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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CIRCUIT CARD ASSEMB

Active
SPE7M5-26-Q-0757Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 20 units of a circuit card assembly with NSN 5998-01-694-4978 under solicitation SPE7M5-26-Q-0757, with a response deadline of July 31, 2026, and a delivery requirement of 364 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. The item contains covered defense information subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict adherence to DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and explicit DLA authorization. Removal of government identification from non-accepted supplies is required, and packaging must meet DLA standards. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Thomas Mitchell, and performance is under U.S. jurisdiction.

General Info

Procure 20 circuit card assemblies under DLA solicitation with CMMC Level 2, ITAR/EAR compliance, and U.S. jurisdiction.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0757.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

PhaseSolicitation
Posted

Solicitation

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Thomas Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5998-01-694-4978 Quantity: 20 EA Purchase Request: 7013276660QTY: 20 Delivery: 364 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
PRINTED WIRING BOARThis contract solicits 41 units of a printed wiring board identified by NSN 5998-01-485-3318 under solicitation SPE7M1-26-Q-1294, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 147 days after order date, with both inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements per RP001 and be packaged in accordance with MIL-STD-2073-1E, using specific materials and methods outlined, including Unit Container D4, Intermediate Container E5, and packing code U. Marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA, and any such devices must include secondary containment and be shockproof per NAVSEA 5100-003D. The contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle Covered Defense Information in accordance with RD002. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by solicitation or award dates. The item is subject to full and open competition, and all shipments must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania, as specified in the delivery and shipping addresses. The contract is issued under the Department of Defense with a NAICS code of 334412, and the point of contact is Ryan Snyder.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 16 days
View Details
NAICS: 334412
New
Federal
59--ELECTRONIC COMPONENThe U.S. Department of Defense, through DLA Mechanicsburg under solicitation number SPRMM126RGE26, is conducting a market survey to identify capable sources for the procurement of 100 units of the electronic component identified by NSN 5998-01-728-7495 and part number H409956-3, with the approved design originating from Raytheon Company (CAGE 7Y193). This action is explicitly a sources sought notice and not a formal solicitation, meaning no binding contract is being awarded at this stage; responses are requested to assess industry capability, commercial availability, and supply chain readiness. Respondents must provide complete traceability to the original equipment manufacturer, and non-manufacturers—including distributors and dealers—are required to submit verifiable documentation proving their authorized status or clearly identifying the OEM, its CAGE code, and part number. The component must comply with MIL-STD-130 Rev N for marking, and refurbished material is strictly prohibited. All offers must certify commerciality per FAR 2.101(b), including proof of commercial sale, pricing documentation, or catalog availability, and must attest to the capability to furnish certified cost or pricing data if the eventual contract exceeds $2.5 million. The government requires responses by June 13, 2026, via email to the designated contracting officer, and all submissions must reflect normal delivery timelines and confirmation of FOB origin as acceptable. Future awards, should a solicitation be issued, will follow a Lowest Price Technically Acceptable evaluation method under DFARS 215.101-2-70, require electronic submission of invoices and receiving reports via WAWF, and mandate use of the Electronic Document Access portal. Packaging must adhere to MIL-STD-2073, and acceptance will be at source with inspection conducted at the manufacturer’s facility. Contract administration will be governed by DLA’s procurement notices, including the Federal Acquisition Supply Chain Security Act prohibition and mandatory use of Workflow Pro for procurement assistance, with delivery and inspection requirements confirmed only upon formal solicitation issuance.
SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
POWER METERThis contract solicits the manufacture and delivery of a POWER METER under solicitation number SPRMM126QGE76, with a response deadline of August 13, 2026. The item must conform to specified CAGE code and reference number 7ZXR5 N1913B-E23, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications outlining the nature of changes. The contractor is fully responsible for inspection and quality assurance, maintaining records for 365 days after final delivery, and ensuring compliance with all contractual requirements regardless of explicit inspection clauses. Packaging must adhere to MIL-STD-2073 and the contract schedule, with inspection and final acceptance to occur at designated locations. Electronic submission of invoices and receiving reports through PIEE-WAWF is mandatory, and vendors must register for the EDA tool to access orders and modifications. Offerors must be authorized distributors of the original equipment manufacturer and provide proof of authorization on official company letterhead. The solicitation enforces strict compliance with security and distribution control standards, including adherence to OPNAVINST 5510.1 for document handling, with seven defined distribution statement codes limiting information dissemination. Contractors must comply with DLA Procurement Note E06 for inspection at source and are required to maintain a 60-day quote validity. Changes to production facilities are prohibited without written approval, and any approved change must include a $250 administrative cost reduction. Pricing must be demonstrated as fair and reasonable through an informal cost breakdown without certification. Contract documents are considered issued upon electronic transmission, and vendors are strongly encouraged to register with NAVSUP WSS to receive automated notifications from NECO and PIEE-EDA. All submissions must include an email contact, and any deviations from solicitation requirements must be explicitly stated or risk disqualification.
SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in 20 days
View Details
NAICS: 334412
New
Federal
INTERFACE,NETWORKThis contract pertains to the procurement of an INTERFACE,NETWORK item under solicitation SPRMM126QKG20, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 24, 2026. The requirement is governed by stringent quality, inspection, and compliance standards, including mandatory adherence to MIL-STD-130 Rev N for marking, mercury-free material specifications to prevent contamination in naval applications, and the use of approved CAGE code and part number references. Contractors must be authorized distributors of the original equipment manufacturer, and any substitution of parts requires prior written approval with detailed documentation and code classification. All submissions must be electronically processed through PIEE-WAWF for invoices and receiving reports, and compliance with CMMC Level 1 certification is required, alongside adherence to cybersecurity and export control protocols such as NOFORN and distribution statement classifications. The contract stipulates that deliveries must meet the Lowest Price Technically Acceptable evaluation criteria, and failure to comply with packaging, testing, or documentation requirements—including maintaining inspection records for one year post-delivery—may lead to rejection. Vendor registration for electronic data access through PIEE and notification systems via NAVSUP WSS is strongly advised to ensure timely receipt of contractual updates. The offeror must provide complete traceability of the product source, explicitly identifying the OEM and rejecting any refurbished or non-original components. Packaging and preservation must conform to MIL-STD-2073, and any production facility changes require formal written approval with a mandatory $250 cost reduction to offset administrative processing. Mercury contamination is strictly prohibited, and its incidental use as a functional component requires prior written authorization, mitigation plans, and warning labeling. All documentation referenced in the contract must be obtained from authorized sources, and distributors must submit proof of authorization from the OEM on official letterhead. The procurement excludes drawings and technical data, and all contractual obligations are binding upon submission of proposals via EDI or electronic means, with electronic submission mandatory for invoicing. Contractors are responsible for ensuring subcontractor compliance with all terms, and the government retains full rights to inspect and reject nonconforming deliverables at any point during or after production. Failure to register for EDA or neglecting to follow notification procedures may result in missed obligations or delays in contract issuance.
SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB, governed by strict quality and inspection standards per MIL-I-45208 and ISO 9001, with mandatory adherence to higher-level inspection requirements. The contractor must ensure full compliance with specifications including MIL-STD-129 for labeling, MIL-STD-130 for marking, and stringent mercury-free criteria, prohibiting any metallic mercury or contamination in materials destined for submarine and surface ship use unless explicitly approved with detailed safeguards and warning labels. All changes to design, materials, or part numbers require prior written approval from the Contracting Officer and must be classified under specific code categories detailing the nature and impact of the modification. The contractor is responsible for maintaining a government-acceptable quality system and keeping inspection records for four years post-delivery, while also ensuring subcontractors meet identical requirements. The contract mandates electronic submission of invoices and receiving reports via WAWF and requires all vendors to register for the PIEE EDA portal to access orders and notifications. Offers must be submitted electronically via EDI with explicit notification of any deviations, or awards will be based solely on solicitation terms. The procurement is a small business set-aside, and only authorized distributors of the original equipment manufacturer may be considered, requiring formal proof of authorization. Delivery times and offer validity periods are unspecified, but responses are due by August 24, 2026, and awards will be made using the Lowest Price Technically Acceptable evaluation method. The place of performance and inspection locations are not yet defined, and all applicable documents must be obtained through official DOD sources, with special handling required for NOFORN and controlled technical data. Any change to production facilities must include a $250 administrative cost reduction and cannot affect small business performance, delivery schedules, or F.O.B. points.
SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMBLY for the AN/SPQ-9B RADAR SYSTEM, specified under solicitation N0010424QXA21, with a response deadline of August 28, 2026. The item is subject to stringent technical and quality requirements aligned with MIL-STD-130 for marking, MIL-STD-1686 for electrostatic discharge control, and IPC J-STD-001 Class 3 for soldering. The contractor must adhere to a quality assurance system compliant with MIL-I-45208 or ISO 9001/9002, and all inspections and records must be maintained for 365 days post-delivery. The contract mandates military standard packaging, traceability, and inspection and acceptance at origin with FOB terms; FAST Pay is not authorized. The Defense Contract Management Agency (DCMA) administers this contract, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Any design, material, or part number changes must be submitted for written approval, categorized under specific change codes, and deviations or waivers must include detailed justifications demonstrating no adverse impact on form, fit, function, or quality. The item’s Cage Code is 21877 with reference number 6866821, and the quantity has been increased to 10 units. The solicitation is issued under simplified acquisition procedures, evaluating submissions based on price, past performance, and supplier performance risk. The NAICS code is 334412, and the contracting office is the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, with specific requirements regarding the handling and distribution of technical documents under OPNAVINST 5510.1, including distribution statement codes and controls for NOFORN and official use only materials.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
PROCESSOR CARDThis contract solicitation, issued by the Department of Defense through DLA Mechanicsburg under solicitation number SPRMM126QHE26, seeks the manufacture and delivery of a PROCESSOR CARD under emergency acquisition flexibilities as defined by FAR Part 18. The requirement is evaluated using the Lowest Price Technically Acceptable (LPTA) method, with award contingent on compliance with all technical, quality, and administrative specifications. Key technical requirements include adherence to MIL-STD-130 Rev N for marking, use of the specified CAGE code 53711 and reference number 8240447-3, and strict control over design changes, which must be documented and approved in writing through defined code classifications. The contractor is responsible for all inspection, quality assurance, and recordkeeping activities, with documentation retained for 365 days post-delivery. Packaging and preservation must comply with MIL-STD-2073 as referenced in the contract schedule. All submissions must be made electronically via the Wide Area Workflow Payment System, with invoices and receiving reports submitted as a combined document. Vendors must provide their CAGE code, OEM information if not the manufacturer, and a point of contact for communications. The solicitation mandates authorization as an official distributor of the original manufacturer, requiring written proof submitted with the offer. Access to technical data and documents is governed by strict distribution statements and access protocols, with certain documents requiring formal requests through designated Navy offices. Contract performance is tied to the designated production facility and cannot be altered without written approval and a $250 administrative cost reduction. Contractors are encouraged to register for the Procurement Integrated Enterprise Environment and EDA to monitor order postings and receive automated notifications via NAVSUP WSS. The response deadline is September 22, 2026, and failure to comply with any stipulated requirement, including proper electronic submission and exceptions notification, may result in disqualification or cost deductions.
SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a CIRCUIT CARD ASSEMB, issued under solicitation N0010426QQC24 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to military specifications including MIL-STD-130 Rev N for marking, IPC J-STD-001 Class 3 for soldering, and ISO9001 for quality assurance. The contractor must be an authorized distributor of the original equipment manufacturer, with documentation confirming authorization required for award consideration. Delivery is FOB Origin, with accelerated delivery encouraged, and Government source inspection is mandatory. All items must meet contractual requirements without exception, and the contractor assumes full responsibility for inspection, quality control, and recordkeeping for 365 days post-delivery. Changes to design, material, or part number are strictly prohibited without prior written approval from the NAVICP-MECH Contracting Officer, and must be classified under one of six defined change codes. The contract includes compliance with federal mandates such as the Buy American Act, Defense FAR supplements, and the mandatory use of Workflow Pro (WFP) for payment and administrative processes. A Small Business Subcontracting Plan and Contractor Purchasing System Administration are required, along with adherence to security prohibitions and export control protocols under OPNAVINST 5510.1, particularly regarding Distribution Statement codes for classified or controlled technical data. Pricing must align with historical data, and bidders must submit invoices or justifications if pricing deviates. The contractor must provide the CAGE code of the manufacturer, the NSN or prior NSN for traceability, and proof of authorization if not the OEM. The contract is executed bilaterally, requiring formal acceptance by the contractor, and all documentation must be submitted via the designated point of contact, Amy S. Reynolds, prior to the response deadline of July 29, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB under a fixed-price, lowest price technically acceptable (LPTA) evaluation method, issued by the Department of Defense through DLA Mechanicsburg under emergency acquisition flexibilities. The work must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with inspection and acceptance occurring at the source as mandated by DLA Procurement Note E06. The contractor is required to be the original equipment manufacturer or an authorized distributor, and must provide proof of authorization if acting as a distributor. All items must adhere strictly to the specified CAGE code and reference number, and any design, material, or part number changes require explicit written approval from the NAVICP-MECH Contracting Officer, with specific change codes applied and administrative costs covered by a $250 price reduction in all cases. Records of all inspections must be maintained for 365 days after final delivery. Electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system is mandatory, and contractors must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to access contract details. The solicitation requires full compliance with cybersecurity maturity model certification, small business representations, and security prohibitions outlined in recent deviations, and adherence to preference for U.S.-flag commercial vessels. Contractors must include their CAGE code, OEM information, and point of contact, and submit all exceptions to EDI submissions in writing. Distribution of technical documents is governed by seven distribution statement codes, with NOFORN and Official Use Only materials requiring formal certification. Offers must be submitted by the deadline of October 22, 2026, and are valid only if accompanied by all required representations, certifications, and documentation, with failure to comply resulting in disqualification.
SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB under a fixed-price solicitation issued by the Defense Logistics Agency (DLA) Mechanicsburg, with the solicitation number SPRMM126QHD87 and NAICS code 334412. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and prohibits any design, material, or part number changes unless formally approved through a written change order with clearly defined code classifications indicating the nature of the modification. Inspection and acceptance are conducted at the source per E06 procurement note, and all supplies must comply with contractual quality standards regardless of whether formal inspection clauses are explicitly stated. The contractor is fully responsible for ensuring compliance, maintaining inspection records for 365 days post-delivery, and packaging according to MIL-STD-2073 as specified in the schedule. Delivery is subject to electronic submission of the Invoice and Receiving Report (COMBO) via WAWF, and the contractor must register for the PIEE EDA portal to access orders and modifications. The solicitation operates under Emergency Acquisition Flexibilities per FAR Part 18 and uses the Lowest Price Technically Acceptable (LPTA) evaluation method. Only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization on company letterhead signed by an official. The CAGE code 53711 and reference number 6388257-29 define the required item design, and any deviation must be formally documented and approved. The contract includes mandatory compliance with cybersecurity certification requirements, small business representations, and specific security prohibitions under class deviations effective in early 2026. Contractors are required to provide contact information and register with NAVSUP Weapon System Support to receive automated notifications about contract actions. All applicable documents must be obtained via official DOD sources, and any request for “Official Use Only” or “NOFORN” materials must be formally certified. The offer must be submitted by October 22, 2026, and the government considers all contractual documents issued upon electronic transmission or deposit in the mail.
SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334412
New
Federal
INDICATOR,TANK LEVEThis contract pertains to the procurement of an INDICATOR, TANK LEVE under solicitation SPRMM126QGF15, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 17, 2026. The requirement mandates adherence to MIL-STD-130 Rev N for physical marking and compliance with specified cage code and reference number 1PL37 VE211214. All items must be manufactured and supplied by authorized distributors, who must provide written proof of authorization from the original equipment manufacturer. Inspection and acceptance responsibilities rest with the contractor unless otherwise noted, and all work must occur at the approved production facility unless prior written approval is obtained from the Contracting Officer. Changes to design, material, or part number require formal notification and approval, categorized under specific code designations, with substitutions allowed only after formal review and authorization. The contractor must maintain complete inspection records for 365 days after final delivery and ensure all packaging complies with MIL-STD-2073. The contract requires electronic submission of invoices and receiving reports via WAWF and mandates registration with the PIEE EDA portal for order visibility. Vendors must provide a valid email address for communication and are strongly encouraged to register with NAVSUP WSS to receive automated notifications regarding contract issuances. A 60-day quote validity window is required, and pricing must be justified through an informal cost breakdown without certification, though additional supporting documentation may be requested. The solicitation applies to a small business set-aside under NAICS code 334412 with a 750-employee threshold, and mandatory compliance with security prohibitions, workflow procedures, and the use of the WFP Mod Assist module is required. The item is subject to priority rating for national defense purposes, and all technical documents must be handled in accordance with distribution statements as defined by OPNAVINST 5510.1, with restrictions applying to unauthorized dissemination, particularly for NOFORN or "Official Use Only" materials. Any deviations from requirements must be explicitly stated during quoting, as failure to do so will result in award based solely on solicitation terms.
SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in 24 days
View Details
NAICS: 334412
New
DIBBS
INDICATOR, FAULT LOCThe contract pertains to the procurement of 14 units of an Indicator, Fault Locating device with NSN 6625-01-454-5100, under solicitation SPE7M1-26-T-226U, issued by the Department of Defense’s Maritime Supply Chain. Deliveries are due within 310 days of award, and the item may contain batteries, requiring compliance with relevant handling and labeling standards. Quality requirements are governed by tailored higher-level specifications applicable to both manufacturers and non-manufacturers, incorporating technical and quality criteria identified by R or I numbers from the DLA Master List of Technical and Quality Requirements. All supplies must be physically marked in accordance with RQ017, and government identification must be removed from non-accepted items per RQ011. Packaging must adhere to DLA standards as outlined in RP001, and measuring and test equipment used in verification must meet RT001 requirements. Sampling inspection follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. The place of performance is specified as New Cumberland, PA, with Michael Reese as the primary point of contact, and the solicitation is open for response until August 3, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLThis contract specifies the procurement of a single electrical connector receptacle identified by NSN 5935-01-408-8412 and part number M83723/72G2443N, compliant with MIL-DTL-83723H Rev H and MIL-DTL-83723/72E Rev E standards. The item is subject to strict quality controls as it is listed on the Qualified Products List and must meet all requirements outlined in Procurement Note H01 for FSC 5935 connector assemblies and contacts. The use of ozone-depleting substances is strictly prohibited in any phase of manufacture or processing unless formal written approval is obtained from the contracting officer, and all packaging must adhere to MIL-STD-2073-1E and DLA’s proprietary packaging requirements, including marking per MIL-STD-129 with no special markings required. The item must be shipped via traceable means, explicitly excluding parcel post, and delivered to the specified government facility in Klamath Falls, Oregon. The pricing is firm fixed at one unit, with zero tolerance for variance in quantity, and delivery is mandated within 150 days after the order date. Inspection and acceptance occur at the destination point, with FOB origin terms applying. The contract is governed under DLA’s master technical and quality requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. All configuration changes require formal engineering change proposals for variance or waiver approvals. The solicitation number is SPE7M5-26-Q-0760, with a response deadline of August 1, 2026, and performance scheduled for delivery no later than June 29, 2026. The item falls under NAICS code 334417, procured by the Department of Defense through the Active Devices Division, with primary point of contact Shannon Tate.
