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
This contract solicitation, issued under number SPE7M0-26-T-2966 by the Department of Defense’s Maritime Supply Chain ESOC Buys, seeks one circuit card assembly identified by NSN 5998-01-662-7841 and part number G-7333 from L3 Technologies, Inc., with a quantity of one unit to be delivered 150 days after award. Delivery is FOB origin, meaning title and risk transfer to the government at the contractor’s facility, with final reception and inspection occurring at the DLA Distribution New Cumberland Facility in Pennsylvania. Packaging must strictly adhere to MIL-STD-2073-1E with specific preservation methods coded as 41, including no preservative or wrap materials, cushion/dunnage thickness coded as B, and unit containers designated as E5; palletization must follow DLA’s RP001 packaging requirements. Marking and labeling are governed by MIL-STD-129, with no special marking required, and all hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets prior to award. The inspection and acceptance point is the destination, with government responsibility for both functions upon receipt. The solicitation incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and includes numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, waste reduction, whistleblower rights, and safeguarding defense information. Clause 252.204-7012 mandates compliance with NIST SP 800-171 Rev. 1 for safeguarding controlled unclassified information, while 252.204-7018 and 252.204-7017 prohibit the use of covered defense telecommunications equipment or services, requiring contractors to disclose any such equipment via their UEI and CAGE codes. Contractors must affirm their size status and socioeconomic certifications, including as a small business or within 8(a), HUBZone, SDVOSB, EDWOSB, or WOSB categories, with joint ventures required to disclose all participant UEIs. Invoicing must be completed electronically via WAWF, and the contract includes clauses related to compensation of former DoD officials, disclosure of information, and government personnel work product. No pricing data
General Info
Agency
Contract Value
$15,219NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
L3 TECHNOLOGIES, INC. 28199 P/N G-7333
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014910674 0001 EA 1.000
NSN/MATERIAL:5998016627841
DELIVERY (IN DAYS):0150
DELIVER FOB: ORIGIN
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:B
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
SPE7M0-26-T-2966
SECTION B
PR: 7014910674 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
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
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7M0-26-T-2966 NSN/Part Number: 5998-01-662-7841 Quantity: 1 EA Purchase Request: 7014910674QTY: 1 Delivery: 150 days ADO
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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