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 5 at 2:00 PM EDT

Register Free →

CIRCUIT CARD ASSEMB

Active
SPE7M5-26-T-364VFederal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the procurement of 14 Circuit Card Assemblies identified by NSN 5998-01-377-7194 under a total small business set-aside, with delivery required 177 days after award to Hill Air Force Base, Utah. All items must comply with the DLA Master List of Technical and Quality Requirements, and packaging must adhere strictly to MIL-STD-2073-1E and DLA’s RP001 standards, incorporating moisture-vapor barrier and cushioning materials such as WRAP MAT:K3 and CUSH/DUNN MAT:NB. ESD/EMI-sensitive components require packaging meeting MIL-PRF-81705, with special labeling code "39" for ESD-sensitive devices, and all shipments must be marked per MIL-STD-129, including proper hazard and export-control identifiers. The contractor must hold CMMC Level 2 certification and implement safeguards for covered defense information as mandated by DFARS 252.204-7012. Export-controlled technical data governed by ITAR or EAR regulations applies, restricting access to only those contractors with JCP certification, completed DLA export training, and explicit DLA approval. The contract requires full compliance with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, hazardous materials handling, cybersecurity, whistleblower rights, and prohibitions on acquiring equipment from communist Chinese military companies. Invoicing is mandatory through WAWF, and the government will conduct destination inspection. Offerors must represent their small business status and disclose any joint venture participation or provision of covered telecommunications equipment, including UEI and CAGE codes where applicable. The solicitation closed on August 13, 2026, and the estimated value is approximately $115,540.52 based on line-item pricing, though contract type and detailed evaluation criteria are not specified in the available documentation.

General Info

Small business contract for 14 circuit cards at Hill AFB, due in 177 days, with CMMC Level 2, ITAR/EAR controls, and DLA compliance.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M5-26-T-364V for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMBLY
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.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5998-01-377-7194 Quantity: 14 EA Purchase Request: 7017226388QTY: 14 Delivery: 177 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334418
New
International
Supply of Datacard Print Heads (Hardware Procurement)The contract involves the procurement of two new datacard print heads for ID card printing systems, aimed at enhancing the efficiency and reliability of identity document production under the South East Regional Health Authority of the Government of Jamaica. The equipment must meet specific technical requirements to ensure compatibility with existing infrastructure and to deliver high-quality, durable print output for official identification cards. Delivery of the print heads is a mandatory component of the agreement, with all units expected to be fully functional upon arrival and supported by necessary documentation confirming compliance with industry standards. This subcontract falls under NAICS code 334418, indicating the focus on computer and peripheral equipment manufacturing, and is issued through the Government of Jamaica’s e-procurement portal. The contract was posted on August 1, 2026, and no set-aside provisions or geographic restrictions are specified, allowing eligible suppliers to compete without limitations. The place of performance and point of contact details are not provided, implying that logistics and communication will be coordinated directly with the procuring entity following award. The UI link provides access to the official tender page for detailed submission instructions and technical requirements.
South East Regional Health Authority

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 334418
New
International
Radiology Viewing Station Hardware SupplyThe contract entails the procurement and delivery of medical-grade radiology viewing stations designed for clinical use, with strict compliance to DICOM Part 14 standards for grayscale display calibration to ensure accurate image representation in diagnostic imaging environments. These viewing stations must meet the rigorous performance and consistency requirements necessary for radiologists and healthcare professionals to make precise clinical judgments based on digital medical images. The hardware is intended for deployment within healthcare facilities under the Southern Regional Health Authority, supporting the Government of Jamaica’s efforts to modernize diagnostic imaging infrastructure with certified, high-reliability equipment. This subcontract, issued under NAICS code 334418 for other electronic component manufacturing, is posted on the Government of Jamaica’s ePPS platform with a publication date of July 31, 2026, indicating an upcoming procurement cycle. There is no specified set-aside designation, suggesting the opportunity is open to all qualified vendors regardless of business size or ownership status. The place of performance and point of contact details are not provided, but the contractual obligation centers on delivering fully compliant viewing stations to operational healthcare sites under the authority’s jurisdiction. The contract underscores a focus on technical accuracy, regulatory compliance, and reliability in medical imaging hardware to support patient care standards across Jamaica’s regional healthcare network.
Southern Regional Health Authority

