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Supply of Solid State Relays (NSN 5945015765834)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-5511.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RELAY, SOLID STATE

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies solid state relays for prime contractors on Defense Logistics Agency (DLA) supply contracts. Procures or manufactures relays identified by NSN 5945015765834. Performs packaging and marking per MIL-STD-129, including specific unit package marking for Lead (Pb) and Pb-Free attributes. Must comply with Covered Defense Telecommunications representations. Delivers physical relays packaged and marked per military specifications.

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Same NAICS industry code

NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITA
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.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

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in 1 day
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