This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CIRCUIT CARD ASSEMB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, issued under solicitation number SPE7M1-26-T-217B by the Department of Defense’s Maritime Supply Chain office, calls for the procurement of six circuit card assemblies identified by NSN 5998-01-652-8487 and part number 12097-3840-01, with a total contract value of $36.00. Delivery is required within 319 days of order placement, with shipments to be delivered FOB origin to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The line item has zero percent variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must strictly follow MIL-STD-2073-1E with specific preservation methods including method 41, non-applicable cushioning, and unit containers coded as E5 with operation I:M; marking must comply with MIL-STD-129 and includes no special markings beyond standard requirements. Palletization is governed by DLA Packaging Requirements for Procurement (RP001). The contract incorporates multiple critical federal and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for hazard communication (252.223-7001), which mandates labeling and submission of Safety Data Sheets for any hazardous materials, and cybersecurity compliance under NIST SP 800-171 and Safeguarding Covered Defense Information (252.204-7012). Contractors must also comply with trafficking in persons, employment eligibility verification, sustainable products, and electronic payment submission via Wide Area WorkFlow (WAWF). Special provisions prohibit certain foreign-sourced telecommunications equipment and require disclosures of unique entity ID and CAGE code if offering covered defense equipment. Small business representations are required under FAR 52.219-28, and the contract includes clauses waiving certain equal opportunity terms while mandating compliance with environmental restrictions such as the prohibition on hexavalent chromium. The contracting officer representative and contracting officer details are to be assigned post-award, while the primary point of contact is Ryan Snyder of DLA Land and Maritime. All proposals must be submitted electronically through DIBBS by the deadline of July 27, 2026, and include full representations regarding socioeconomic status, hazardous materials, and cybersecurity posture.
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 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12097-3840-01
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 7017529347 0001 EA 6.000
NSN/MATERIAL:5998016528487
DELIVERY (IN DAYS):0319
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: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
SPE7M1-26-T-217B
SECTION B
PR: 7017529347 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:06/12/2027 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-217B NSN/Part Number: 5998-01-652-8487 Quantity: 6 EA Purchase Request: 7017529347QTY: 6 Delivery: 319 days ADO
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