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SEMICONDUCTOR DEVIC

Awarded
SPE7M5-26-T-314BFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to AVNET, INC. (CAGE 1W091) for the procurement of 35 units of a semiconductor device identified by NSN 5961011012373, with a total contract value of $3,408.00. Performance is governed by a 168-day delivery schedule, with the original required delivery date set for October 11, 2026, and a need-by ship date of January 5, 2027. Delivery is FOB origin to the destination point at DLA Distribution Warner Robins, Robins AFB, Georgia, where government personnel will perform final inspection and acceptance. All items must comply with stringent packaging, preservation, and marking standards including MIL-STD-2073-1E Method GX for preservation, MIL-PRF-81705 Type I for ESD/EMI protection, and MIL-STD-129 for labeling and barcoding. Each unit must be marked per IPC/JEDEC J-STD-609 to indicate lead content and include a “39 - ESD sensitive electronic device” label. Electronic invoicing is mandatory through WAWF. The contract includes a comprehensive set of FAR and DFARS clauses covering employment equity, combating human trafficking, cybersecurity safeguarding, subcontracting, inspection, default, and compliance with NIST SP 800-171 for controlled unclassified information. Deviations to several clauses were authorized under specific government-approved deviation numbers. The contractor must adhere to hazardous material labeling requirements as per DFARS 252.223-7001, submitting prior approvals for any materials not covered by OSHA standards. All submissions were conducted through the DIBBS portal under solicitation SPE7M5-26-T-314B, with contract administration handled through designated DoDAACs and contact information provided to contractors via the DD Form 1155. The award was issued on July 30, 2026, with no option quantities or pricing details disclosed beyond the total amount.

General Info

35 semiconductor devices procured by DLA, bid due July 20, 2026, via DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,408

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVNET, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M5-26-T-314B for DLA Land and Maritime

PDFrfq

SPE7M526P4333.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7M526P4333 posted on DIBBS. Awardee: AVNET, INC. (CAGE 1W091) Total Contract Price: $3,408.00 Award Date: 07-30-2026 Solicitation: SPE7M5-26-T-314B Line items: - SEMICONDUCTOR DEVIC (NSN/Part 5961011012373, PR 7017440891)

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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 13 hours ago

DEADLINE

in 5 days
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