This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT CARD ASSEMB

Closed

SPE7M1-26-Q-1339Federal

Submission Closed08/20/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # N0010426QYAF9

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about 24 hours ago

DEADLINE

in about 2 months

AI Contract Overview

This contract is for the procurement of one circuit card assembly identified by National Stock Number 5998-01-725-8100 and part number 607D1005-2, to be delivered under a Firm Fixed Price term with no variance in quantity. The delivery schedule requires completion 228 days after award, with inspection and acceptance occurring at origin, and FOB terms also set at origin. The item must be manufactured, assembled, and delivered in compliance with strict sourcing restrictions that prohibit any involvement of a Covered Nation and require supply chain traceability through approved sources such as Original Component Manufacturers, Original Equipment Manufacturers, or authorized distributors listed on Qualified Products or Manufacturers Lists. The technical specification is governed by Technical Data Package Revision A General 2 based on Basic Drawing 51435 607D1005 Revision B dated December 21, 2021, along with applicable technical and quality requirements from the DLA Master List identified by R or I numbers. Packaging must adhere to MIL-STD-2073-1E with specified methods including QUP 001, PRES MTHD 41, CLNG/DRY 1, and packaging code D, while marking follows MIL-STD-129 with no special marking required. Palletization must conform to DLA Packaging Requirements for Procurement RP001. The item must be shipped via traceable means to the designated government facility in Mechanicsburg, Pennsylvania, and cannot be sent via parcel post. Payment will be processed electronically through the Wide Area Workflow system, requiring submission of invoice and receiving report upon delivery. Contractors are subject to numerous Federal Acquisition Regulation and Defense FAR clauses, including prohibitions on contracting with inverted domestic corporations, sustainable product requirements, veteran employment reporting, security prohibitions, and stringent restrictions on the acquisition of covered telecommunications equipment. The solicitation mandates full supply chain traceability documentation post-award and requires written approval from the contracting officer before shipment. Performance must occur at the originally designated facility unless otherwise approved with a $250 administrative cost reduction. The government may award to an offeror that is not the lowest priced if it represents the best value, evaluating past performance, delivery, and price. The award will be made to a responsible offeror who complies with all certifications, including representations concerning covered telecommunications equipment and small business reserve status. The solicitation was issued on August 5, 2026, with

General Info

Firm fixed price contract for NSN 5998-01-725-8100 circuit card, delivery by July 28, 2026, to Mechanicsburg, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-Q-1339

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
TDP Rev A Gen 2 IAW BASIC DRAWING NR 51435 607D1005 REVISION NR B DTD 12/21/2021 PART PIECE NUMBER: 607D1005-2
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 5998-01-725-8100 1.000 EA $ _______________ $ _______________
CIRCUIT CARD
ASSEMB
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 228 DAYS ADO
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE7M1-26-Q-1339
SECTION B
SUPPLY/SERVICE: 5998-01-725-8100 CONT'D
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N00024620380KP
RDD:
PROJ: ZNH TP 3
SUPP ADD: N36204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 51
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017673481 0001 N/A N/A N/A 07/28/2026

SPE7M1-26-Q-1339 NSN/Part Number: 5998-01-725-8100 Quantity: 1 EA Purchase Request: 7017673481QTY: 1 Delivery: 228 days ADO