This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CIRCUIT CARD ASSEMB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract specifies the procurement of one circuit card assembly with part number 632920-00 and NSN 5998-01-633-4023, issued by the Department of Defense through the Maritime Supply Chain under solicitation SPE7M1-26-T-239C. The item must be delivered within 20 days to the destination FOB, with no variance allowed in quantity, and is subject to inspection and acceptance at the delivery point. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA Packaging Requirements, and no special identification markings are required beyond standard procedures. The supply is destined for USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with transportation governed by specific DLA procedural notes and the use of VSM for shipment tracking. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, with the applicable revision tied to the solicitation or award date depending on acquisition type. The contractor must implement Configuration Change Management, including formal Engineering Change Proposal and Variance Request procedures, and adhere to Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Government-specific identifiers must be removed from non-accepted supplies, and all delivered items must be tracked using the provided purchase request and contract line item details. The contract includes government-only fields for internal tracking, and the response deadline, posting date, and delivery requirements are set for mid-2026, with point of contact information provided for inquiries and coordination.
General Info
Place of Performance
UNIT 100148 BOX 1, FPO, AP, 96607, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CIRCUIT CARD ASSEMB
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
THALES DEFENSE & SECURITY INC 23386 P/N 632920-00
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 7017673534 0001 EA 1.000
NSN/MATERIAL:5998016334023
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-239C
SECTION B
PR: 7017673534 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2141262041396
RDD: 777
PROJ: EE6 TP 2
SUPP ADD: YNB005 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7M1-26-T-239C NSN/Part Number: 5998-01-633-4023 Quantity: 1 EA Purchase Request: 7017673534QTY: 1 Delivery: 20 days ADO
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