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SEMICONDUCTOR DEVIC

Awarded
SPE7M5-26-Q-0313Federal

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Defense Logistics Agency award SPE7M527P0316, issued by the Weapons Support Active Devices Division, is a contract granted to Macom Technology Solutions Inc. for the procurement of semiconductor devices. The total contract price is 23,479.00 dollars, with the award finalized on October 19, 2026, under solicitation SPE7M5-26-Q-0313. The scope of the agreement involves the delivery of 50,000 units of a specific semiconductor diode, identified by NSN 5961-01-004-4010 and PR 7015052133. The order includes strict adherence to technical quality requirements and delivery instructions, and it is governed by specific DPAS ratings to ensure priority and compliance with Department of Defense standards.

General Info

DLA awarded Macom Technology Solutions $23,479 for 50,000 semiconductor diodes on October 19, 2026.

Contract Value

$23,479

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-27-P-0316 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M527P0316 posted on DIBBS. Awardee: MACOM TECHNOLOGY SOLUTIONS INC. (CAGE 55NN2) Total Contract Price: $23,479.00 Award Date: 10-19-2026 Solicitation: SPE7M5-26-Q-0313 Line items: - SEMICONDUCTOR DEVIC (NSN/Part 5961010044010, PR 7015052133)

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Same NAICS industry code

NAICS: 334413
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-7634
Solicitation SPE4A6-27-T-7634 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five indicator lights, identified by NSN 6210-01-075-6546 and part number 351-27872-002. This critical application item is associated with Eaton Corporation and Safran Electronics & Defense. The contract requires delivery within 85 days, with a need ship date of January 31, 2027, and an original required delivery date of August 28, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing the fragile special marking code. All palletization must comply with DLA requirement RP001. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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