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SPE7M5-26-T-389BFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 158 transistors, identified by NSN 5961-01-276-2452 and part number Q50-0012-001, provided by L3Harris Technologies, Inc. The agreement specifies a delivery timeframe of 168 days after order, with a required delivery date of December 28, 2026, and a need ship date of February 2, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and compliance with qualified supplier lists for semiconductors and electronic microcircuits. Key quality standards include MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Additionally, the contractor must follow IPC/JEDEC J-STD-609 for lead finish marking and MIL-DTL-19491 for preservation and packaging. A specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions.

General Info

L3Harris will provide 158 transistors by December 28, 2026, to DLA San Joaquin.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-389B.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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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 INDENTIFICATION/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)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
SPE7M5-26-T-389B
SECTION B
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
L3HARRIS TECHNOLOGIES, INC. 14304 P/N Q50-0012-001
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 7017778201 0001 EA 158.000
NSN/MATERIAL:5961012762452
DELIVERY (IN DAYS):0168
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
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.
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-19491, FOR SEMICONDUCTOR DEVICES.
SPE7M5-26-T-389B
SECTION B
PR: 7017778201 PRLI: 0001 CONT’D
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
MICROCIRCUITS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/02/2027 Original Required Delivery Date:12/28/2026
SPE7M5-26-T-389B NSN/Part Number: 5961-01-276-2452 Quantity: 158 EA Purchase Request: 7017778201QTY: 158 Delivery: 168 days ADO

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COUPLER, DIRECTIONAL
Solicitation # SPE7M5-26-T-386N
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-386N, is for the procurement of two directional couplers with national stock number 5985-01-109-3978. The delivery requirement is set for 168 days after the order is received. The place of performance is located in New Cumberland, Pennsylvania, and the contract falls under NAICS code 334220. Strict compliance with DLA packaging requirements and export control regulations is mandatory. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334417
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DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-405Y
This contract is for the procurement of 77 electrical connector backshells, identified by NSN 5935-01-144-1169 and part number M85049/25-43W. The items are classified as critical application items and must adhere to the Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Technical specifications are governed by SAE AS85049/25B and SAE AS85049F standards. The delivery is set for 112 days after order, with a required delivery date of October 2, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
Electronic Connector Manufacturing

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NAICS: 332112
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-403F
This contract is for the procurement of 39 electrical plug connectors, identified by NSN 5935-01-220-5512 and part number MS3456W22-13S. The items must adhere to SAE-AS50151E and SAE AS34561 standards and are designated as Qualified Products List items. A critical requirement is that the contractor must include a notice in each package informing the user that a backshell is required to complete the assembly, providing specific NSNs for both straight and right-angle styles. The agreement prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is set for 161 days after order, with shipping destined for DLA Distribution Warner Robins. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
Nonferrous Forging

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NAICS: 334417
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-411Z
This contract, identified by solicitation number SPE7M5-26-T-411Z, is for the procurement of 50 electrical plug connectors with NSN 5935-01-722-1627, manufactured by Belden Wire and Cable Co. The order is issued by the Department of Defense Active Devices Division for delivery to the US Army at Fort Bliss, Texas. The required delivery timeframe is 20 days after the order is placed, with an original required delivery date of April 7, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and MIL-DTL-55330 for connector preservation. Marking must comply with MIL-STD-129, and the use of mercury or mercury compounds in packaging is prohibited. Shipping must be handled via the fastest traceable means, excluding parcel post, with the FOB point set as origin and inspection and acceptance occurring at the destination.
Electronic Connector Manufacturing

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NAICS: 444180
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BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-445B
This contract is for the procurement of two electrical connector backshells, identified by NSN 5935-01-632-4844 and part number M85049/8-34W. The items must adhere to SAE AS85049/8 and SAE AS85049F standards and are designated as Qualified Products List items. The delivery is required within five days of order, with a required delivery date of August 19, 2025, shipping FOB Origin to the Portsmouth Naval Shipyard. The agreement mandates strict compliance with DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means.
Other Building Material Dealers

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