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59--CIRCUIT CARD ASSEMB

Awarded
SPE7M5-26-T-9115Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a contract to PIVOTAL POWER INC with CAGE code 38370 for the supply of a circuit card assembly identified by NSN 5998200052099 and purchase request 7014262331, with a total contract value of $65,100.00. The award was made on July 30, 2026, under solicitation SPE7M5-26-T-9115, which falls under the NAICS code 334418 for other electronic component manufacturing. The contract is classified as a federal procurement under the Department of Defense, with no specific small business set-aside indicated. Performance location and office address details are not specified, and the primary point of contact for inquiries is listed as [email hidden], with directed guidance to consult the solicitation document for additional buyer information. The award is publicly accessible via the DIBBS portal using the contract number SPE7M526P2685.

General Info

Procurement of 10 circuit card assemblies, strict source control, deliver to San Joaquin in 24 days.

Contract Value

$65,100

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M5-26-P-2685 July 30, 2026

PDF, High priority: read this firstdelivery-order
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M526P2685 posted on DIBBS. Awardee: PIVOTAL POWER INC (CAGE 38370) Total Contract Price: $65,100.00 Award Date: 07-30-2026 Solicitation: SPE7M5-26-T-9115 Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998200052099, PR 7014262331)

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Same NAICS industry code

NAICS: 334412
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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
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NAICS: 334412
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59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAF8
Solicitation N0010426QYAF8, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-616-3772). The procurement requires strict adherence to Technical Data Package version 002 and mandates that the supplier maintain a quality system compliant with ISO 9001 or MIL-I-45208. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict mercury-free mandate for use on submarines and surface ships. The contract includes an option for additional quantities up to 100 percent for 365 days after receipt of the order. The government will evaluate offers based on the Supplier Performance Risk System, focusing on item, price, and supplier risk, while prioritizing U.S.-made or qualifying country end products. Award consideration is limited to original equipment manufacturers or authorized distributors who can provide a signed letter of authorization. Deliverables must be marked per MIL-STD-129 and packaged according to MIL-STD-2073-1, with specific packing levels based on the destination. Inspection and acceptance will occur at the origin, and all payment requests must be processed electronically through the Wide Area Workflow system. Following two amendments, the final response deadline for offers is October 28, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 3 months
View Details
NAICS: 334412
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59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAES
Solicitation NO0104-26-Q-YAES is a small business set-aside request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Mech, for the manufacture and delivery of circuit card assemblies (NSN 5998-01-577-3862). The required items must conform to the design represented by Cage Code 03538 and reference number 77C733426G1, utilizing TDP Version 002. Key technical requirements include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent corrosion and toxicity on submarines and surface ships. The contract specifies a delivery timeline of 180 days with FOB Destination terms and requires a one-year warranty from the date of delivery. The procurement process includes several critical compliance and quality standards. Items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific labeling requirements for Depot Level Repairable items. Inspection and acceptance will occur at the origin, with the contractor holding primary responsibility for quality assurance. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on OEM letterhead. Evaluation of quotes will be based on Supplier Performance Risk System assessments, focusing on item, price, and supplier risk. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 3 months
View Details

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