Delivery Order SP800022D0001-SP800024F0002
- Not listed
- This federal contract award was issued by the Strategic Materials division of the Defense Logistics Agency (DLA) to 5N Plus Semiconductors LLC, a subsidiary of 5N Plus Inc. The $9,354.36 firm fixed price delivery order is for the provision of germanium wafers, which are critical materials used in military electronics and optical systems. The award is part of a larger $1,322,358.40 single-award Indefinite Delivery Contract (IDV) with DLA Strategic Materials, which provides for the storage and...
- This federal contract award was issued by the Strategic Materials division of the Defense Logistics Agency (DLA) to 5N Plus Semiconductors LLC, a subsidiary of 5N Plus Inc. The $2,320,278.46 definitive contract is for the supply of germanium rotation services, with a firm fixed-price pricing structure. There was no set-aside used for this award. 5N Plus Semiconductors LLC has been a long-standing supplier of critical materials, such as germanium wafers, to the U.S. federal government,...
- This is a federal contract award from the Defense Logistics Agency (DLA) Strategic Materials division to 5N Plus Semiconductors LLC, a subsidiary of 5N Plus Inc. The contract is for the "GERMANIUM UPGRADE" and has a ceiling value of $1,355,456.16. It is a definitive contract with a firm fixed price, awarded on October 1, 2012, and has an ultimate completion date of March 30, 2018. The contract does not have a set-aside designation. Under this contract, 5N Plus Semiconductors LLC...
- The Defense Logistics Agency (DLA) Strategic Materials division awarded a Blanket Purchase Agreement (BPA) call valued at approximately $984K to Soldier Systems D-Mil, LLC on August 28, 2023, with an ultimate completion date of April 1, 2025. This firm fixed-price contract supports germanium recycling and zone-refining operations, with performance taking place at Fort Belvoir, Virginia. The contract is part of Soldier Systems D-Mil's larger $10.2M single-award BPA with DLA Strategic Materials,...
- This federal contract award to Gemcap Components Inc., a woman-owned small business subchapter S corporation, is for the delivery of 241 units of semiconductor devices, National Stock Number 5961013071642, to the DLA Distribution Depot in Hill. The contract award, valued at $46,623.86, was issued by the Defense Logistics Agency (DLA) Land and Maritime and is a firm-fixed-price purchase order. The contract has a total small business set-aside designation and an ultimate completion date of June...
- This federal contract award, valued at $90,257.44, was issued by the Defense Logistics Agency (DLA) Land and Maritime to ECI Defense Group, Inc., a small business subchapter S corporation. The contract is for the procurement of semiconductor devices, identified by National Stock Number 5961012101084, to support maintenance, repair, and operations for military vehicles, vessels, aircraft, and weapons systems. ECI Defense Group has an established track record of efficiently delivering a wide range...
- This federal contract award, worth $148,747.01, was issued by the Defense Logistics Agency (DLA) to the prime contractor Washington Foundries Inc., a woman-owned small business manufacturer located in Hewlett, New York. The contract is for the provision of semiconductor devices, classified under the federal supply code 8502050712. Washington Foundries is a key supplier to the Department of Defense, providing a wide range of industrial components, machined parts, electronic devices, and energy...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to ECI Defense Group, Inc., a small business subchapter S corporation located in Lyles, Tennessee. The contract has a ceiling value of $69,630.47 and a period of performance ending on January 23, 2026. The contract is for the procurement of semiconductor devices under National Stock Number 5961012101084, with an initial order quantity of 6 units. This requirement was originally solicited...
- This federal contract award is for the purchase of semiconductor devices by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime), a component of the Department of Defense (DoD). The $9,832.50 firm-fixed-price purchase order was awarded to Avnet, Inc., a major distributor of electronic components, through its USI Electronics Division, which operates as USI Electronics. The contract has a completion date of February 8, 2025. Avnet, Inc. is an established federal contractor that...
- This federal contract award is for the procurement of 14 units of a specific digitally-based microcircuit (NSN 5962013015914) by the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to Frontgrade Technologies Inc., a for-profit manufacturer of electronic components and provider of repair services primarily supporting U.S. defense agencies. The contract is a firm fixed-price purchase order with a ceiling value of $118,986.00 and a period of performance ending on July 31,...
- SP800022D0001Indefinite Delivery Contract
- SP800022D0001-SP800024F0002Delivery Order
This federal contract award, with ID SP800022D0001|SP800024F0002, was made by the Strategic Materials division of the Defense Logistics Agency (DLA) to 5N Plus Semiconductors LLC, a subsidiary of 5N Plus Inc. The $9,685.68 firm fixed-price delivery order is for the provision of germanium wafers, a critical material used in military electronics and optical systems. The award is part of a larger single-award Indefinite Delivery Contract (IDC) valued up to $1,322,358.40 that 5N Plus Semiconductors LLC holds with DLA Strategic Materials. This IDC, awarded on April 1, 2022, is for the storage and rotation of germanium wafers. The company has also received federal grants, including a $6,541,553 Cooperative Agreement from the Department of Defense under the Defense Production Act (DPA) Title III program, to support its manufacturing capabilities for specialty semiconductors and performance materials used in space applications.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 8/23/24 | |
| P00001 | Change Order | 0$ | 4/30/24 | |
| Not listed | Not listed | $9.7k | 2/28/24 |