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CIRCUIT CARD ASSEMB

Awarded
SPE7M1-26-T-206AFederal

Contract Overview

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

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The contract solicitation SPE7M1-26-T-206A calls for the procurement of two Circuit Card Assemblies, identified by NSN 5998-12-418-2931, with a delivery requirement of 20 days ADO, targeting an original delivery date of July 2, 2026. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination, and shall be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, respectively, using specified preservation methods, unit containers, and pack codes. No special marking is required. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and mandates the removal of Government identification from any non-accepted supplies. Delivery is directed to the Defense Logistics Agency location in Mechanicsburg, Pennsylvania, with shipment to be made by the fastest traceable means, explicitly excluding parcel post. The purchasing request number is 7017397619, and the contract is issued under the Defense Logistics Agency’s Maritime Supply Chain. The solicitation operates under simplified acquisition procedures using FAR 52.213-4 with a deviation that applies to multiple clauses including Type of Contract, Changes, Small Business Representation, Equal Opportunity, Combating Trafficking, Employment Verification, Hazardous Materials, Sustainable Products, and Safeguarding of Information Systems, all updated as of February 2026. Compliance with the Buy American Act and the Berry Amendment is required, and the contractor must adhere to NIST SP 800-171 controls for Cybersecurity, including handling of Controlled Unclassified Information. Payment processing must occur through the Wide Area WorkFlow system, requiring electronic submission of invoices and receiving reports, with the contractor mandated to maintain active SAM registration and WAWF access. Offerors must provide representations regarding small business status, WOSB eligibility, HUBZone status, and compliance with restrictions on Chinese military companies and hexavalent chromium. The contract prohibits mandatory arbitration agreements and restricts export-controlled items. Quotations are due by July 23, 2026, and while this is formally a request for information, pricing and compliance data are critical for automated award consideration, which may favor HUBZone concerns. Total contract value remains unspecified, but delivery is subject to a zero percent quantity variance, and the

General Info

Procure two SL4-0100-TUBA circuit boards at $2 each, deliver by July 2, 2026, FOB origin, compliant with MIL-STDs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,710

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

SPE7M126V086J.pdf

PDF

RFQ SPE7M1-26-T-206A Maritime Supply Chain

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126V086J posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $2,710.00 Award Date: 08-12-2026 Solicitation: SPE7M1-26-T-206A Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998124182931, PR 7017397619)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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