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 334418
New
International
Electronic Components Supply for Medical DevicesThe contract involves the supply of electronic subcomponents including circuit boards, sensors, and power supplies for use in diagnostic, monitoring, and therapeutic medical equipment at Mandeville Regional Hospital. These components are critical to the functionality and reliability of healthcare devices used in patient care, and the supplier must meet stringent quality and performance standards to ensure compatibility and safety within medical environments. The contract is structured as a subcontract under the Southern Regional Health Authority, a division of the Government of Jamaica, and falls under the NAICS code 334418 which categorizes it within the electronic component manufacturing sector. The solicitation was posted on July 31, 2026, and the place of performance is tied to the hospital’s operations, though specific location details are not provided. There is no set-aside designation, indicating the opportunity is open to all eligible contractors regardless of business size or certification status. While no point of contact or agency address is listed, the official portal for the tender is accessible via the provided URL, and all obligations under the agreement are expected to align with the regulatory and procurement standards of the Jamaican government. The focus remains on maintaining a consistent supply chain of compliant, high-quality electronic parts to support the hospital’s medical equipment infrastructure.
Southern Regional Health Authority

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 334418
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAC4
The government intends to award a sole-source contract to Electric Boat Corporation for the repair of a specific circuit card assembly identified by NIIN 7H-5998-015491005 and part number 263514106-0005, used in submarine engine and diesel systems. This part is critical and only available from the original equipment manufacturer due to proprietary data restrictions, with no alternative sources or drawings available to support production or repair by other vendors. Two delivery locations are specified—New Cumberland, Pennsylvania and Tracy, California—each requiring three units to be delivered under the same NIIN and part number, and UID labeling requirements apply. The procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, and is classified as an emergency acquisition. The contract duration is one year, with Buy American provisions applicable and performance governed by FAR Part 15 procedures, excluding commercial item acquisition policies. All proposals must be submitted electronically through NECO, with no hard copies or phone inquiries accepted. The solicitation is scheduled for release on August 1, 2026, with responses due by September 1, 2026, and an anticipated award date of September 16, 2026. The solicitation number is N0010426QYAC4, and the NAICS code is 334412, though the set-aside designation is listed as a total small business set-aside despite the sole-source nature of the procurement. Interested parties have 15 days from the notice to propose commercial item alternatives, but any non-approved source must submit a Source Approval Request without delaying the process. The point of contact for capability submissions is Jessica Grzywna of NAVSUP WSS Mechanicsburg, and all correspondence must be via email. Options may be added to the contract, and the acquisition will proceed without competition despite the general solicitation window extending to 45 days after publication, as no other suppliers can meet the Government’s unique requirements.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-363U
The contract specifies the procurement of four electric fuses, cartridge type, identified by NSN 5920-01-488-8327 and part numbers 12379 from FIBREBOND CORP and FLNR100ID from LITTELFUSE INC. The delivery requirement is for completion within 20 days from the specified required delivery date of July 29, 2026, with shipment to be delivered FOB origin and inspected and accepted at the destination. No variance in quantity is permitted, and the total contract value is $16.00 based on a unit price of $4.00 per unit. Packaging must conform strictly to DLA’s Master List of Technical and Quality Requirements, with additional compliance to MIL-STD-129 for marking and labeling. If deemed hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, it must follow ASTM D3951 and commercial packaging standards, with palletization adhering to RP001. The shipment must be sent via the fastest traceable freight means, explicitly excluding parcel post, to the designated DoD logistics site in Houston, Texas. All technical, quality, and packaging specifications issued by DLA take precedence over any commercial standards. The solicitation was issued under contract number SPE7M5-26-T-363U with a response deadline of August 13, 2026, and is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko as the primary point of contact.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, VARIABLE
Solicitation # SPE7M5-26-T-364D
