Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CIRCUIT CARD ASSEMB

Active
SPE7M1-26-Q-1353Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of 10 circuit card assemblies, identified by NSN 5998-01-630-5151 and part number MT57M1131-2. The delivery timeline is set for 660 days after receipt of order, with the destination and acceptance point located at the DLA Distribution New Cumberland facility in Pennsylvania. The item is designated as a critical application item and requires strict adherence to cybersecurity standards, specifically CMMC Level 2 self-assessment and regulations regarding covered defense information. Packaging and handling requirements are extensive, mandating compliance with MIL-STD-2073-1E and MIL-STD-129. Because the components are ESD sensitive, the supplier must use DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. All barrier materials must be sourced from manufacturers on the QPL-81705 list to prevent damage to leads and terminals. The contract also incorporates DLA master list technical and quality requirements and specifies a zero percent quantity variance.

General Info

Procurement of 10 critical circuit card assemblies delivered to DLA New Cumberland, PA.

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, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-Q-1353.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Carrolline Kelly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CIRCUIT CARD ASSEMBLY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
EDO MTECH INC. 0GHS0 P/N MT57M1131-2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5998-01-630-5151 10.000 EA $ _______________ $ ______________
CIRCUIT CARD
ASSEMB
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 660 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:K3 CUSH/DUNN MAT:NB 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:39 -39 ESD sensitiv electrnic dvce
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ESD and PHYSICAL protection are required for contacts, leads, terminals,
SPE7M1-26-Q-1353
SECTION B
SUPPLY/SERVICE: 5998-01-630-5151 CONT'D
and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017039469 0001 N/A N/A N/A 05/20/2028

SPE7M1-26-Q-1353 NSN/Part Number: 5998-01-630-5151 Quantity: 10 EA Purchase Request: 7017039469QTY: 10 Delivery: 660 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
ELECTRONIC COMPONEN
Solicitation # SPE7M1-26-T-275S
This contract, identified as SPE7M1-26-T-275S, is a solicitation from the Department of Defense Maritime Supply Chain for electronic components. The procurement involves two separate line items for NSN 5998016765529, each requiring a quantity of one unit. The first item is destined for the USS Iwo Jima LHD 7 and the second for the USS Kearsarge LHD 3, with both having an original required delivery date of August 10, 2026. The terms specify a delivery window of 20 days and a shipping point of origin, with inspection and acceptance occurring at the destination. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, and palletization must follow DLA packaging requirements. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENTS
Solicitation # SPE7M5-26-T-405U
This contract is for the procurement of 55 units of electronic components, specifically part number 14002-0138-16 from L3Harris Technologies, Inc., identified by NSN 5998-01-737-5864. The agreement is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-405U. Delivery is required within 133 days, with a need ship date of January 5, 2027, and an original required delivery date of June 6, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for functional uses in specified equipment like batteries or sensors. All supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract allows for no quantity variance.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-276L
This contract is a solicitation for the procurement of one Juniper Networks Inc circuit card assembly, part number CTP2000-IM-8P, under National Stock Number 5998016815880. The requirement is managed by the Department of Defense Maritime Supply Chain with a required delivery date of August 3, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding the removal of government identification from non-accepted supplies and specific packaging standards. Shipping must be handled via traceable means to the 432D SPTS LGRDDC at Creech Air Force Base, Nevada, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-405T
This contract is for the procurement of 30 units of a circuit card assembly, identified by NSN 5998016492148. The item is designated as a critical application item and is associated with Raytheon Company part number H419755-2 and FTG Aerospace Inc. part number 906038789. Delivery is required within 70 days, with the shipment destined for DLA Distribution San Diego. The contract mandates strict adherence to electrostatic discharge and electromagnetic interference protection standards, specifically requiring MIL-PRF-81705 barrier materials and handling at approved ESD workstations. The contractor must maintain an ESD control program and ensure employees are trained in proper grounding and packaging procedures. Additionally, the agreement incorporates CMMC Level 2 self-assessment requirements and prohibits the use of mercury or mercury compounds in packaging.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
PRINTED CIRCUIT BOA
Solicitation # SPE7M1-26-T-275R