Electronic Connector Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333924
New
DIBBS
MODULE, OPER PRESENCThis contract pertains to the procurement of a MODULE OPER PRESENCE item identified by NSN 5999-01-575-6564, with a quantity of ten units to be delivered within 100 days after order date. All supplies must comply with stringent DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging methods, containment materials, and palletization requirements aligned with RP001. The item is subject to strict prohibition of mercury and ozone-depleting substances, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, weapon systems, and naval-specified reagents, and requires secondary containment for mercury-bearing portable devices per NAVSEA 5100-003D. No class I ozone-depleting substances may be used in manufacturing or processing without explicit written approval from the contracting officer, and this restriction overrides any conflicting specification unless the item qualifies as commercial under FAR 11.001. Contractors seeking to substitute the approved source must submit documentation from the original manufacturer for prior approval. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, CA, with inspection and acceptance occurring at the destination. The unit of issue is each, with zero variance allowed, and special marking is not required. Technical data is not available at the issuing center. The solicitation number is SPE7M5-26-Q-0758, with a response deadline of August 1, 2026, and a performance address tied to the government warehouse in Tracy. The item is linked to purchase request 7017039444 with a required ship date of September 17, 2026.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECThe contract specifies the procurement of four electrical plug connectors identified by NSN 5935-01-369-5686 under solicitation SPE7M5-26-Q-0756, with a firm fixed price and zero tolerance for quantity variance. The item must comply with strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, including qualification standards from the Qualified Products List for Federal Stock Class 5935 connector assemblies and electrical contacts. It must be manufactured to TDP Revision A Generation 1 in accordance with MIL-DTL-83723H(4) Sup 1 and referenced specification MIL-DTL-83723/95G(1), with physical identification and bare item marking as required. Packaging must adhere to DLA-specific guidelines, including MIL-STD-129 labeling, and conform to either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with palletization following RP001. The unit of issue is each, and delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery deadline 169 days after order date. Inspection and acceptance occur at destination, and all packaging and marking must be performed in strict compliance with DLA directives that supersede commercial standards. The contract calls for transportation per DLAD procedural notes and lists the government point of contact and delivery details, with a scheduled ship date of January 15, 2027.
Electronic Connector Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, EThe item is an electrical connector receptacle with NSN 5935-01-339-5850, requested in a quantity of 19 units under purchase request 7017601032, with a total quantity of 362 associated with the solicitation. Delivery is required within 129 days after the award date. The solicitation, issued by the Department of Defense’s Active Devices Division, carries the identification number SPE7M5-26-T-352E and was posted on July 23, 2026, with responses due by August 3, 2026. The NAICS code 334417 identifies this as part of the electronic component manufacturing sector. Technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Access is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DLA training on handling export-controlled technical data, and have received explicit approval from the DLA controlling authority. The primary point of contact for inquiries is Margaret Smith, reachable via email and phone provided, and performance is to occur in San Diego, California, 92136-3581.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECThe contract specifies the procurement of one electrical plug connector identified by NSN 5935-01-097-4219 and part number WTAX40SECSY from AIRBORN INTERCONNECT, LLC, under solicitation SPE7M5-26-T-349X. Delivery is required within ten days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951, and must adhere to MIL-STD-129 for labeling and marking. Hazardous material handling, if applicable, must follow Fed-Std-313 and TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable only if not overridden by DLA standards. Palletization must meet RP001 DLA packaging requirements, and the unit of issue is each (EA). The item is designated as a critical application component. The delivery destination is AL DHAFRA AIR BASE, AE, under military logistics code W910DH, with the shipment reference RDD 555 and project code 9AL TP 2. Transportation and freight instructions are governed by DLAD PROC NOTES C19 and C20. The contract mandates removal of government identification from non-accepted supplies and physical marking of the bare item. The original required delivery date is July 21, 2026, and the solicitation response deadline is August 3, 2026, with a post date of July 23, 2026. The primary point of contact is Margaret Smith of the Active Devices Division, Department of Defense, and the procurement falls under NAICS code 334417. Government use fields indicate specific distribution and forwarding codes for internal tracking.