The contract involves the procurement of a variable attenuator identified by NSN 5985-01-277-3293 and part number 434459-1, with a quantity of two units to be delivered within 206 days under solicitation SPE7M5-26-T-364D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers, and packaging code U, while marking follows MIL-STD-129 with no special marking required. The item is intended for shipment to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers, and sampling adheres to MIL-STD-1916 or comparable zero-based plans, with zero nonconformances required unless otherwise stated. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment, and the contract incorporates requirements for handling covered defense information and removal of government identification from rejected supplies. The contract was posted on August 2, 2026, with responses due by August 13, 2026, under NAICS code 334220, and is managed by the Department of Defense’s Active Devices Division.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-364Q
The contract pertains to the procurement of an electrical plug connector with the NSN 5935-01-540-0279 and part number K5M5-AKPN from The Boeing Company or 59122WK20PN from TE Connectivity Corporation, with a total quantity of 48 units at a unit price of $48.00, resulting in a total contract value of $2,304. Delivery is required within 81 days from the award date, with FOB origin terms, and inspection and acceptance are to occur at the destination. The product must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, including packaging standards such as MIL-STD-129 for marking and labeling, and adherence to RP001 for DLA packaging requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must conform to ASTM D3951 for non-hazardous items or FED-STD-313 compliant methods if hazardous, with DLA requirements taking precedence. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 3, 2026, with the original delivery due by February 11, 2027. The solicitation number is SPE7M5-26-T-364Q, issued under NAICS code 335931 by the Department of Defense’s Active Devices Division, and all documentation must align with the authorized unit of issue as defined by DLA.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M5-26-T-364T
This contract pertains to the procurement of an electrical plug connector, identified by NSN 5935001772221 and part number M24231/1-001, governed by military specification MIL-DTL-24231/1E and referenced engineering instructions and quality assurance provisions. The item is classified as a critical application requiring strict adherence to technical and quality standards, including compliance with DLA packaging requirements, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. The contract prohibits the use of ozone-depleting chemicals and restricts intentional incorporation of mercury or mercury-containing compounds, with limited exceptions for specific functional components such as batteries and sensors, which must include secondary containment measures. Sampling and inspection protocols follow MIL-STD-1916 or ASQ SPE7M5-26-T-364T with zero-defect acceptance criteria unless otherwise specified, and critical dimensions such as keyway diameter must be measured to the outer edge of the radius per Engineering Instruction EI-001772221. The item is subject to configuration change management and requires formal variance requests for any deviations. The contract includes two line items: one for the main product, with a quantity of 851 units delivered FOB origin within 215 days and a unit price of $851.00, and a second line item for first article testing (FAT) requiring one unit to be submitted for validation. The FAT is mandatory and no separate charge is assumed unless explicitly quoted; if waived, no payment is made for this line. The delivery destination is the DLA Distribution facility in New Cumberland, PA, and the shipment must be palletized and documented in strict compliance with DLA procedures. The solicitation mandates full and open competition, applies covered defense information requirements, and enforces strict compliance with all referenced technical documents listed in the DLA Master List. The original required delivery date is December 26, 2026, with a need ship date of November 17, 2026, and the contract is issued under solicitation SPE7M5-26-T-364T, with responses due by August 13, 2026.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-364X
This contract specifies the procurement of a linear microcircuit under Federal Supply Class 5962, with the part number REG1117A manufactured by Texas Instruments Incorporated and identified by NSN 5962016069670. The requirement mandates strict adherence to traceability, packaging, and marking standards set forth by the Defense Logistics Agency, including compliance with DLA Procurement Notes C03 for supply chain documentation retention and DLA Land and Maritime Form 918 for test and traceability verification. The contractor must submit digital copies of traceability or test reports at least 15 days prior to delivery, limited to 15 megabytes per email, using a prescribed naming convention, and must receive explicit written authorization before shipping. Physical packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with special markings prohibiting disclosure of item nomenclature due to controlled status. Lead finish must be marked per IPC/JEDEC J-STD-609, and ESD and EMI protection must be implemented using qualified materials listed on QPL-81705, with cushioning meeting A-A-59136 Class 1 Grade B specifications and thickness requirements exceeding lead length by at least one-eighth inch. No surplus material is acceptable, and inspection and acceptance occur at destination with zero tolerance for non-conformances under MIL-STD-1916 or comparable zero-based sampling plans. The contract specifies a firm fixed price of $24.00 per unit, totaling $576 for 24 units, with delivery due within 127 days, shipped FOB origin to the designated Columbus, Ohio logistics center.
Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
INSERT, ELECTRICAL CONN
Solicitation # SPE7M5-26-T-364E
This contract is for the procurement of 60 electrical connector inserts with NSN 5935-01-062-4473 under solicitation SPE7M5-26-T-364E, issued as a Total Small Business Set-Aside with a response deadline of August 13, 2026, and a required delivery within 100 days of award. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or contract award date depending on acquisition size. The contractor is required to implement configuration change management procedures and must not use any Class I ozone-depleting chemicals in production or packaging; any substitute chemicals require prior approval unless explicitly permitted by specification. All supplies must be physically marked as per RQ017, and government identification must be removed from non-accepted items per RQ011. Inspection and acceptance must occur at the origin per RQ009. First Article Testing is mandatory per MIL-C-24321E, with the contractor required to notify DLA at least 10 days in advance and submit one unit for testing within 10 calendar days after government receipt. The government may waive this requirement for previously accepted products meeting preproduction testing criteria. The place of performance is New Cumberland, PA, with the Department of Defense’s Active Devices Division as the contracting entity. Full and open competition applies for eligible small businesses, and detailed technical drawings and a bid set are available. Contractor FAT obligations are active and governed by FAR 52.209-3.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-364W
This contract is for the procurement of ten units of a radio frequency interference filter identified by NSN 5915009971137, manufactured strictly to the original equipment manufacturer's drawing specifications and available only from prequalified sources. Any offers proposing alternative manufacturers must include comprehensive technical and quality data to demonstrate equivalency for the intended application, as mandated by DLAI 3200.1. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the applicable revision of that list is determined by the solicitation or award date depending on the acquisition type. The contract prohibits the use of Class I ozone depleting chemicals in any part of the product or manufacturing process, overriding any conflicting specification language without altering the required product performance. Additionally, the item is subject to restricted access protocols under RD003, and vendors must be certified by a Cybersecurity Maturity Model Certification Level 2 accredited third-party assessment organization. Delivery is required within 20 days of award, and all supplies must be packaged in accordance with DLA packaging standards. The solicitation opens on August 2, 2026, with responses due by August 13, 2026, and is issued under solicitation number SPE7M5-26-T-364W by the Department of Defense’s Active Devices Division with Matthew Stanko as the primary point of contact.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
INSERT, FEED
Solicitation # SPE7M5-26-T-364R
This contract, issued under solicitation number SPE7M5-26-T-364R by the Department of Defense’s Active Devices Division, requires the delivery of one unit of a specific item identified by NSN 5999-01-588-5553 and part number 4241071-1. Delivery is due within 10 days of contract award, FOB origin, with no variance allowed in quantity. The item must be packaged in strict adherence to DLA’s Packaging Requirements for Procurement, including compliance with MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All technical and quality requirements referenced by R or I numbers in the contract are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any industry standards. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The item must be shipped via the fastest traceable means, excluding parcel post, to the specified delivery address in Eastover, South Carolina, with all packaging clearly marked for W81BDW. The unit of issue is each, and the contract specifies no pricing details beyond a nominal quantity with a total price of $1.00, indicating this may be a nominal or administrative fulfillment. The original required delivery date is July 28, 2026, and all government-specific identifiers and data codes are included for internal tracking purposes only.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details