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CIRCUIT CARD ASSEMB

Active
SPE7M1-26-T-287UFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-287U.pdf

PDF

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

Full Description

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CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMB
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ROCKWELL AUTOMATION, INC. 01121 P/N 2085-IF4
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 7017942990 0001 EA 1.000
NSN/MATERIAL:5998016703788
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 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
SPE7M1-26-T-287U
SECTION B
PR: 7017942990 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N50406
USS JACK H. LUCAS DDG 125
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136-3581
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N50406
USS JACK H. LUCAS DDG 125
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5040662090716
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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.
0002 7017918830 0001 EA 1.000
NSN/MATERIAL:5998016703788
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
SPE7M1-26-T-287U
SECTION B
PR: 7017918830 PRLI: 0001 CONT’D
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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:
N21487
USS ARLEIGH BURKE DDG 51
UNIT 100271 BOX 1
FPO AE 09565
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21487
USS ARLEIGH BURKE DDG 51
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2148762160546
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
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
SPE7M1-26-T-287U
SECTION B
PR: 7017942914 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017942914 0001 EA 1.000
NSN/MATERIAL:5998016703788
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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:
N21822
USS PAUL HAMILTON DDG 60
UNIT 100169 BOX 1
FPO AP 96667
US
SPE7M1-26-T-287U
SECTION B
PR: 7017942914 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21822
USS PAUL HAMILTON DDG 60
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2182262110031
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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.
0004 7017924232 0001 EA 1.000
NSN/MATERIAL:5998016703788
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
SPE7M1-26-T-287U
SECTION B
PR: 7017924232 PRLI: 0001 CONT’D
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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:
N21823
USS RAMAGE DDG 61
UNIT 100299 BOX 1
FPO AE 09586
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21823
USS RAMAGE DDG 61
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2182362180234
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M1-26-T-287U
SECTION B
PR: 7017924232 PRLI: 0001 CONT’D

SPE7M1-26-T-287U NSN/Part Number: 5998-01-670-3788 Quantity: 1 EA Purchase Request: 7017924232QTY: 1 Delivery: 20 days ADO

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New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-287W
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-287W, is for the procurement of one alternating current motor with national stock number 6105-01-664-6397. The contract requires delivery within 20 days after the order is received and falls under NAICS code 333618. The agreement incorporates specific DLA packaging requirements and technical quality standards as defined in the DLA Master List. Additionally, it 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. The response deadline for this federal requirement is August 31, 2026.
Other Engine Equipment Manufacturing

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NAICS: 334515
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LEAD, TEST
Solicitation # SPE7M1-26-T-288D
This contract is for the procurement of 15 units of test leads, identified as a commercial off-the-shelf item from Fluke Electronics Corp with part number 3781-18-2 and NSN 6625-01-208-5460. The order is managed under solicitation number SPE7M1-26-T-288D with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The items must be delivered to Shaw AFB in South Carolina via traceable means, specifically avoiding parcel post. Packaging must adhere to DLA requirements, including MIL-STD-129 for labeling and either TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous goods. The contract also specifies the removal of government identification from any non-accepted supplies and notes that the items may contain batteries.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 334417
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-5318
This contract is for the procurement of 295 electrical receptacle connectors under solicitation SPE7M1-26-U-5318 for the Department of Defense Maritime Supply Chain. The items must adhere to technical specifications MS3470E and MIL-DTL-26482J and are designated as qualified products under the Qualified Products List. Delivery is required within 62 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Key compliance requirements include strict prohibitions on the intentional addition of mercury and the use of Class I ozone-depleting substances. Contractors must provide a notice within each package informing the user that backshells are not included and providing the relevant national stock numbers for ordering them. Additionally, removable crimp type contacts must be supplied in noncorrosive rigid containers within the unit packaging and labeled with both current and superseded part numbers in accordance with MIL-STD-129 and SAE-AS39029.
Electronic Connector Manufacturing

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NAICS: 334416
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CAPACITOR, FIXED, METALL
Solicitation # SPE7M1-26-U-5315
This contract is for the procurement of 18 fixed metallized paper-plastic capacitors, identified by NSN 5910010128955 and Electron Products Inc part number HL4-394D-1. The items are designated as critical application items and must be delivered within 68 days. The agreement is a total small business set-aside under NAICS code 334416, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-DTL-39028 for capacitor preservation. Specific marking requirements are mandated per MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead or lead-free attributes on individual unit packs. Additionally, the contract requires compliance with hazardous materials packaging and shipping regulations under IP025 and mandates the removal of government identification from any non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335931
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M1-26-U-5296
This contract, identified as SPE7M1-26-U-5296, is a solicitation for the procurement of 123 electrical plug connectors under NSN 5935-00-103-7624. The requirement is designated as a critical application item and specifies several approved manufacturers and part numbers, including Bell Textron, LAX Electronics, Winchester Interconnect, and Amphenol. The order is a total small business set-aside under NAICS code 335931 for the Department of Defense Maritime Supply Chain. Key compliance requirements include CMMC Level 2 self-assessment and adherence to covered defense information standards. Delivery is required within 63 days from the order date, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334417
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KEYING GUIDE
Solicitation # SPE7M1-26-U-5346
This contract, identified as SPE7M1-26-U-5346, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of 2,268 units of NSN 5935-01-158-9131, provided by Sun Electronics Distribution. The requirement is designated as a total small business set-aside under NAICS code 334417. Delivery is required within 32 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract specifies a zero percent quantity variance and identifies the item as a critical application component.
Electronic Connector Manufacturing

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NAICS: 334290
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AMMETER
Solicitation # SPE7M1-26-T-287Q
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of four ammeters under NSN 6625-01-103-4601. The contract requires delivery within 20 days after receipt of order and is managed under solicitation number SPE7M1-26-T-287Q. Performance is centered in New Orleans, Louisiana, with a response deadline of August 31, 2026. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for items containing batteries. There is a strict prohibition on the use of Class I ozone-depleting substances during design, manufacturing, or testing unless written approval is granted by the contracting officer. Additionally, alternate offerors must provide a complete data package for both approved and alternate parts.
Other Communications Equipment Manufacturing

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NAICS: 334417
New
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5313
This contract is for the procurement of 144 electrical plug connectors under solicitation SPE7M1-26-U-5313 for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5935003455800 and are designated as critical application items. Delivery is required within 90 days, with FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA packaging requirements, including RP001 and MIL-STD-129, with packaging following ASTM D3951 unless hazardous material standards apply. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates various technical and quality requirements from the DLA Master List and specifies that provided items must meet both the cited technical data and the listed part numbers from approved manufacturers such as Lax Electronics and Spencer Industries.
Electronic Connector Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7M1-26-T-288A
This contract is for the procurement of one 1/2 inch safety relief valve with a pre-set setting of 60 PSI, identified by NSN 4820009335988 and part number 0020-C01-MG-0060. The item is a critical application component used on Army Type M532 laundry units and is sourced from HLT Inc. The delivery is required within five days and is destined for the USS Dwight D Eisenhower CVN 69. The agreement 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 where functionally required by NAVSEA specifications. Inspection and acceptance will occur at the destination, and the shipment must be handled via the fastest traceable means, explicitly excluding parcel post.
Industrial Valve Manufacturing

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