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CIRCUIT CARD ASSEMB

Awarded
SPE7M1-26-Q-1009Federal

Contract Overview

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This contract requires the procurement of two circuit card assemblies identified by NSN 5998-21-921-2513 under solicitation SPE7M1-26-Q-1009, issued by the Department of Defense’s Maritime Supply Chain through DLA Land and Maritime. The item must be delivered within 200 days after contract award to the destination facility in New Cumberland, Pennsylvania, with pricing set at a firm fixed price and no variance allowed in quantity. Full compliance with MIL-STD-2073-1E packaging standards is mandated, including specific preservation, wrapping, and cushioning methods, with additional ESD and EMI protection required per MIL-PRF-81705 for all components with leads or terminals. Marking must follow MIL-STD-129 with special code 39 indicating ESD sensitivity, and palletization must adhere to DLA’s RP001 packaging requirements. The interior of each package must include hard copies of the contract, material certifications, process operation sheets, manufacturing drawings, and return shipping details, along with a system of record receiving report as the packing list. The contract imposes stringent cybersecurity requirements, mandating compliance with NIST SP 800-171 Revision 2 for all contractor information systems handling covered defense information, and requires a CMMC Level 2 Self-Assessment to be completed and submitted. Any cloud service provider used to process or store sensitive data must meet FedRAMP Moderate baseline security standards, and contractors are obligated to report cyber incidents with detailed evidence of compromise. Payment processing must occur through the Wide Area WorkFlow (WAWF) system with proper documentation aligned to DFARS Appendix F and FAR 52.216-7. The award will be made based on best value, evaluating past performance, delivery capability, and price, with no small business set-aside in effect. The solicitation applies the DLA Master Solicitation for eProcurement and incorporates all relevant technical and quality requirements referenced by R or I numbers from the DLA Master List. All submissions must go to Ryan Snyder at DLA, with no reimbursement for proposal preparation costs, and quotations are not binding offers.

General Info

Procurement of two circuit card assemblies with firm price, strict packaging, CMMC Level 2 compliance, delivery to DLA Pennsylvania.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M526P3623.pdf

PDF

RFQ SPE7M1-26-Q-1009 Maritime Supply Chain

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526P3623 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $100,000.00 Award Date: 06-09-2026 Solicitation: SPE7M1-26-Q-1009 Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998219212513, PR 7016879361)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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