This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEMICONDUCTOR DEVIC

Closed

SPE7M5-26-Q-0865Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M5-26-T-449N

Solicitation SPE7M5-26-T-449N is a request for quotations from the Defense Logistics Agency for 20 units of a digital microcircuit, specifically a one-time programmable logic device under NSN 5962013183782. The items must be supplied as unprogrammed and capable of accepting programming information. Delivery is required within 160 days, with a need ship date of February 16, 2027, and an original required delivery date of June 3, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract imposes stringent quality and traceability requirements, including the mandatory use of DLA Land and Maritime Form 918. Contractors must submit unredacted traceability documentation or test reports for approval at least 15 days prior to the delivery date; shipping without written authorization from the contract administrator may result in the withholding of payment. The items are subject to specific packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and IPC/JEDEC J-STD-609 for lead finish identification. Due to the sensitive nature of the electronics, DOD qualified ESD and EMI protective packaging per MIL-PRF-81705 is required, and the items must be marked with Special Marking Code 39. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-26-U-5877

This contract is a solicitation for the procurement of 557 cartridge fuses, identified as National Stock Number 5920-01-258-5034. The item is classified as a commercial off the shelf product and a critical application item. Approved manufacturers and part numbers include M-H Precision Systems, Institute of Management, Mersen USA EP Corp, Littelfuse Inc, and Cooper Bussmann LLC. The requirement is set aside for Women-Owned Small Businesses under NAICS code 334413 for the Department of Defense Maritime Supply Chain. The agreement specifies a delivery timeframe of 79 days after the order, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-26-U-5774

This contract is a solicitation for the procurement of 323 cartridge fuses under NSN 5920006546962. The item is identified as a commercial product with approved part numbers from L3Harris Technologies and Cooper Bussmann. The procurement is a total small business set-aside managed by the Department of Defense Maritime Supply Chain. Key requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

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CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M1-26-U-5858

This contract, identified as solicitation SPE7M1-26-U-5858, is a unilateral Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical connector cable clamps. The requirement is for an estimated quantity of 219 units under NSN 5935012306624, with identified part numbers from Lockheed Martin Corporation and Glenair, Inc. The contract is a total small business set-aside with a maximum value of 350,000.00 dollars and a delivery timeframe of 64 days after receipt of order. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and a prohibition on class I ozone-depleting substances unless written approval is granted. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025.

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CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M1-26-U-5797

This solicitation, identified as SPE7M1-26-U-5797, is issued by the Department of Defense Maritime Supply Chain for the procurement of fixed electrolytic capacitors under NSN 5910010645816. The requirement is for an estimated quantity of 45 units with a delivery timeframe of 102 days. This is a total small business set-aside under NAICS code 334413, with quotations due by September 24, 2026. The contract is structured as an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The procurement is subject to several technical and quality requirements, including DLA packaging standards, configuration change management, and specific marking guidelines. Item Unique Identification is not required per the service customer. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Preservation and packaging must comply with MIL-DTL-39028 and MIL-STD-129, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5786

This contract is for the procurement of 141 cartridge fuses, identified by NSN 5920-00-433-6596 and part number F03B125V7A. The item is designated as a critical application item and must strictly adhere to MIL-PRF-15160 specifications. No commercial substitutes are permitted, and the product must be marked according to the specified military standards. The contract requires compliance with DLA packaging, marking, and shipping requirements, including specific guidelines for hazardous materials and the prohibition of intentionally added mercury. The solicitation, numbered SPE7M1-26-U-5786, is issued by the Department of Defense Maritime Supply Chain. Delivery is required within 86 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement incorporates technical and quality requirements from the DLA Master List and mandates adherence to Qualified Products Lists or Qualified Manufacturers Lists where applicable.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5756

This contract, identified as solicitation SPE7M1-26-U-5756, is a total small business set-aside issued by the Department of Defense Maritime Supply Chain for the procurement of cartridge fuses. The requirement specifies NSN 5920001887313, specifically Cooper Bussmann part number HVJ-1/16, with an estimated quantity of 207 units. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 31 units. Delivery is required within 73 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances in manufacturing and testing, unless specific written approval is granted. The item is designated as a critical application item.

MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M5-26-Q-0865 is a request for 50 units of a semiconductor device diode, part number JANTX1N4550RB, under NSN 5961-01-187-2071. The procurement is conducted via full and open competition by the Department of Defense Active Devices Division. The item must adhere to technical specifications MIL-PRF-19500/358G(3) and MIL-PRF-19500R(1). Delivery is required within 203 days after order, with the destination and acceptance point set at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, including the use of Qualified Manufacturers Lists and Qualified Suppliers Lists of Distributors for Federal Supply Class 5961 and 5962. Contractors must maintain supply chain traceability documentation and comply with specific marking and labeling requirements per IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the item requires specialized electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 to prevent damage to components.

General Info

DoD seeks 50 JANTX1N4550RB semiconductor diodes via open competition for DLA New Cumberland.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0865 Request for Quotations

PDF•11 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Amy Plymale-Hillis

contact@example.gov

+1 (555) 000-0000

Full Description

SEMICONDUCTOR DEVICE, DIODE
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 THEWEB
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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RQ007: QUALIFIED MANUFACTURERS LIST (QML) INTEGRATED CIRCUITS, HYBRID
MICROCIRCUITS, AND SEMICONDUCTOR DEVICES DLAMARITIME
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 FSC5962 ELECTRONIC
MICROCIRCUITS. THIS IS A QUALIFIED ITEM. QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE M01 "QUALIFIED SUPPLIERSFOR 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 OFSUPPLY 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 fulltext 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)
FULL AND OPEN COMPETITION APPLIES.
TDP Rev AGen 1 IAW BASIC SPEC NR MIL-PRF-19500/358G(3) REVISION NR G DTD 05/29/2026 PART PIECE NUMBER: JANTX1N4550RB
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-19500R(1) REVISION NR R DTD 02/06/2026 PART PIECE NUMBER: JANTX1N4550RB
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
SPE7M5-26-Q-0865
SECTION B
SUPPLY/SERVICE: 5961-01-187-2071 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5961-01-187-2071 50.000 EA $ _______________ $ _______________
SEMICONDUCTOR
DEVIC
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 203 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NB CUSH/DUNNTHKNESS:A
UNIT CONT:B9 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
ZZ -ADDITIONAL SPECIAL MARKING: 39 ESD SENSITIVE ELECTRONIC DEVICEREQUIREMENTS OF MIL-STD-129 APPLY.
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 and5.3.2 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 ofthe markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may bepurchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid StateTechnology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In additionto all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance withparagraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printedcircuit 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 versionof this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, orthe Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components withpins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protectivepackaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II,Class H, Style 2) barrier
SPE7M5-26-Q-0865
SECTION B
SUPPLY/SERVICE: 5961-01-187-2071 CONT'D
material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protectionMIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall beresponsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturercurrently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packagingwebsite: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitationdoes not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmentalfield forces, Offerors shall provide appropriate technical packaging data with their proposals.
IP027: PACKING AND MARKINGREQUIREMENTS FOR FEDERAL STOCK CLASS 5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC MICROCIRCUITS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017528252 0001 N/A N/A N/A 10/14/2026

SPE7M5-26-Q-0865 NSN/Part Number: 5961-01-187-2071 Quantity: 50 EA Purchase Request: 7017528252QTY: 50 Delivery: 203 days ADO