This contract is a solicitation for the procurement of printed circuit boards under solicitation number SPE7M1-26-T-275R, issued by the Department of Defense Maritime Supply Chain. The requirement consists of two separate line items, each for one unit of NSN 5998-01-676-5958, with deliveries destined for the USS Kearsarge and USS Iwo Jima. The delivery timeframe is set at 20 days after order, with a required delivery date of August 10, 2026. The items are designated as critical application items and must adhere to specific technical and quality standards, including MIL-PRF-31032 and DLA packaging requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Shipping must be conducted via the fastest traceable means, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
Federal
CALIBRATOR,ELECTRIC
Solicitation # SPRMM126QKG89
This solicitation is for the manufacture and supply of an electric calibrator, identified by Cage Code 30086 and reference number 610801-T1. The contract is awarded based on the Lowest Price Technically Acceptable criteria and requires adherence to ISO 9001 or MIL-I-45208 quality standards. A critical requirement is that the material must be mercury-free, as it is intended for use on submarines and surface ships; any mercury contamination will result in the rejection of the item. Contractors must provide proof of authorized distribution if they are not the original equipment manufacturer, and refurbished materials are strictly prohibited. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The procurement includes specific marking requirements per MIL-STD-130 and mandates CMMC Level 1 cybersecurity certification. Any changes to production facilities require written approval from the Contracting Officer and a fee of 250 dollars to cover administrative costs.
SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QGF43
This solicitation issued by DLA Mechanicsburg is for the manufacture and procurement of a circuit card assembly, specifically identified by Cage Code 11447 and reference number K10048595-501. The contract utilizes Lowest Price Technically Acceptable criteria for award evaluations and requires adherence to IPC J-STD-001 Class 3 soldering standards and MIL-STD-130 Rev N for physical identification. All items must be delivered and accepted according to the specified inspection and packaging requirements, including MIL-STD 2073. Key administrative requirements include the mandatory use of the Wide Area Workflow (WAWF) for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The contract prohibits unauthorized changes to production facilities and requires strict adherence to distribution statements for all provided technical documents. All contractual communications and documents are considered issued upon electronic transmission or deposit in the mail.
SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334412
New
Federal
KO BAND T/R MODULE
Solicitation # N0010426QTC04
This solicitation is for the repair of the KO BAND T/R MODULE, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities. The government requires a Repair Turnaround Time of 78 days, measured from the physical receipt of the asset to final government acceptance. The contract is a fixed-price arrangement that includes Government Source Inspection and requires the contractor to adhere to strict mercury-free material standards for use on submarines and surface ships. Key requirements include compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging. Offerors must provide unit and total pricing, confirm their ability to meet the required turnaround time, and provide proof of being an authorized distributor of the original manufacturer's item. The government also reserves the option to increase the quantity of supplies at the specified unit price within 365 days of the award.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QDB50
This solicitation is for the repair of a circuit card assembly, specifically referencing part number 6388266-9 from CAGE 53711. The government is seeking a repair turnaround time of 35 days, measured from the physical receipt of the asset to final government acceptance. The contract requires government source inspection and utilizes the Commercial Asset Visibility system for tracking and reporting transactions. The award will be issued bilaterally and requires the contractor to provide a quote including the total price and confirmed repair turnaround time. If the item is determined to be beyond economical repair, a negotiated teardown and evaluation fee may apply. All freight is FOB Origin and handled by the Navy. Compliance with MIL-STD-130 for marking and MIL-STD 2073 for packaging is mandatory, and only authorized distributors of the original manufacturer will be considered for the award.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QDB52
This solicitation is for the repair of a circuit card assembly under solicitation number N0010426QDB52, issued by the Navsup Weapon Systems Support Mech. The government is seeking a repair turnaround time of 45 days, measured from the physical receipt of the asset to the date of government acceptance. The contract requires government source inspection and mandates that all repair work adhere to the contractor's standard practices and approved technical manuals. Key requirements include compliance with MIL-STD-130 for marking and MIL-STD 2073 for packaging. All freight is handled by the Navy as FOB Origin. Offerors must provide a quote including the unit price, total price, and confirmed repair turnaround time. If an item is determined to be beyond economical repair, a negotiated teardown and evaluation fee may be applied. The award will be issued bilaterally and requires written acceptance from the contractor.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QTC05
