This Solicitation opportunity from Department Of Defense was posted on May 15, 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.
Active Opportunities Like This One
AI Contract Overview
The contract is for the procurement of one circuit card assembly with NSN 5998-01-317-5040, intended for use in a transmitter/indicator precision trim angle system, with a delivery requirement of 20 days ADO. The solicitation number is SPE7M4-26-T-6748, issued on May 15, 2026, with responses due by May 20, 2026, and the place of performance is FPO AP 96672. The contract falls under the NAICS code 334418 and is administered by the Department of Defense’s Fluid Handling Division. Packaging must strictly comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement, including specific preservation methods identified as GX, CLNG/DRY 1, and PRESV MAT 00, with wrap material K3 and cushioning designated as LT, thickness A. ESD and EMI protection is mandated using MIL-PRF-81705 Type I barrier material from QPL-81705 vendors, and if not specified, Type III must be used, with all packaging handled at approved field force protective workstations. Marking follows MIL-STD-129 with Special Marking Code 39 for ESD-sensitive devices, proper barcoding, DLA vendor codes, and FPO addresses. Hazardous materials must be labeled per 29 CFR 1910.1200 unless exempt under specific federal statutes, and mercury or mercury-containing compounds are prohibited unless part of functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navy-specified chemical reagents, with portable mercury items requiring shockproof design and secondary containment as per NAVSEA 5100-003D. The contract includes comprehensive cybersecurity requirements under 252.204-7012 and 252.204-7020, mandating compliance with NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents. It prohibits contracting for certain telecommunications and video surveillance equipment under 52.204-25 and 252.204-7018, mandates employment eligibility verification, equal opportunity for workers with disabilities with Alternate I waived
General Info
Agency
Contract Value
$52,448NAICS
Place of Performance
UNIT 100469 BOX 1, FPO, AP, 96672, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
CIRCUIT CARD ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
END ITEM USAGE: TRANSMITTER/INDICATOR PRECISION TRIM ANGLE
ADEQUATE DATA FOR THE NSN/Part Number: 5998-01-317-5040 Quantity: 1 EA Purchase Request: 7007835628QTY: 1 Delivery: 20 days ADO
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
