This Solicitation opportunity from Department Of Defense was posted on May 15, 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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This contract, issued under solicitation number SPE7M1-26-T-7420 by the Defense Logistics Agency’s Maritime Supply Chain, seeks the procurement of two circuit card assemblies identified by NSN 5998-01-689-6358, with delivery required within 126 days of award at FOB Origin terms to the designated DoD facility in New Cumberland, Pennsylvania. The contract incorporates military standards for packaging and preservation, including MIL-STD-2073-1E for preservation methods such as dry desiccant packaging, and requires full compliance with MIL-STD-129 for marking, including barcoding and labeling for logistics tracking, with no special marking beyond these standards. Packaging must adhere to DLA Packaging Requirements for Procurement (RP001), including palletization specifications, while material handling and unit containers follow detailed codes for intermediate packaging, wrap materials, and preservation techniques. The contract mandates use of the WAWF system for invoicing and includes strict cybersecurity compliance under DFARS 252.204-7012 and 252.204-7020, requiring implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information, reporting of cyber incidents within 72 hours, and submission of assessment results to the Supplier Performance Risk System. Contractors must also comply with hazardous materials identification under 29 CFR 1910.1200 and DFARS 252.223-7001, and ensure subcontractors meet equivalent cybersecurity and compliance obligations. The contract applies FAR clauses for simplified acquisition, contract type flexibility, equal opportunity, employment eligibility verification, combating trafficking, and sustainable products, while DFARS clauses govern transportation by sea, subcontracting for commercial items, safety issue notifications, whistleblower protections, data safeguarding, and prohibition of covered telecommunications equipment. All offerors must provide current Unique Entity ID and CAGE codes, attest to small business status if claiming socioeconomic set-asides, and disclose any involvement in joint ventures or provision of defense telecommunications equipment. Inspection and acceptance occur at the delivery destination, with no tolerance for quantity variance, and the contract explicitly excludes historical pricing data, leaving unit pricing undefined in the solicitation. Performance is tied to strict compliance with technical and quality requirements from the DLA Master List, and all submissions must be made electronically through the DIBBS portal by the deadline of March
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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
L3 TECHNOLOGIES, INC. 28199 P/N B-3932
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015417346 0001 EA 2.000
NSN/MATERIAL:5998016896358
DELIVERY (IN DAYS):0126
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:B9 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
SPE7M1-26-T-7420
SECTION B
PR: 7015417346 PRLI: 0001 CONT’D
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:08/04/2026 Original Required Delivery Date:08/13/2026
SPE7M1-26-T-7420 NSN/Part Number: 5998-01-689-6358 Quantity: 2 EA Purchase Request: 7015417346QTY: 2 Delivery: 126 days ADO
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