CIRCUIT CARD ASSEMB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one circuit card assembly with part number 3318685 and NSN 5998-01-069-5575, issued under solicitation SPE7M0-26-T-022M by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The item must be delivered within five days of the required delivery date of July 28, 2026, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, which is Fort Campbell, Kentucky, where the item must be shipped using traceable freight methods and explicitly excluding parcel post. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special markings required. The contract incorporates technical and quality requirements from the DLA Master List and mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance. The contractor must remove all government identification from non-accepted supplies and ensure packaging and labeling meet all federal standards. The contract identifies Honeywell International Inc. and L3 Technologies Inc. as qualified suppliers and requires the delivery to be marked for W34XC5 at Fort Campbell, with a designated RDD/NTCS shipment reference and a specific government use identifier. The purchase request number is 7017639072, and the unit price is $1.00 for one unit. The item falls under NAICS code 334418 and is subject to DoD unit of issue standards as outlined in official DLA documentation. The point of contact for inquiries is Audrey Acuna, and the solicitation has a response deadline of August 10, 2026. All deliverables must fulfill cybersecurity, packaging, marking, and delivery protocols as specified, with full compliance required to meet DLA and DoD procurement mandates.
General Info
Agency
NAICS
Place of Performance
8TH STREET AND DESERT STORM AVE, FORT CAMPBELL, KY, 42223-5000, USSet-Aside
Timeline
Response Deadline
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.
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
HONEYWELL INTERNATIONAL INC. 59364 P/N 3318685
L3 TECHNOLOGIES, INC. 60225 P/N 3318685
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 7017639072 0001 EA 1.000
NSN/MATERIAL:5998010695575
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-022M
SECTION B
PR: 7017639072 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34XC562010449
RDD: N
PROJ: 0D0 TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7M0-26-T-022M NSN/Part Number: 5998-01-069-5575 Quantity: 1 EA Purchase Request: 7017639072QTY: 1 Delivery: 5 days ADO
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