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SPE7M5-26-T-439MFederal

Contract Overview

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

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This contract is a solicitation for the procurement of one transistor, identified by NSN 5961-00-011-7020 and part number 2N4430. The item is designated as a critical application item and must be sourced from qualified suppliers, specifically mentioning OSI Optoelectronics, Semitronics Corp, or STMicroelectronics. Delivery is required within 20 days, with the shipping destination being the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. The contractor must adhere to strict technical and quality requirements, including supply chain traceability documentation and CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 to identify lead finish and ESD sensitivity. Surplus items are not acceptable for this procurement, and the contractor is responsible for maintaining all required quality certifications and identification markings.

General Info

Procure one 2N4430 transistor for ROKAF LC Depot in Daegu within 20 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-439M.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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TRANSISTOR
TRANSISTOR
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
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)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
SPE7M5-26-T-439M
SECTION B
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
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
ZZ ADDITIONAL SPECIAL MARKING: 39 ESD sensitive electronic device requirements of MIL-STD-129 apply
CRITICAL APPLICATION ITEM
OSI OPTOELECTRONICS, INC 34156 P/N 2N4430
SEMITRONICS CORP DBA 31338 P/N 2N4430
STMICROELECTRONICS INC 57962 P/N 2N4430
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 7018025302 0001 EA 1.000
NSN/MATERIAL:5961000117020
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:Q PACKING LEVEL: B
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
SPE7M5-26-T-439M
SECTION B
PR: 7018025302 PRLI: 0001 CONT’D
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
MICROCIRCUITS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSH00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
401ST MATERIEL MANAGEMENT SQUADRON
PO BOX 304-130 352 AH-YANG RD
DONG GU DAEGU 41052
KR
MARKFOR
DKSH00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
401ST MATERIEL MANAGEMENT SQUADRON
PO BOX 304-130 352 AH-YANG RD
DONG GU DAEGU 41052
KR
M/F: (TCN) DKSH5V62310166
RDD: A02
PROJ: TP 2
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M5-26-T-439M NSN/Part Number: 5961-00-011-7020 Quantity: 1 EA Purchase Request: 7018025302QTY: 1 Delivery: 20 days ADO

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BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-26-T-438F
Solicitation SPE7M5-26-T-438F is a federal request from the Department of Defense Active Devices Division for 122 electrical backshells, identified by NSN 5935-01-434-9616. The delivery requirement is 164 days after receipt of order, with a response deadline of September 4, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The contract prohibits the use of covered telecommunications equipment and additive manufacturing unless specifically authorized. All contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Small business joint ventures are required to submit specific representations and certifications, and those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to inform the buyer.
Electronic Connector Manufacturing

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about 18 hours ago

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in 10 days
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NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-399F
The contract pertains to the procurement of five electrical connector backsheets, identified by NSN 5935-01-672-0323, under solicitation SPE7M5-26-T-399F, issued by the Department of Defense’s Active Devices Division. Delivery is required 151 days after order placement, with a destination address at the DLA Distribution New Cumberland Facility in Pennsylvania, and acceptance occurs at the point of delivery. The item is subject to export controls under ITAR or EAR, prohibiting any transfer or disclosure to foreign persons without prior authorization, and contractors must be certified under the US/Canada Joint Certification Program, have completed DLA export control training, and received explicit approval to handle the technical data. Compliance with DFARS 252.225-7048 is mandatory, and the supplier must adhere to stringent safeguarding requirements for covered defense information as outlined in DFARS 252.204-7012 and FAR 52.240-93, with cybersecurity compliance aligned to CMMC Level 2. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 requirements, using Preservation Method 31 (clean and dry) and specific container codes, with barcoding and hazard labeling per OSHA standards and 29 CFR 1910.1200, including submission and ongoing maintenance of Safety Data Sheets. All invoices and receiving reports must be submitted electronically via Wide Area WorkFlow, and the contract incorporates clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and prohibitions on certain telecommunications equipment and hexavalent chromium. The solicitation mandates representation of small business status and UEI/CAGE codes, and compliance with FAR 52.219-28 for socioeconomic status reporting, with potential application of price evaluation preferences for small businesses. Technical and quality specifications are referenced via R and I numbers from the DLA Master List, and no formal contract type or award basis is stated, though the procurement appears to fall under simplified acquisition procedures. The offeror must submit responses exclusively through DIBBS by August 20, 2026, and may be required to provide technical data via a designated DLA portal.
Electronic Connector Manufacturing

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NAICS: 334417
New
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BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-398Q
The contract solicitation SPE7M5-26-T-398Q seeks the procurement of 13 units of a qualified electrical backshell connector assembly identified by NSN 5935014581001 and part number M85049/88-19P03, governed by SAE AS85049 revision F for the baseline standard and revision E for reference. The item is classified as a critical application product and must comply with the Qualified Products List (QPL) for Federal Stock Class 5935, ensuring it meets stringent technical and quality benchmarks established by the Defense Logistics Agency. All supplies must be mercury-free with no intentional addition of mercury or mercury-containing compounds, except for specific functional exemptions such as batteries, fluorescent lamps, sensors, and instruments as defined by NAVSEA 5100-003D, which also mandates shock-proof design and a secondary containment boundary for any permitted mercury-containing portable devices. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 respectively, utilizing clean/dry preservation method code 31 with no preservation or wrap materials, and requiring a unit pack configuration with commercial unit containers and intermediate packaging. Palletization must follow DLA Packaging Requirements RP001, and all shipping labels must include a 2D Data Matrix barcode as specified by MIL-STD-129 with no special marking codes. Delivery is FOB origin with a 165-day lead time from solicitation issuance, targeting delivery by February 2, 2027, to DLA Distribution Cherry Point in North Carolina, with no variance permitted in quantity. Inspection and acceptance occur at the destination under government authority, and invoicing must be processed electronically through WAWF. The contract imposes compliance with multiple FAR and DFARS clauses covering cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, and prohibition of covered defense telecommunications equipment from specified foreign sources. Offerors must hold a valid UEI and CAGE code, declare their small business status if applicable, and affirm compliance with all socioeconomic representation requirements. The solicitation is issued by the Department of Defense’s Active Devices Division with responses due by August 20, 2026, through the DIBBS portal, and includes clauses for accelerated payments to small business subcontractors, limitation of unauthorized obligations, and NIST SP 800
Electronic Connector Manufacturing

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NAICS: 334417
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ASSEMBLY INNER AIR BEA
Solicitation # SPE7M5-26-Q-0921
This contract is a solicitation for the procurement of 34 units of the Assembly Inner Air Beam Connector, identified by NSN 5935-01-608-4860. The requirement is issued by the Department of Defense through the Defense Logistics Agency, with a delivery timeline of 160 days after order. The procurement is subject to full and open competition, and detailed drawings are available via the bid set. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129. Because this is a Combat Capabilities Development Command Chemical Biological Center item, any requests for variance, waivers, or deviations must be approved by the CCDC-CBC. Additionally, the technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific export-control training to access the data.
Electronic Connector Manufacturing

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about 18 hours ago

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in 7 days
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NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-438X
This contract is for the procurement of 227 electrical connector backshells, identified by NSN 5935-01-522-9924 and part number M85049/90-13W03. The items must comply with SAE AS85049 standards and are designated as Qualified Products List items, requiring adherence to specific qualification requirements for connector assemblies and electrical contacts. The order is issued under solicitation SPE7M5-26-T-438X with a required delivery date of January 4, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must follow DLA master technical requirements and MIL-STD-129, with specific guidelines provided for both hazardous and non-hazardous materials.
Electronic Connector Manufacturing

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in 10 days
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