourcing of four specialized capacitor assemblies for the DLA Weapons Support ASC Commodities Division. The assemblies must strictly adhere to Northrop Grumman part number 6D33520G01 and NSN 5910-01-732-9561 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334413. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 4, 2026.

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RF Cable and Connector SupplyThis subcontract involves the supply of high-grade RF coaxial cabling and precision connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work specifically requires materials that meet the specifications for part number 06-1-17-040-0FL, including the delivery of raw cabling and connectors along with necessary Certificates of Conformance to ensure full traceability. To maintain compliance with federal regulations, all provided materials must be of domestic origin in accordance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Albany, and the procurement falls under NAICS code 334413.

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Supplemental Small Arms-Fragmentation Protective Armor SupplyThis subcontract, titled Supplemental Small Arms-Fragmentation Protective Armor Supply, involves the manufacture or sourcing of 18 units of fragmentation-resistant armor identified by NSN 2540015634524. The armor must be constructed from ballistic-grade ceramic, composite, or steel materials to protect against small arms and fragmentation, ensuring strict compliance with NSN technical specifications and Department of Defense quality assurance standards. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract supports prime contractors delivering on Army supply contracts. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334413.

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Supply of Semiconductor Device, Diode (NSN 5961-01-583-6570)This subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division requires the procurement of 40 units of Semiconductor Device Diodes, part number 30-251-11AA. The hardware must strictly adhere to NSN 5961-01-583-6570 specifications, including compliance with MIL-PRF-81705 and rigorous ESD and EMI protection standards. Lead finishes must be marked according to IPC/JEDEC J-STD-609 and MIL-STD-129 guidelines. The successful provider must ensure full supply chain traceability and utilize approved ESD packaging for delivery. Additionally, the contract mandates a CMMC Level 2 self-assessment to meet security requirements. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334413.

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DDSP NEW CUMBERLAND FACILITY

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RF Connectors and High-Frequency Cable SupplyThis subcontract opportunity is for the supply of high-frequency coaxial cables and RF connectors to support prime contractors under the DLA Weapons Support Land Supplier Opns Engines. All provided materials must strictly adhere to TDP Rev B Gen 2 and associated reference drawings, ensuring the delivery of certified raw materials and components. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. Compliance with the Buy American Act and DFARS restrictions regarding covered telecommunications equipment is mandatory. Performance for this Department of Defense requirement will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract specifies the procurement of a single semiconductor device identified by NSN 5961000589337 under solicitation SPE7M5-26-T-397E, with delivery required within five days after award to Fort Bragg, North Carolina. The item must conform to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and is subject to qualification requirements under Procurement Note M01 for Federal Supply Class 5961 and 5962 components, mandating inclusion on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-19491, while marking must adhere to MIL-STD-129 for shipment and storage, including bar coding and special labeling for lead finish compliance as defined in IPC/JEDEC J-STD-609, with specific placement rules for Pb and Pb-free indicators on each unit package. The contractor is required to maintain supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016, and all government identification must be removed from non-accepted supplies. The contract mandates FOB origin delivery, with inspection and acceptance occurring at the destination by the Government, and prohibits the use of surplus material. The contract type is likely Firm-Fixed-Price, with mandatory use of Wide Area WorkFlow for invoicing and payment processing. The contractor must comply with cybersecurity safeguards per 252.204-7012, including NIST SP 800-171 controls, and is bound by prohibitions on using covered telecommunications equipment from specified foreign entities. Representations are required regarding small business status, Unique Entity ID, and CAGE code, with disclosures necessary if providing covered defense telecommunications equipment. All proposals must be submitted via the DIBBS portal by the deadline of August 20, 2026, and the contractor must ensure compliance with ethics clauses concerning whistleblower rights, trafficking in persons, employment eligibility, and restrictions on compensation of former DoD officials.

General Info

Procure one NSN 5961000589337 device, deliver five days FOB origin, comply with all DLA and MIL standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M5-26-T-397E

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

SEMICONDUCTOR DEVIC
ITEM NAME SEMICONDUCTOR DEVIC
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-397E
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
HAMILTON SUNDSTRAND CORPORATION 73030 P/N GS79W23
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 7017784207 0001 EA 1.000
NSN/MATERIAL:5961000589337
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-19491, FOR SEMICONDUCTOR DEVICES.
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.
SPE7M5-26-T-397E
SECTION B
PR: 7017784207 PRLI: 0001 CONT’D
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S62110460
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M5-26-T-397E NSN/Part Number: 5961-00-058-9337 Quantity: 1 EA Purchase Request: 7017784207QTY: 1 Delivery: 5 days ADO