This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CIRCUIT CARD ASSEMB
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The contract pertains to the procurement of 23 units of a circuit card assembly identified by NSN 5998-01-723-0664 and part number OFB-2064-A2, under solicitation SPE7M0-26-Q-0735, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys office. The contract is structured as a Firm Fixed Price agreement with zero variance allowed in quantity, requiring delivery within 30 days after award date. All items must be delivered to the specified receiving location at Tobyhanna Army Depot, Pennsylvania, using the fastest traceable means, excluding parcel post, with FOB origin terms applied. Packaging and marking must strictly comply with MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling, including the use of unit container type E5, preservation method 41, and the absence of any special marking codes. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance both occur at the destination point, with the Government retaining full authority over quality verification. The contract imposes comprehensive cybersecurity and compliance obligations. Contractors are required to implement NIST SP 800-171 security controls to safeguard Covered Defense Information on unclassified systems, submit a completed System Security Plan, and report all cyber incidents to the DoD within 72 hours via the DC3 portal. A NIST assessment must be uploaded to the Supplier Performance Risk System, and any non-implemented controls must be disclosed within 30 days of award. The contract mandates adherence to DFARS 252.204-7012, prohibits the use of covered defense telecommunications equipment or services from restricted entities, and enforces restrictions on materials containing hexavalent chromium or sourced from Communist Chinese military companies. Hazardous materials must comply with OSHA’s HazCom standard, FIFRA, FDCA, and related federal regulations, with these requirements flowed down to subcontractors. Invoicing must occur electronically via WAWF, and contractors must maintain active SAM.gov registration with updated UEI and CAGE codes. Offerors must submit representations on small business status, socioeconomic certifications, employment practices, and anti-trafficking compliance, with deviations applied for certain FAR clauses. The award will be based on a best-value trade-off considering past performance, delivery capability, and price, allowing selection of
General Info
Place of Performance
PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
L3 TECHNOLOGIES, INC. 0B107 P/N OFB-2064-A2
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 5998-01-723-0664 23.000 EA $ ______________ $ ______________ CIRCUIT CARD ASSEMB
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA 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
SPE7M0-26-Q-0735
SECTION B
SUPPLY/SERVICE: 5998-01-723-0664 CONT'D
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA SQUIRE STREET ASRS RECEIVING BLDG 1 BAY 6 TOBYHANNA PA 18466-0000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
M/F: (TCN) W25G1V6104007M RDD: PROJ: TP 1 SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VK
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016397851 0001 N/A N/A N/A 04/17/2026
SPE7M0-26-Q-0735 NSN/Part Number: 5998-01-723-0664 Quantity: 23 EA Purchase Request: 7016397851QTY: 23 Delivery: 30 days ADO
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