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CIRCUIT CARD ASSEMB

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SPE7M1-26-T-206AFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two circuit card assemblies identified by part number SL4-0100-TUBA and NSN 5998-12-418-2931, with a unit price of $2.00 per unit and a total contract value of $4.00. Delivery is required within 20 days from the contract award date, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation, wrapping, and container standards. Marking must adhere to MIL-STD-129 with no special marking codes applied. The item must be shipped using traceable freight methods, not parcel post, to the designated freight address in Mechanicsburg, Pennsylvania. The required delivery date is July 2, 2026, and the solicitation number is SPE7M1-26-T-206A, issued under the NAICS code 334412 for electronic component manufacturing. The contract is administered by the Department of Defense through the Maritime Supply Chain, with Ryan Snyder listed as the primary point of contact for procurement inquiries.

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 → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

5450 CARLISLE PIKE, SUITE 108 WSK21, MECHANICSBURG, PA, 17050, US

Set-Aside

NONE

Documents

(1)

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

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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CIRCUIT CARD ASSEMB
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
ELMA ELECTRONIC INCORPORATED 76096 P/N SL4-0100-TUBA
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 7017397619 0001 EA 2.000
NSN/MATERIAL:5998124182931
DELIVERY (IN DAYS):0020
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: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
SPE7M1-26-T-206A
SECTION B
PR: 7017397619 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4110P
DEPARTMENT OF THE NAVY CODE NOFX
NAVSUP WEAPONS SYSTEM SUPPORT
5450 CARLISLE PIKE, SUITE 108 WSK21
MECHANICSBURG PA 17050
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4110P
SUP NR NSA MECH JCP M
5450 CARLISLE PIKE
BLDG 107, SOUTH END 717-605-2972
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N4110P6180000D
RDD: 777
PROJ: 799 TP 2
SUPP ADD: AUKUS SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 5D FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7M1-26-T-206A NSN/Part Number: 5998-12-418-2931 Quantity: 2 EA Purchase Request: 7017397619QTY: 2 Delivery: 20 days ADO

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