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SEMICONDUCTOR DEVIC

Awarded
SPE7M5-26-T-235HFederal

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The Defense Logistics Agency awarded a firm-fixed-price contract totaling $79,739.58 to Spectrum Laser & Technologies Inc, a small business certified as a Woman-Owned Small Business with CAGE code 1E1C8, for the procurement of 114 units of a semiconductor device identified by NSN 5961-01-683-3779. The contract, issued under solicitation SPE7M5-26-T-235H and awarded on July 20, 2026, requires delivery of the items to the DLA Distribution Defense Supply Center Philadelphia facility in New Cumberland, PA, with FOB Origin terms placing transportation responsibility on the government. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-2073-1D, using preservation method GX and MIL-PRF-81705 Type I barrier materials for ESD and EMI protection, sourced exclusively from QPL-81705 approved manufacturers. Each unit must be individually marked with lead finish information per IPC/JEDEC J-STD-609 and labeled with special marking code 39 to indicate ESD sensitivity, while all packaging layers must be barcoded in accordance with MIL-STD-129. The contractor must maintain an ESD control program compliant with MIL-HDBK-263 and ensure all personnel are trained per MIL-HDBK-773. Payment must be submitted electronically via Wide Area WorkFlow (WAWF) using authorized document types, directed to the Defense Finance and Accounting Service in Columbus, OH, under payment code SL4701. The contract includes mandatory clauses on veteran employment reporting and sustainable products under deviation 2026-O0038, and subcontracting for commercial items under deviation 2026-O0015. The contractor is also required to perform a CMMC Level 2 self-assessment and comply with NIST SP 800-171 cybersecurity practices, in addition to conditional hazardous materials reporting per FAR 52.223-3 if applicable. Inspection and acceptance occur at the destination under government authority, with sampling governed by MIL-STD-1916 and zero non-conformances required unless otherwise specified. The delivery must be completed no later than January 4, 2027.

General Info

SPECTRUM LASER & TECHNOLOGIES INC to supply semiconductor device for $79,739.58 under DLA contract awarded July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M026P3847.pdf

PDF

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Timeline

PhaseAwarded
Posted

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M026P3847 posted on DIBBS. Awardee: SPECTRUM LASER & TECHNOLOGIES INC (CAGE 1E1C8) Total Contract Price: $79,739.58 Award Date: 07-20-2026 Solicitation: SPE7M5-26-T-235H Line items: - SEMICONDUCTOR DEVIC (NSN/Part 5961016833779, PR 7017048657)

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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 15 hours ago

DEADLINE

in 5 days
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