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SEMICONDUCTOR DEVIC

Active
SPE7M5-26-T-453CFederal

Contract Overview

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

AI Contract Overview

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Contract SPE7M5-26-T-453C is a solicitation issued by the Department of Defense Active Devices Division for the procurement of four semiconductor devices, identified by NSN 5961-01-314-4019. The requirement specifies parts from approved sources such as Microsemi Corp (P/N 5727462-1) or Infineon Technologies Americas Corp (P/N 80-6885). Delivery is required within five days after receipt of the order, with the destination and inspection point set at the Naval Undersea Warfare Center Division Keyport in Washington. The contract mandates strict adherence to supply chain traceability and counterfeit avoidance protocols. Contractors must provide traceability or test reports via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and must receive written authorization from the contract administrator before shipping. Technical requirements include compliance with IPC/JEDEC J-STD-609 for lead finish marking and MIL-DTL-19491 for preservation and packaging. Surplus items are explicitly deemed unacceptable for this procurement.

General Info

DoD procurement of four semiconductor devices for Naval Undersea Warfare Center Division Keyport.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-453C RFQ

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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SEMICONDUCTOR DEVIC
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 IDENTIFICATION/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)
FEDERAL SUPPLY CLASS (FSC) 5962 ELECTRONIC MICROCIRCUITS (MAR 2016)
(a) This procurement is for an item in Federal Supply Class (FSC) 5962, Electronic Microcircuits. For this acquisition, the definition of "exact product" in the provision at Procurement Note L04 is modified to include parts provided by an approved source specified in the product item description (PID) of the contract that are marked with the CAGE and part number of an authorized manufacturer of that approved source.
(b) In addition to the following requirements outlined in paragraphs (c) through (d) below, documentation of traceability and test shall be maintained and provided in accordance with the clauses in this solicitation/contract.
(c) DLA Land and Maritime Form 918 as cited below is required on contracts awarded with inspection at destination. For contracts awarded with inspection at source, the documentation required per the contract will be verified by the Government QAR.
(1) The contractor shall provide documentation of traceability or a test report in accordance with the requirements outlined in block 6
SPE7M5-26-T-453C
SECTION B
of the DLA Land and Maritime Form 918, Traceability/Test Documentation Cover Sheet.
(2) Not later than 15 days prior to the Delivery Date specified in the contract, the contractor shall email a copy of the completed DLA L<(>&<)>M Form 918 to Maritime.CDAP.Monitor@dla.mil, along with unredacted traceability documentation or a complete test report as required for the contractor by Block 6 of the DLA L<(>&<)>M Form 918. The contractor is not authorized to ship material until the contractor receives written confirmation from the contract administrator stating that the submitted traceability documentation or test report is adequate and that the contractor may proceed with shipment.
(3) Once authorized to ship, the contractor shall include within the packaging for each lot shipped a paper copy of the DLA L<(>&<)>M Form 918 and a copy of the written confirmation from the contract administrator authorizing shipment.
(4) Any payment by the Government will not be final if (i) the material is shipped without authorization from the contract administrator, or (ii) it is determined subsequent to receipt of the parts that the approved traceability documentation/test report is not included within the packaging of the parts shipped, or
(iii) it is determined subsequent to receipt of the parts that the traceability documentation/test report and DLA L<(>&<)>M Form 918 included in the packaging is not the identical documentation that was the basis for the contract administrator to provide authorization for the contractor to ship.
(d) When submitting emails containing attachments of digital copies of traceability or test documentation, the contractor shall (1) Limit the size of each email (including all attachments) to less than 15 megabytes. Large attached files shall be compressed (zip file) in a manner to ensure that all documentation fits within one emailfor each lot shipped. (2) Title both the attached documentation and the subject heading of the email using the following naming convention: "Documentation Type Contract Number<(>,<)> CLIN, NSN." For example: "Traceability Documentation SPE7M500C0026, 0001<(>,<)> 5962002695308"
"Test Report SPM7M500M7650, 0001, 5962010043894"
(e) The DLA L<(>&<)>M Form 918 may be obtained from the DLA Counterfeit Detection and Avoidance Program (CDAP) web page found at: http://www.dla.mil/LandandMaritime/Business/Selling/ http://www.dla.mil/LandandMaritime/Business/Selling/ CounterfeitDetectionAvoidanceProgram.aspx. 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
SPE7M5-26-T-453C
SECTION B
MICROCIRCUITS
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MICROSEMI CORP MASSACHUSETTS 43611 P/N 5727462-1
INFINEON TECHNOLOGIES AMERICAS CORP 81483 P/N 80-6885
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 7018079647 0001 EA 4.000
NSN/MATERIAL:5961013144019
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
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
SPE7M5-26-T-453C
SECTION B
PR: 7018079647 PRLI: 0001 CONT’D
(JEDEC), http://www.jedec.org. http://www.jedec.org.
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.
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS
PARCEL POST ADDRESS:
N00253
NAVAL UNDERSEA WARFARE CENTER
DIVISION KEYPORT NWCF
610 DOWELL STREET
KEYPORT WA 98345-7610
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00253
NUWC DIVISION KEYPORT
NAVAL SEA LOGISTICS CENTER
610 DOWELL STREET, BLDG 893
KEYPORT WA 98345-7610
US
M/F: (TCN) N0025362311D06
RDD: 244
PROJ: ZT2 TP 1
SUPP ADD: N00253 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 23 FC: EJ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M5-26-T-453C NSN/Part Number: 5961-01-314-4019 Quantity: 4 EA Purchase Request: 7018079647QTY: 4 Delivery: 5 days ADO

