This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEMICONDUCTOR DEVIC
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Solicitation SPE7M1-26-T-108U is a federal request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of two semiconductor devices under NSN 6030-01-414-8582. The requirement falls under NAICS code 334419 and mandates a delivery timeline of 20 days after the order is placed. Performance is designated for Lemoore, California, with responses required via DIBBS by June 8, 2026. The contract incorporates specific technical and quality standards from the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Compliance with the Buy American and Berry Amendment is required. Additionally, alternate offerors must provide a complete data package containing information for both the approved and alternate parts.
General Info
Place of Performance
700 AVENGER AVE, LEMOORE, CA, 93246-5001, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6030-01-414-8582 Quantity: 2 EA Purchase Request: 7015580234QTY: 2 Delivery: 20 days ADO
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