This solicitation is issued by the Navsup Weapon Systems Support Mech for the repair of a circuit card assembly. The government is seeking a repair turnaround time of 78 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. The contract is a firm-fixed-price award that requires government source inspection and adherence to specific marking and packaging standards, including MIL-STD-130 and MIL-STD 2073. Key requirements include the submission of unit and total pricing, the repair turnaround time, and testing and evaluation fees if the asset is determined to be beyond economical repair. The government may exercise an option to increase the quantity of supplies at the specified unit price. Only authorized distributors of the original manufacturer's item will be considered for the award, and they must provide proof of authorization on company letterhead. All freight is handled by the Navy as per the Commercial Asset Visibility Statement of Work.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334412
New
Federal
CCA, VME ETHERNET S
Solicitation # N0010426QDB54
This solicitation is for the repair of the CCA, VME Ethernet S, issued by the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time of 40 days, measured from the physical receipt of the asset to final government acceptance. The contract requires Government Source Inspection and specifies that all freight is FOB Origin, with handling managed by the Navy via the Commercial Asset Visibility system. Contractors must provide a quote including the unit price, total price, and their ability to meet the required turnaround time. If an item is determined to be beyond economical repair, a negotiated teardown and evaluation fee may be applied. The award will be issued bilaterally and requires written acceptance from the contractor. All work must adhere to original manufacturer specifications, MIL-STD-130 marking requirements, and MIL-STD 2073 packaging standards.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M1-26-U-5197
This contract is for the procurement of electrical plug connectors, specifically part number 125-105-9 from Winchester Interconnect Corporation, under NSN 5935014884646. The order consists of an estimated quantity of 131 units with a delivery requirement of 74 days after the order is placed. The terms specify FOB Origin for delivery, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Technical and quality standards are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies and bare item marking.
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5130
This contract is for the procurement of 43 electromagnetic relays, identified by NSN 5945-00-189-4325 and part number M5757/23-007. The items must adhere to MIL-DTL-5757/23N and MIL-DTL-5757P specifications and are designated as critical application items. The procurement is subject to DLA packaging requirements and must be sourced from the Qualified Products List or Qualified Manufacturers List. Key compliance mandates include the prohibition of mercury or mercury-containing compounds in hardware and packaging, and strict adherence to IPC/JEDEC J-STD-609 for lead finish marking on individual unit packs. Delivery is required within 151 days, with FOB Origin terms and destination inspection and acceptance. All marking must comply with MIL-STD-129.
Relay and Industrial Control Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, TILT
Solicitation # SPE7M1-26-U-5179
This solicitation from the Maritime Supply Chain under the Department of Defense is for the procurement of 23 tilt switches, identified by NSN 5930-01-607-0309. The contract requires delivery within 95 days after the order is received and adheres to NAICS code 335313. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5135
This contract, identified as SPE7M1-26-U-5135, is a solicitation for the procurement of 679 electromagnetic armature relays, specifically part number 24008 from the Cole Hersee Company. The requirement is managed by the Department of Defense Maritime Supply Chain and is set aside for Service-Disabled Veteran-Owned Small Businesses. Delivery is required within 298 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting substances in the manufacturing or testing process without written approval. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for the marking and labeling of component lead finishes on each individual unit pack. All marking must also align with MIL-STD-129 standards.
Relay and Industrial Control Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335312
New
DIBBS
MAGNETIC PICKUP
Solicitation # SPE7M1-26-U-5192
This contract, identified as SPE7M1-26-U-5192, is a solicitation for the procurement of 104 units of a magnetic pickup, identified by NSN 6110-01-074-4008 and Ambac International Corporation part number MP675. The item is classified as a commercial critical application item. The procurement is managed by the Department of Defense under the Maritime Supply Chain agency and is designated as a total small business set-aside. Key delivery and quality requirements include a delivery window of 55 days after the order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to specific packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, as well as DLA packaging requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334413
New
DIBBS
DUMMY LOAD, ELECTRIC
Solicitation # SPE7M1-26-U-5158
This contract, identified as SPE7M1-26-U-5158, is a solicitation for the procurement of 56 electric dummy loads with NSN 5985-01-264-7917. The items are associated with part numbers from Narda Holdings, Inc. and Cinch Connectivity Solutions Inc. Delivery is required within 148 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Key compliance restrictions include a prohibition on Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and handle covered defense information in accordance with specified security protocols.
