This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT CARD ASSEMB

Closed

SPE7M5-26-T-354AFederal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334418

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Solicitation # SPRDL1-27-R-A033

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POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of 13 units of a circuit card assembly identified by NSN 5998-01-541-5680, issued under solicitation SPE7M5-26-T-354A by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation closed on August 6, 2026, with delivery required 42 days after award, targeting the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is governed under a firm-fixed-price structure as indicated by referenced FAR clauses, and the place of performance is fixed at the specified delivery location. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including ESD and EMI protection per MIL-PRF-81705 using only QPL-81705 approved materials, with specific preservation codes (GX, 00, ZZ, C) and labeling including the ESD-sensitive code 39. All shipments require accurate barcoding using Code 39 or Code 128 and proper identification of NSN, part number, quantity, and handling codes. Contractual obligations include stringent cybersecurity and supply chain compliance, incorporating DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and DFARS 252.225-7018 prohibiting the acquisition of covered telecommunications equipment. Hazardous materials must adhere to 29 CFR 1910.1200 and DFARS 252.223-7001, requiring full disclosure of labeling exemptions and pre-award submission of hazard labels and MSDS. Radioactive materials exceeding specified thresholds must be clearly marked per MIL-STD-129. Offerors must maintain current SAM registration, provide UEI and CAGE codes, and affirm small business status if applicable. Invoicing is exclusively through WAWF using Invoice and Receiving Report documents, with no alternative methods permitted. Compliance with FAR clauses covering equal opportunity, trafficking prevention, employment verification, sustainable products, and contractor information systems is mandatory. No evaluation factors, pricing details, or contract value are specified within the solicitation, and payment office details, COR/COTR information, and appropriation codes will be finalized in the award document. All proposals must be submitted electronically via DIBBS, with