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CIRCUIT CARD ASSEMB

Active
SPE7M1-26-T-038PFederal

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 mandates the supply of 16 circuit card assemblies under part number OFB-2064-A2 and NSN 5998-01-723-0664, with a unit price of $16.00 and a total value of $256.00, delivered FOB origin within 168 days from the required delivery date of April 2, 2027, with no tolerance for quantity variance. The item is classified as a critical application item and must comply with stringent cybersecurity requirements, including CMMC Level 2 self-assessment and handling of covered defense information. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, using specified methods including dry preservation, E5 unit containers, and wrapping material EA, with marking strictly following MIL-STD-129 and no special marking codes applied. Palletization must conform to DLA requirements, and delivery must be sent to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M1-26-T-038P, with a response deadline of July 21, 2026, and falls under NAICS code 334412. All technical and quality specifications referenced are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition type. Transportation and shipping are subject to DLA procedural notes C19 and C20, and the point of contact for inquiries is Ryan Snyder with the U.S. Department of Defense.

General Info

Supply 16 OFB-2064-A2 circuit boards at $16 each, FOB origin, delivery by October 2027, CMMC Level 2, DLA packaging and shipping standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-038P

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

Full Description

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CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMBLY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
L3 TECHNOLOGIES, INC. 0B107 P/N OFB-2064-A2
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 7016686171 0001 EA 16.000
NSN/MATERIAL:5998017230664
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-038P
SECTION B
PR: 7016686171 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/03/2026 Original Required Delivery Date:04/02/2027
SPE7M1-26-T-038P NSN/Part Number: 5998-01-723-0664 Quantity: 16 EA Purchase Request: 7016686171QTY: 16 Delivery: 168 days ADO

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VALVE, CHECKThe contract specifies the procurement of 200 check valves, identified by NSN 4820-01-362-5430 and part number 030CK-2M from Submersible Systems, Inc., under solicitation SPE7M1-26-T-217S. Delivery is required within five days of award, with all items to be shipped FOB origin and accepted at origin. The quantity is fixed with zero variance allowed, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking requirements. The valves are designated as a critical application item and must not contain mercury or mercury compounds except in narrowly defined exceptions such as functional use in batteries, sensors, or weapons systems, with additional containment requirements for portable devices. Packaging and palletization follow DLA’s procedural requirements, and shipment is directed to DZ İkmal Merkezi Komutanlığı in Derince, İzmit, Turkey, with A.J. Worldwide Services Inc. designated as the freight forwarder. The contract incorporates all applicable technical and quality standards from the DLA Master List, and the revision in effect on the solicitation issue date governs compliance. The required delivery date is July 21, 2026, and the point of contact for the contract is Misty Eckard of the Department of Defense’s Maritime Supply Chain.
Industrial Valve Manufacturing

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NAICS: 334513
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CONTROL, REMOTE SWITThis contract, identified by solicitation number SPE7M1-26-T-218F, pertains to the procurement of a Commercial Off the Shelf (COTS) remote switching device with NSN 6110015205359 and part numbers 985-6951 from HIAB USA INC and ABHCC-000 from A&B FOUNDRY LLC. It is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334513, and the item is classified as a critical application COTS item. The contract requires delivery of 32 units within 170 days from the award date, with delivery FOB origin and inspection and acceptance occurring at the destination. The unit price is $32.00 per unit, totaling $1,024.00, with zero variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be properly marked and labeled per contract specifications. The item must be delivered to the DLA Distribution facility in New Cumberland, PA, with a required ship date of January 17, 2027, and an original delivery deadline of April 21, 2027. The contract enforces strict environmental and material restrictions: ozone-depleting chemicals are prohibited in any part or process, and mercury or mercury-containing compounds are banned unless functionally necessary in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or NAVSEA-authorized chemical reagents. Mercury-containing portable lamps and instruments must have shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting specifications. As the item is part of the Small Business Innovation Research (SBIR) program, contractors must consult the DLA Small Business Office and coordinate with them using the provided contact information. Compliance with all DLA procurement policies, including packaging, labeling, transportation, and documentation as referenced in DLAD PROC NOTES C19 and C20, is mandatory.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 334416
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TRANSFORMER, POWERThis contract is for the procurement of six power transformers identified by NSN 5950-01-297-9664 and part number 5T1805, supplied by RAYCO ELECTRONIC MANUFACTURING, INC., under solicitation SPE7M1-26-T-218C. The delivery is required within 95 days of award, with all units to be shipped FOB origin and inspected and accepted at the destination warehouse in Tracy, California. The contract specifies zero variance in quantity, meaning exactly six units must be delivered without allowance for over or under shipment. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marked labeling per MIL-STD-129 with no special marking codes, and palletization as outlined in the DLA standards. The unit of issue is each, with a total contract value of $6.00 per unit. The technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible through the DLA website, with revisions controlled by the solicitation issue date. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specified functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. All government identification must be removed from non-accepted supplies. The required delivery date is January 24, 2027, with an original need date of November 3, 2026. The point of contact for this solicitation is Carrolline Kelly of the Department of Defense’s Maritime Supply Chain, with performance located at the DLA Distribution San Joaquin facility in Tracy, California.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 332216
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CABLE, POWER, ELECTRIThe contract involves the procurement of 30 feet of power cable, sold in continuous foot lengths, with the item identified by NSN 6145-01-666-9522 and a purchase request number 7017524585. Delivery is required within 20 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirements. Configuration changes must be managed through an Engineering Change Proposal, and any request for deviation or waiver requires formal processing. Government identification must be removed from non-accepted supplies as specified. The solicitation number is SPE7M1-26-T-218W, posted on July 19, 2026, with responses due by July 30, 2026. The NAICS code is 332216, and the performing location is Selfridge ANGB, MI, 48045-5213. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Alisha Blanton as the primary point of contact.
Saw Blade and Handtool Manufacturing

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NAICS: 333998
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PARTS KIT, FLUID PREThe contract pertains to a Parts Kit, Fluid Pressure Filter with NSN 4330013758100 and part number 250031-850, requiring delivery of one unit within 20 days from the required delivery date of July 15, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; packaging and labeling must follow MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with zero variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination. The product must be shipped by traceable means, explicitly prohibiting parcel post, and freight must be sent to Robins AFB, Georgia. Government-specific identifiers must be removed from non-accepted items, and all packaging must reflect the specified QUP and unit of issue as outlined in the contract. The procurement falls under solicitation SPE7M1-26-T-217V, managed by the Department of Defense's Maritime Supply Chain, with Michael Reese as the point of contact, and is categorized under NAICS 333998.
All Other Miscellaneous General Purpose Machinery Manufacturing

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