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RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-451F
This contract is for the procurement of one electromagnetic relay, identified by NSN 5945010175419. The item corresponds to Raytheon part number 950139-16C and TE Connectivity part number MAWT-167-16C. Delivery is required within 20 days, with a required delivery date of September 1, 2026. The shipment is destined for the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan, with FOB and inspection points set at the origin. The supplier must adhere to DLA packaging requirements and MIL-STD-129 marking standards. Specifically, the contractor must apply lead finish markings to each individual unit pack in accordance with IPC/JEDEC J-STD-609. Technical compliance requires the item to meet both the cited technical data and the specific part number requirements. The contract is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-451F.
Relay and Industrial Control Manufacturing

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NAICS: 334419
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MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-452X
This contract is for the procurement of eight linear microcircuits, specifically part number AD592AN from Analog Devices, Inc., under National Stock Number 5962-01-417-9805. The delivery is required within 132 days, with a final need date of January 21, 2027. The items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to quality and supply chain standards, including CMMC Level 2 self-assessment and the use of qualified suppliers for Federal Supply Classes 5961 and 5962. A critical requirement is the submission of DLA Land and Maritime Form 918 and full traceability or test documentation at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the contractor must comply with rigorous ESD and EMI protective packaging standards per MIL-PRF-81705 and lead finish marking requirements according to IPC/JEDEC J-STD-609.
Other Electronic Component Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-T-451R
This contract is for the procurement of 55 electrical receptacle connectors, identified by NSN 5935-01-591-9769 and Teledyne Instruments part number 1026580. The order is managed under solicitation SPE7M5-26-T-451R with a required delivery date of June 25, 2027, and a delivery window of 158 days. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Specifically, removable crimp-type contacts must not be pre-installed in the connector insert but must be provided in a separate, non-corrosive rigid container within the unit packaging. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.
Electronic Connector Manufacturing

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NAICS: 334417
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MAINTENANCE KIT, ELECTR
Solicitation # SPE7M5-26-T-451S
This contract, identified as solicitation SPE7M5-26-T-451S, is for the procurement of four electrical connector maintenance kits, part number DMC2271 from Daniels Manufacturing Corporation. The items are associated with NSN 5935-01-707-9159 and are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 23, 2027, with a delivery window of 285 days. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. There is a zero percent quantity variance allowed, and the contract incorporates technical and quality requirements as set forth in the DLA Master List.
Electronic Connector Manufacturing

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NAICS: 334310
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GOVERNMENT FIRST ARTIC
Solicitation # SPE7M5-26-T-451K
This solicitation, identified as SPE7M5-26-T-451K, is issued by the Department of Defense Active Devices Division for the procurement of 27 handsets under NSN/Part Number 0001S00000052. The contract is designated as a Total Small Business Set-Aside with a delivery timeline of 613 days after the order is received. Performance is centered in New Cumberland, Pennsylvania, and the acquisition is governed by NAICS code 334310. The contract imposes strict compliance requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA master lists for technical and quality requirements. Significant emphasis is placed on the export control of technical data under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD training. Additional mandates cover hazardous materials packaging, configuration change management, and quality conformance inspections.
Audio and Video Equipment Manufacturing

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NAICS: 334412
New
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CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-452R
This contract, identified as SPE7M5-26-T-452R, is a solicitation issued by the Department of Defense Active Devices Division for the procurement of two circuit card assemblies under NSN 5998-01-679-3860. The required delivery date is January 23, 2027, with a delivery timeframe of 134 days after order. The contract specifies a zero percent quantity variance, meaning the exact quantity of two units must be supplied. Logistics and quality requirements are strictly defined, with FOB, inspection, and acceptance points all set at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, while palletization must follow RP001 DLA requirements. The designated shipping and freight destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
Bare Printed Circuit Board Manufacturing

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NAICS: 335314
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SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-452G
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of three electrical solenoids under National Stock Number 5945-25-161-9431. The contract is designated as a total small business set-aside under NAICS code 335314, with a delivery requirement of 158 days after the order is placed. Performance is located in New Cumberland, Pennsylvania. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and physical identification marking. Offerors must adhere to the master list of technical requirements based on the solicitation or award date. Additionally, alternate offerors are required to submit a complete data package containing information for both the approved and alternate parts.
Relay and Industrial Control Manufacturing

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NAICS: 334310
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MICROPHONE ASSY
Solicitation # SPE7M5-26-T-451M
This solicitation from the Department of Defense Active Devices Division is for the procurement of three microphone assemblies under part number 5965-01-038-8081. The contract requires delivery within 220 days after the order is placed and is subject to full and open competition. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It prohibits the use of class I ozone depleting chemicals and requires CMMC Level 2 certification. Additionally, the item contains technical data subject to ITAR and EAR export controls, meaning access is limited to approved contractors with valid US/Canada Joint Certification Program certification and completed export-control training.
Audio and Video Equipment Manufacturing

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