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETICThe contract is for the procurement of two electromagnetic relays with part number RA-3100L and NSN 5945-01-464-8886, under solicitation SPE7M5-26-T-351S, which is a total small business set-aside. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including special marking code ZZ for additional requirements, and must be palletized according to DLA standards. The relays must be free of intentional mercury or mercury compounds, except in limited exempted applications such as batteries, fluorescent lamps, sensors, or weapon systems approved by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Each individual unit package must be marked in accordance with IPC/JEDEC J-STD-609 to identify lead content and other attributes, with placement strictly following the standard’s guidelines. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The required ship date is January 19, 2027, with an original delivery deadline of November 18, 2026. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List and are binding.
Relay and Industrial Control Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334220
New
DIBBS
ADAPTER, CONNECTORThis contract is for the procurement of 10 units of an adapter connector with NSN 5935-00-201-2755 and part number 799-5 from Winchester Interconnect Corporation, under solicitation SPE7M5-26-T-341S. The item is classified as a critical application item and must comply with all DLA packaging, marking, and technical requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Strict prohibitions apply to the intentional use of mercury or mercury-containing compounds in the product, preservation materials, packaging, and marking, with narrow exceptions for specific functional uses such as batteries, fluorescent lamps, sensors, and weapon systems, provided they meet Navy specifications including double containment and shock-proofing per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E using Method 31 preservation, D3 unit containers, and E-A wrap material, and all marking must adhere to MIL-STD-129 with no special markings required. Delivery is FOB origin, with a required delivery timeline of 168 days, and inspection and acceptance occur at destination. The unit of issue is each, with a fixed quantity of 10 units priced at $10.00 each for a total of $100.00 and no variance allowed. The contract mandates compliance with hazardous materials handling procedures per IP025 and prohibits mercury in any preservation or packaging components under IP056. The designated delivery point is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, and transportation guidelines are referenced in DLAD Proc Notes C19 and C20. The original required delivery date is October 7, 2026, with a need-by date of January 19, 2027. The contract falls under NAICS code 334220 and is managed by the Department of Defense’s Active Devices Division, with Margaret Smith listed as the primary point of contact. Solicitation was posted on July 23, 2026, with responses due by August 3, 2026. All contractual obligations are governed by the DLA Master List revision in effect on the solicitation issue date, and any amendments supersede prior versions.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, THERMALThe contract is for the procurement of a thermal resistor with NSN 5905-01-414-4341 and part number 406743078B, supplied by ABB Motors & Mechanical Inc, with a total quantity of 12 units at a unit price of $12.00, totaling $144.00. Delivery is required FOB origin within 168 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and container standards per QUP 001. Marking requirements follow MIL-STD-129 and include special code ZZ for additional specifications; additionally, each unit package must be marked per IPC/JEDEC J-STD-609 to indicate lead content and compliance with lead-free standards. Mercury and mercury-containing compounds are strictly prohibited unless explicitly allowed for functional components like batteries, lamps, or sensors, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. The delivery address is DLA Distribution San Joaquin in Tracy, California, with a required ship date of January 19, 2027 and original delivery due by February 27, 2027. The contract is issued under solicitation SPE7M5-26-T-341C, with point of contact Jeanette Heisey, and is governed by DoD procurement regulations including unit of issue standards and transportation protocols outlined in DLAD proc notes C19 and C20.