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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CIRCUIT CARD ASSEMB

Active
SPE7M1-26-T-199AFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of ten circuit card assemblies under solicitation SPE7M1-26-T-199A, with a delivery requirement of 168 days from the notice to proceed and a required delivery date of May 22, 2027. The items are to be delivered FOB origin in accordance with MIL-STD-2073-1E packaging standards and marked as per MIL-STD-129 with no special marking required. The NSN for the item is 5998-01-622-9377 and the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, except for specific functional applications such as batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents specified by NAVSEA, which must include secondary containment and be shockproof per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List and enforces Cybersecurity Maturity Model Certification Level 2 self-assessment compliance. Packaging and palletization must adhere to DLA packaging requirements, and all shipments are to be delivered to the specified DDSP New Cumberland facility in Pennsylvania. The contract enforces zero variance in quantity and specifies destination inspection and acceptance. The unit of issue is each, with a total contract value based on a unit price for ten units, and the performance of work is under the oversight of the Department of Defense’s Maritime Supply Chain.

General Info

Procure ten circuit card assemblies NSN 5998-01-622-9377 by July 20, 2026, for U.S. Department of Defense.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-199A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
HONEYWELL SECURITY AMERICAS LLC 3DA55 P/N 3-FIBMB2
DYNALEC CORPORATION 12763 P/N 63103-250-1 FIND NO.96
DYNALEC CORPORATION 12763 P/N 63103-274-16
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
SPE7M1-26-T-199A
SECTION B
PR: 7017439064 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017439064 0001 EA 10.000
NSN/MATERIAL:5998016229377
DELIVERY (IN DAYS):0168
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: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
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:01/05/2027 Original Required Delivery Date:05/22/2027
SPE7M1-26-T-199A NSN/Part Number: 5998-01-622-9377 Quantity: 10 EA Purchase Request: 7017439064QTY: 10 Delivery: 168 days ADO

Similar Contracts

NAICS: 444180
New
DIBBS
MICROCIRCUIT, LINEARThis contract is for the procurement of a linear microcircuit under Federal Supply Class 5962, with specific technical, quality, and traceability requirements governed by DLA directives and standards. The item, identified by NSN 5962-01-469-8526 and part number 10047-9792-01 from Simmonds Precision Products Inc, requires strict compliance with supply chain traceability documentation per DLA Procurement Note C03, including submission of the DLA Land and Maritime Form 918 with full test or traceability reports. Shipment cannot proceed without written authorization from the contract administrator, and any deviation from the approved documentation will void payment. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with cushioning meeting A-A-59136 Class 1 Grade B specifications or equivalent ESD-protective form-fitting containers. Each unit pack must be labeled in accordance with IPC/JEDEC J-STD-609 to indicate lead finish compliance, with markings placed as specified. The contract mandates retention of all supply chain documentation by the contractor and requires compliance with the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for electronic microcircuits. The item is classified as a critical application component with covered defense information potentially applying, and surplus product is not acceptable. All shipments must be delivered FOB origin within 146 days, with a fixed quantity of three units and zero variance allowed. Documentation emails must be under 15 MB, properly titled using the prescribed format, and include unredacted traceability or test reports. The delivery destination is the DLA Distribution DDWO in Columbus, Ohio, and the contract requires adherence to DLA packaging requirements and transportation directives C19 and C20. The solicitation number is SPE7M0-26-T-003D, with a response deadline of July 23, 2026, and the procurement is managed by the Department of Defense’s Maritime Supply Chain Esoc Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
STUFFING TUBEThe contract is for the procurement of two stuffing tubes identified by NSN 5975-99-853-4063 and part numbers associated with Phoenix Contact and Clifford & Snell Alarms, classified as commercial off-the-shelf items. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively, unless otherwise stated. Zero non-conformances are required in sample lots under MIL-STD-105/ASQ Z1.4 unless specified otherwise. The items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging standards. Delivery is FOB origin with a strict 20-day window, no quantity variance permitted, and inspection and acceptance occur at the destination. The shipment must be transported via the fastest traceable method, explicitly excluding parcel post, to the assault craft unit address in Virginia Beach, Virginia, with transportation governed by DLA procedural notes C19 and C20. The required delivery date is July 7, 2026, and the contract number is SPE4A7-26-T-564X, issued under a federal procurement framework with point of contact Ashley Brown at DLA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 444180
New
DIBBS
MOUNTING BASE, TIEDOThe contract pertains to the procurement of 500 mounting bases, tiedo, identified by NSN 5975-01-566-8566 and part number MPNY-1000-9-C, supplied by ABB Installation Products Inc. Delivery is required within 20 days from the contract award, with FOB origin terms and no tolerance for quantity variance. All items must comply with stringent technical and quality standards referenced from the DLA Master List, including MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified. Inspection and acceptance occur at the destination, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging and palletization follow DLA’s specific procurement requirements, and hazardous material handling is governed by IP025. All units must be shipped via traceable freight, explicitly prohibiting parcel post, to the designated naval facility in Newport, Rhode Island. The item is to be delivered by July 6, 2026, under solicitation SPE4A7-26-T-562E, with full compliance mandated to DLA’s technical, quality, and logistics directives.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 444180
New
DIBBS
MAINTENANCE KIT, ELEThe contract is for a Maintenance Kit, ELE with NSN 5935-01-631-3472 and part number NGC801RK1, quantity of 14 units, under solicitation SPE7M5-26-T-320N. Delivery is required within 168 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and marking per MIL-STD-129, with specific preservation and packaging methods identified by code Z. The item is to be delivered to W1A8 DLA Dist San Joaquin, Rec Whse 57, Tracy CA 95304-5000, with the original delivery date set for February 8, 2027, and a need ship date of January 5, 2027. All packaging, marking, and shipping requirements adhere to DLA’s Master List of Technical and Quality Requirements, including RQ011 for removal of government identification from non-accepted supplies and RQ017 for bare item marking. Technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List, and for simplified acquisitions, the revision in effect on the solicitation issue date or award date governs. Transportation procedures follow DLAD Proc Note C19 for general transport and C20 for first destination, and unit of issue is EA as defined by ANSI X12 standards. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Margaret Smith, and the solicitation was posted on July 9, 2026, with responses due July 20, 2026.
ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 444180
New
DIBBS
ANTENNA ASSEMBLYThe contract pertains to the procurement of a single antenna assembly, identified by part number 529SZ108-01 and NSN 5985016273608, furnished by Atrenne Computing Solutions, LLC. Deliveries are required within 20 days of contract award, delivered FOB destination with zero variance allowed in quantity, and subject to inspection and acceptance at the delivery point. The item is classified as a critical application item and must comply with stringent packaging directives, including MIL-STD-129 labeling and DLA Packaging Requirements, with hazardous material packaging governed by Fed-Std-313 and TQ requirement IP025 if applicable; non-hazardous items must adhere to ASTM D3951 unless superseded by DLA Master List requirements. The contract explicitly prohibits the intentional addition of mercury or mercury compounds to the hardware, with narrow exceptions for functional components such as batteries, fluorescent lamps, sensors, and naval specified reagents, which must incorporate secondary containment per NAVSEA 5100-003D. All supplier activities must conform to CMMC Level 2 cybersecurity standards and include compliance with documentation and source approval protocols, including the removal of government identification from non-accepted supplies. The delivery destination is the USS JOHN P MURTHA LPD 26 at FPO AP 96694, with transportation and shipment details governed by DLAD procedural notes, and the original required delivery date is January 27, 2026.
ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 1 day
View Details