Semiconductor and Related Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-26-T-275Y
This contract is a solicitation for the procurement of 7,000 feet of electrical power cable, identified by NSN 6145-01-225-6382 and part number M24640/19-02UO. The material must adhere to MIL-DTL-24640/19E and MIL-DTL-24640C specifications and is designated as a critical application item. Delivery is required within 161 days, with a target delivery date of January 24, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must comply with strict packaging and quality standards, including MIL-STD-2073-1E and MIL-DTL-12000. Specific requirements include a 500 feet per reel maximum with minimum lengths of 150 feet, and strict adherence to mercury-free mandates unless specifically exempted. Depending on the assigned advice code, the material must be provided in continuous lengths, and the quantity variance is permitted at plus or minus 5 percent. The contract also mandates compliance with DLA packaging requirements and the Qualified Products List or Qualified Manufacturers List.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-U-5132
This contract, identified as SPE7M1-26-U-5132, is a total small business set-aside solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 146 fluid filter elements under NSN 4330-00-008-3584. The delivery is required within 209 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. The item is designated as a critical application item, with approved sources including Pall Aeropower Corp, Donaldson Company, Honeywell International, Service & Sales Inc, and JSN Inc. All technical and quality requirements are governed by the DLA Master List.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5173
This contract is for the procurement of 1,316 electrical plug connectors under NSN 5935-01-412-4102. The items are designated as critical application items and must comply with technical specifications MIL-DTL-55116D and MIL-DTL-55116/4B. As a qualified item, the supplier must adhere to the Qualified Products List (QPL) for connector assemblies and electrical contacts. Key requirements include strict adherence to DLA packaging standards, zero-based sampling plans for quality assurance, and a total prohibition on Class I ozone-depleting substances during manufacturing. Delivery is required within 134 days, with FOB origin shipping and destination inspection. The contract is managed by the Maritime Supply Chain agency under the Department of Defense.
Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-U-5143
This contract is for the procurement of 129 electromagnetic relays, identified by NSN 5945-01-116-7871 and part number M39016/7-023P. The items are classified as critical application commercial items and must adhere to specific technical standards, including MIL-PRF-39016/7H and MIL-PRF-39016J. The procurement is subject to a Qualified Products List or Qualified Manufacturers List, and the delivery timeline is set for 158 days from the order date with a FOB Origin delivery term. Key compliance requirements include strict prohibitions on the intentional addition of mercury and the use of Class I ozone-depleting substances. The contractor must follow DLA packaging requirements and ensure all unit packaging is marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Inspection and acceptance will take place at the destination, and the contract is open to full and open competition.
Relay and Industrial Control Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR NETWORK, FIXED
Solicitation # SPE7M1-26-U-5187
This contract is for the procurement of 40 units of a fixed film resistor network, identified by NSN 5905012407981. The item is classified as a commercial critical application item and must adhere to specific technical data and part numbers from approved manufacturers, including Leach International Corp, TE Connectivity Corporation, and Lockheed Martin Corporation. Delivery is required within 148 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict quality and packaging standards are mandated, including compliance with MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Due to the sensitive nature of the components, the contractor must provide DOD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705. Additionally, unit package markings for component lead finish must comply with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M1-26-U-5139
This contract is for the procurement of 26 toggle switches, identified by NSN 5930002084674 and part number M8805/26-005. The items must adhere to technical specifications MIL-PRF-8805/26L and MIL-PRF-8805K. Delivery is required within 74 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-DTL-28786 for switch preservation. Environmental restrictions prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Additionally, the contractor must follow guidelines for configuration change management, bare item marking, and the removal of government identification from non-accepted supplies.
Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details