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILMThe contract specifies the procurement of a fixed film resistor with part number 5905014991408, sourced from Ohmite Holding, L.L.C., and governed by strict technical and packaging standards set by the Defense Logistics Agency. The item must comply with a source-controlled drawing and meet all technical and quality requirements referenced from the DLA Master List, with revisions controlled based on the solicitation or award date. The resistor must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609, including specific lead finish标识 for Pb or Pb-free status on each unit pack, with placement strictly following the standard’s guidelines. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with each unit packed in E5 intermediate containers of 100 pieces, palletized per RP001, and labeled with special marking code ZZ for additional requirements. Delivery is required within 168 days to the DLA Distribution Depot Hill in Hill AFB, Utah, with no variance allowed in quantity and inspection and acceptance points set at destination. The item is designated as a critical application component, and only approved sources currently listed on the source-controlled drawing may fulfill the requirement, though future qualification is possible through direct contact with the cognizant design activity. The contract is issued under solicitation SPE7M5-26-T-346W with a response deadline of August 3, 2026, and an original delivery requirement of April 2, 2027, with a need ship date of January 19, 2027.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTRThe contract solicits 181 fixed electrolytic capacitors with NSN 5910-01-595-5161 under solicitation number SPE7M5-26-T-348G, issued by the Department of Defense’s Active Devices Division. The requirement is governed by DLA packaging and technical quality standards referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. All offerors must comply with DLA packaging requirements and include complete data packages for both the approved and alternate part, as no data is currently available. Physical identification and bare item marking must adhere to RQ017 specifications, and non-accepted supplies must have government identification removed per RQ011. The delivery schedule mandates fulfillment within 168 days after order, with the place of performance specified as New Cumberland, PA, 17070-5002. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is categorized under NAICS code 334416 for electronic component manufacturing. Primary point of contact is Matthew Stanko, reachable via email and phone provided.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335314
New
DIBBS
MOTOR, CONTROLThis contract is for the procurement of motor control units under solicitation SPE7M5-26-T-343B, issued by the Department of Defense’s Active Devices Division as a Total Small Business Set-Aside. The item, identified by NSN 6105-00-942-2297 and part numbers from multiple qualified suppliers, requires 50 units to be delivered FOB origin within 40 days of contract award, with strict no variance in quantity. Delivery must be made to DLA Distribution Depot Hill at Hill AFB, Utah, following all DLA packaging directives, which mandate compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, and require palletization per RP001 standards. The DLA Master List of Technical and Quality Requirements overrides any conflicting specifications and governs all technical and quality criteria referenced by R or I numbers. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) at a fixed price of $50 per unit, totaling $2,500. The contract includes specific transportation guidelines and mandates that all packaging and documentation meet exact DLA requirements, with a required ship date of September 13, 2026, and an original delivery deadline of January 9, 2027. The solicitation closed on August 3, 2026, with primary point of contact Corey Carter available for inquiries.
Relay and Industrial Control Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
GUIDE, VALVE STEMThe contract pertains to the procurement of two valve stem guides, identified by NSN 4820-01-272-0561 and part number 7V18D0E01-5, supplied by Newmans Inc New Jersey Div 61661. The item is to be delivered FOB origin within 137 days of the contract award, with no variance allowed in quantity—exactly two units must be furnished. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods such as air evaporation drying and use of FA wrap material, with all units contained in D3 unit containers and E5 intermediate containers. Marking must follow MIL-STD-129 without any special codes, and palletization adheres to DLA packaging requirements. Delivery is directed to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, and transportation is governed by DLAD procedural notes C19 and C20. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the product, with limited exceptions for functional uses in batteries, instruments, or chemical reagents, and mandates a secondary containment barrier for any portable devices containing mercury as per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version effective on the solicitation issue date controlling. The solicitation number is SPE7M5-26-T-351F, with a response deadline of August 3, 2026, and the primary point of contact is Daniel Zimmerman at the Department of Defense’s Active Devices Division.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details