This Solicitation opportunity from Department Of Defense was posted on July 22, 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 solicitation SPE7M1-26-U-4805 is a Small Business Set-Aside for the procurement of six circuit card assemblies identified by NSN 5998-01-580-2081, intended for use in the AN/ALQ-131 electronic countermeasures jammer pod. The contract is structured as an indefinite-delivery contract with a one-year performance period, under which delivery orders will be issued to meet government needs, with a maximum estimated value of $350,000.00. All deliveries must be completed within 121 days of order issuance under FOB Origin terms, with final acceptance occurring at the destination by government personnel. The packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129, including specific ESD and EMI protections compliant with MIL-PRF-81705 and MIL-DTL-117, with D3 unit and intermediate containers using GX dry preservation and NB cushioning material. The assembly must be marked with the special marking code 39-39 to indicate ESD sensitivity and comply with barcoding standards, including 2D Data Matrix codes. Compliance with technical and quality requirements is mandated through the DLA Master List referenced in RA001 and includes adherence to hazardous material handling per 29 CFR 1910.1200, radioactive material disclosure thresholds, and ocean transportation regulations requiring U.S.-flag vessels unless waived. All contractors must submit a CMMC Level 2 self-assessment and maintain current SAM.gov representations for small business status, with joint ventures required to disclose partner UEIs and CAGE codes. The solicitation includes numerous Federal Acquisition Regulation clauses with deviations related to equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity (NIST SP 800-171), and subcontracting for commercial items, all bound by the deviation number 2026-00038 for administrative consistency. Invoicing is exclusively through WAWF, and all offers must be submitted electronically via the DIBBS portal by the August 6, 2026 deadline, with no physical submissions permitted. The contracting officer retains discretion on the basis of award, and no evaluation factors or pricing details are predetermined beyond the scope and technical specifications outlined.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 5998-01-580-2081 Quantity: 6 EA Purchase Request: 1000237787QTY: 6 Delivery: 121 days ADO
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