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CIRCUIT CARD ASSEMB

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SPE7M1-26-T-205ZFederal

Contract Overview

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

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The contract pertains to the procurement of one circuit card assembly identified by NSN 5998-01-738-0637 and part number 12137-1220-06, issued under solicitation SPE7M1-26-T-205Z by the Department of Defense through the Maritime Supply Chain. The supplier must deliver the item within 20 days of contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 unless overridden by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 standards. The item must be shipped via traceable freight methods to the designated delivery point at Camp Lejeune, North Carolina, and parcel post is explicitly prohibited. The contract mandates compliance with Covered Defense Information protocols and the removal of government identification from non-accepted supplies. Delivery is required no later than July 6, 2026, and the solicitation’s response deadline was July 23, 2026. The unit of issue is each, with a total price of $1.00, and the point of contact for inquiries is Ryan Snyder of DLA.

General Info

Procure one circuit card assembly, NSN 5998-01-738-0637, deliver to Camp Lejeune by July 6, 2026, FOB origin, compliant packaging, traceable freight, $1.00.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

PSC BOX 20127, CAMP LEJEUNE, NC, 28542-0127, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-205Z

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

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CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMB
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 12137-1220-06
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 7017399259 0001 EA 1.000
NSN/MATERIAL:5998017380637
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M1-26-T-205Z
SECTION B
PR: 7017399259 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M27124
COMMANDING OFFICER
ELMACO 2D MAINT BN 2D CRR 2D MLG
PSC BOX 20127
CAMP LEJEUNE NC 28542-0127
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27124
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M27124 ELMACO 2D MAINT BN 2D CRR
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2712461810032
RDD: 211
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7M1-26-T-205Z NSN/Part Number: 5998-01-738-0637 Quantity: 1 EA Purchase Request: 7017399259QTY: 1 Delivery: 20 days ADO

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CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-316M
Solicitation SPE7M1-26-T-316M, issued by DLA Land and Maritime, is a request for quotes for 2,000 feet of electrical power cable (NSN 6145013121865). This is designated as a critical application item and must be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The material must comply with technical standards NEMA WC 27500-2025 and be provided in continuous lengths, packaged at 500 feet per spool. The delivery period is 160 days, with a need ship date of February 16, 2027, and a final required delivery date of March 10, 2027. Shipment is directed to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and submission of all quotes via the DLA Internet Bid Board System (DIBBS) by September 8, 2026. The procurement allows for a quantity variance of plus or minus 5 percent.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 334413
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DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-26-U-5877
This contract is a solicitation for the procurement of 557 cartridge fuses, identified as National Stock Number 5920-01-258-5034. The item is classified as a commercial off the shelf product and a critical application item. Approved manufacturers and part numbers include M-H Precision Systems, Institute of Management, Mersen USA EP Corp, Littelfuse Inc, and Cooper Bussmann LLC. The requirement is set aside for Women-Owned Small Businesses under NAICS code 334413 for the Department of Defense Maritime Supply Chain. The agreement specifies a delivery timeframe of 79 days after the order, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.
Semiconductor and Related Device Manufacturing

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