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SEMICONDUCTOR DEVICE, D

Active
SPE7M5-27-T-0428Federal

Contract Overview

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

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Solicitation SPE7M5-27-T-0428 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of six semiconductor diode devices under NSN 5961-00-146-9449. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of November 21, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-19491 for preservation and packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish identification. Contractors must maintain supply chain traceability documentation per DLA Directive C03 and comply with the Qualified Suppliers List of Distributors (QSLD) and Qualified Testing Suppliers List (QTSL) for Federal Supply Class 5961. Additionally, the procurement incorporates comprehensive cybersecurity and information security requirements under DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. Payment processing is managed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price contract for six semiconductor diode devices for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-T-0428

PDF, High priority: read this first18 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

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Organization & Contact Information

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

Full Description

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SEMICONDUCTOR DEVICE,DIODE
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 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)
REV K DTD 16 JAN 86 AND POSESS THE DEGREE OF INTERCHANGEABILITY DEFINED IN MIL-STD-280A<(>,<)> PARA. 3.2.1. 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
SPE7M5-27-T-0428
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
BAE SYSTEMS INFORMATION AND ELECTRONIC 94117 P/N 196040P160
MICRO USPD INC 12969 P/N UZ7780
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 7018683891 0001 EA 6.000
NSN/MATERIAL:5961001469449
DELIVERY (IN DAYS):0164
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
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
SPE7M5-27-T-0428
SECTION B
PR: 7018683891 PRLI: 0001 CONT’D
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:
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
Need Ship Date:04/06/2027 Original Required Delivery Date:11/21/2027
SPE7M5-27-T-0428 NSN/Part Number: 5961-00-146-9449 Quantity: 6 EA Purchase Request: 7018683891QTY: 6 Delivery: 164 days ADO

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CLAMP, CABLE, ELECTRICAL
Solicitation # SPE7M5-27-T-0840
Solicitation SPE7M5-27-T-0840, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 1,667 electrical connector cable clamps, also identified as connector backshells. The required item is part number M85049/51-1-8W (NSN 5935-01-183-6497), which must be manufactured by a qualified QPD source in accordance with SAE-AS85049. This is a critical application item, and the government will only accept components from sources qualified on the applicable QPL/QML; commercial substitutes and items produced via additive manufacturing are prohibited without prior written approval. The contract specifies a delivery period of 43 days, with a need ship date of October 13, 2026, and an original required delivery date of January 8, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Electronic Connector Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-0686
Solicitation SPE7M5-27-T-0686, issued by the DLA Weapons Support Active Devices Division, is for the procurement of electrical connector backshells, also described as cable clamp adapters. This is designated as a critical application item under NSN 5935-01-416-1409. The requirement is split into two line items: CLIN 0001 for 93 units to be delivered to DLA Distribution Warner Robins, and CLIN 0002 for 798 units to be delivered to DLA Distribution San Diego. Approved manufacturers and part numbers include The Boeing Company (5M2919-1EW), Joslyn Sunbank Company (5M2919-1EW or S3957S16-34), J-TECH (JT5M2919-1EW), and Glenair, Inc. (440FS120NF16). The contract specifies a delivery window of 66 days after receipt of order, with required delivery dates set for January 30, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area Workflow system and registration in the System for Award Management. The procurement is governed by NAICS code 334417 and incorporates several federal regulations, including the Buy American and Balance of Payments Program and representations regarding telecommunications equipment. The solicitation also utilizes the HUBZone price evaluation preference for award considerations.
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NAICS: 334416
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RESISTOR, VARIABLE, NONW
Solicitation # SPE7M5-27-T-0420
Solicitation SPE7M5-27-T-0420 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for five precision, non-wire wound variable resistors under NSN 5905-00-114-2643. The items are critical application components that must adhere to a source-controlled drawing, meaning only approved sources cited on the drawing are eligible. The required delivery date is August 28, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-39032 for resistor preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Additionally, contractors must comply with IPC/JEDEC J-STD-609 for lead finish marking and the Hazard Communication Standard for any hazardous materials. Key administrative requirements include CMMC Level 2 self-assessment, the use of the Wide Area WorkFlow (WAWF) system for invoicing, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334220
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SENSOR, BLADE FOLD
Solicitation # SPE7M5-27-Q-0106
Solicitation SPE7M5-27-Q-0106 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 239,000 units of the Sensor, Blade Fold (NSN 5985-01-647-0595). The requirement is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the solicitation return date. Delivery is required 395 days after the order is placed, with inspection and acceptance occurring at the source. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This item is designated as a Navy Identified Critical Safety Item, meaning failure could result in serious injury or loss of life. Consequently, it is subject to heightened risk-based surveillance and strict nonconformance reporting requirements. The contractor must adhere to high-level quality standards, including SAE AS9100, and comply with stringent packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract involves export-controlled technical data subject to ITAR or EAR regulations and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via DIBBS, and payments will be processed through the Wide Area WorkFlow system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334417
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ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-0467
Solicitation SPE7M5-27-T-0467 is a full and open competition issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 227 connector adapters, identified by NSN 5935-00-578-2957. The contract requires adherence to specific technical drawings, including Basic Drawing NR 18876 11441727 Revision C, and mandates destination inspection and acceptance. Delivery is expected by April 2, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. The procurement includes stringent regulatory requirements, including export controls under ITAR and EAR, and requires CMMC Level 2 certification for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted through the DLA Internet Bid Board System by October 23, 2026.
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RESISTOR NETWORK, FIXED
Solicitation # SPE7M5-27-T-0560
Solicitation SPE7M5-27-T-0560, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of three fixed film resistor networks, part number M8340106K4701GG (NSN 5905012016428). The items must comply with basic specification MIL-PRF-83401/6D(4) and reference specification MIL-PRF-83401H(5) SUP 1, both dated May 29, 2024. As this is a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, adherence to these lists is mandatory. The required ship date is April 6, 2027, with a final delivery date of June 21, 2027, delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates rigorous packaging and marking standards, specifically requiring DOD qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protective materials per MIL-PRF-81705. All items must be handled at approved field force protective work stations and marked according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Inspection and acceptance are set for destination under FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by October 23, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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