This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLAR CELL PANEL

Closed

SPE7M0-26-T-021WFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334413

New

DIBBS

Supply of Critical Electrical Receptacle Connectors

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

High-Reliability Connector and Wire Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-T-1562

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-T-1071

Solicitation SPE7M5-27-T-1071 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 19 linear microcircuits, identified as NSN 5962-01-394-2132. This is a critical application item that must be sourced from the Qualified Manufacturers List (QML) and adhere to TDP Rev B Gen 2, Basic Drawing NR 67268 81006, Revision NR L. The contract is a fixed-price acquisition with a need ship date of November 12, 2026, and an original required delivery date of May 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Columbus, Ohio. The contractor must adhere to stringent quality and security requirements, including a CMMC Level 2 Self-Assessment and strict supply chain traceability. Documentation, specifically DLA Land and Maritime Form 918 and unredacted traceability or test reports, must be submitted via email for approval at least 15 days prior to the delivery date; shipment is prohibited without written authorization from the contract administrator. Packaging must meet MIL-STD-2073-1E and MIL-PRF-81705 standards for ESD and EMI protection, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead and lead-free attributes. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0388

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, T

Solicitation # SPE7M5-27-T-1597

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M1-27-T-1016

Solicitation SPE7M1-27-T-1016 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 217 units of digital microcircuits, specifically part number LT1720IMS8 from Linear Technology LLC, under NSN 5962015955577. The contract requires delivery to the Storage and Distribution Detachment in Columbus, Ohio, with a need ship date of February 2, 2027, and an original required delivery date of May 1, 2027. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and security standards, including CMMC Level 2 Self-Assessment and supply chain traceability documentation per DLA Directive Procurement Note C03. A critical requirement is the submission of DLA Land and Maritime Form 918 and supporting traceability or test reports to the contract administrator at least 15 days prior to delivery; shipment is prohibited until written authorization is received. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for ESD and EMI protection using MIL-PRF-81705 materials and specialized cushioning to prevent lead damage. Additionally, unit package marking for component lead finish must follow IPC/JEDEC J-STD-609. Invoicing and payment are processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISPLAY, OPTOELECTRONIC

Solicitation # SPE7M5-27-Q-0117

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-0940

Solicitation SPE7M5-27-T-0940 is a procurement for three digital microcircuits, identified by NSN 5962-01-112-7084 and part number SL10536/BEA from Landsdale Semiconductor, Inc. The contract requires delivery to DLA Distribution DDWO in Columbus, Ohio, with an original required delivery date of February 5, 2027, and a need ship date of April 6, 2027. This is a critical application item that mandates strict adherence to Federal Supply Class 5962 requirements, including the prohibition of surplus materials and the requirement for supply chain traceability documentation. The contractor must comply with rigorous packaging and marking standards, specifically IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. Traceability is managed via DLA Land and Maritime Form 918, which must be submitted and approved by the contract administrator prior to shipment. Inspection and acceptance are set at the destination per FAR 52.246-2. Additionally, the award requires a CMMC Level 2 self-assessment and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1575

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1056

Solicitation SPE7M5-27-T-1056 is a fixed-price procurement by the DLA Weapons Support Active Devices Division for 12 units of a digital microcircuit, identified as NSN 5962012658198. This is designated as a critical application item and must be manufactured according to Drawing 5962-87802 Revision E. The acquisition is restricted to approved sources of supply, and the government will not evaluate offers involving additive manufacturing. The need ship date is October 6, 2026, with an original required delivery date of January 31, 2027, and delivery is set as FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The contract mandates rigorous quality and packaging standards, including DoD qualified ESD and EMI protective materials per MIL-PRF-81705 and specific cushioning requirements under A-A-59136 to prevent lead damage. Contractors must provide comprehensive supply chain traceability documentation and a completed DLA Land and Maritime Form 918 at least 15 days prior to delivery; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the item must comply with IPC/JEDEC J-STD-609 for lead finish marking and MIL-STD-129 for general marking. Compliance with CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of intentionally added mercury is also required.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0883

Solicitation SPE7M5-27-T-0883 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 26,000 transistors (NSN 5961-01-698-6635). The requirement specifies a need ship date of April 6, 2027, and an original required delivery date of August 8, 2027, with delivery FOB destination to DLA Distribution Warner Robins in Georgia. This is a restricted source item requiring engineering source approval from the government design control activity, and surplus items are explicitly deemed unacceptable. The contract mandates strict technical and quality compliance, including supply chain traceability per DLA Directive C03 and adherence to IPC/JEDEC J-STD-609 for lead finish marking. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury compounds. Cybersecurity requirements include a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while invoicing is to be processed electronically through the Wide Area Workflow system. The acquisition falls under NAICS code 334413 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the procurement of a single solar cell panel identified by NSN 6117-01-521-3099 and part number 735X641, with a total quantity of one unit, priced at one dollar per unit. Delivery is required within five days of contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point. The item must be packaged in compliance with ASTM D3951, though all applicable DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere strictly to MIL-STD-129, including proper unit of issue and quantity per unit pack as specified, and palletization must follow DLA’s RP001 procurement packaging requirements. The shipment is to be sent via traceable means, excluding parcel post, to the designated military facility at Camp Clark, Missouri, with a specific freight shipping address and mark-for details provided. The shipment is classified as a RDD 3-digit RDD/NMCS, and the contract mandates the use of a traceable and accountable freight method. The required delivery date is July 28, 2026, and the solicitation number is SPE7M0-26-T-021W, issued under a federal acquisition framework with NAICS code 334413. All technical and quality specifications referenced via R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and government identification must be removed from non-accepted supplies per RQ011. The point of contact for inquiries is Laurie Wassmuth, with contact information provided for support.

General Info

One solar cell panel, NSN 6117-01-521-3099, $1, delivery by July 28, 2026, to Camp Clark, Missouri, per DLA packaging and traceable freight rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

CAMP CLARK, NEVADA, MO, 64772-9411, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-021W for DLA Maritime Supply Chain ESOC Buys

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

SOLAR CELL PANEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
PULSETECH PRODUCTS CORPORATION 00NQ8 P/N 735X641
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 7017639133 0001 EA 1.000
NSN/MATERIAL:6117015213099
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M0-26-T-021W
SECTION B
PR: 7017639133 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90GXA
W7NJ USPFO ACTIVITY MO ARNG
CAMP CLARK TRNG SITE HWY K
NEVADA MO 64772-9411
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90T95
W8SG MO ARNG FMS 15
18159 SOUTH HWY K
CAMP CLARK
NEVADA MO 64772-9411
US
MARKFOR
W90T95
W8SG MO ARNG FMS 15
18159 SOUTH HWY K
CAMP CLARK
NEVADA MO 64772-9411
US
M/F: (TCN) W90T9562040002
RDD: N
PROJ: 0BY TP 1
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7M0-26-T-021W NSN/Part Number: 6117-01-521-3099 Quantity: 1 EA Purchase Request: 7017639133QTY: 1 Delivery: 5 days ADO