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CIRCUIT CARD ASSEMB

Active
SPE7M5-27-T-1202Federal

Contract Overview

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

General Info

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE7M5-27-T-1202.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMBLY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
L3 TECHNOLOGIES, INC. 0B107 P/N OFB-2064-A2
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 7016686171 0001 EA 68.000
NSN/MATERIAL:5998017230664
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M5-27-T-1202
SECTION B
PR: 7016686171 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:A
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
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:11/03/2026 Original Required Delivery Date:04/02/2027
SPE7M5-27-T-1202 NSN/Part Number: 5998-01-723-0664 Quantity: 68 EA Purchase Request: 7016686171QTY: 68 Delivery: 160 days ADO

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Same NAICS industry code

NAICS: 334412
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Solicitation SPE7M1-27-U-0732 is a request for a unilateral Indefinite Delivery Contract for the procurement of Circuit Card Assemblies, identified by NSN 5998015337722. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 36 units and a guaranteed minimum of 5 units. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334412. The items are classified as critical application, electrostatic sensitive devices, requiring strict adherence to ESD and EMI protective packaging and handling standards. Contractors must maintain an ESD control program per MIL-HDBK-263, utilize approved workstations per MIL-HDBK-773, and use DOD qualified barrier materials in accordance with MIL-PRF-81705 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, specifically utilizing Special Marking Code 39. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding the safeguarding of covered defense information and the prohibition of items from Communist Chinese military companies. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
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A4,I/O,BOX,TI16
Solicitation # N0010426QNF06
Solicitation N0010426QNF06, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the repair of several National Stock Number components, including circuit card assemblies and I/O boxes. Specifically, the requirement covers the repair of 3 units of NSN 5998 014736138, 7 units of NSN 5998 015620709, 2 units of NSN 6130 016600388, and 20 units of NSN 7025 016601320. The government explicitly states that new procurement or replacements will not be considered. The contract includes an option for the government to order an additional quantity of up to 100 percent of the original order within 300 days after receipt and award at the same price. Key requirements include a requested repair turnaround time of 307 days and mandatory Government-Source Inspection and Acceptance. All repaired items must be mercury-free and meet original manufacturer specifications, with quality systems adhering to ISO 9001. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073. Offerors must submit quotes via email to the designated point of contact by November 27, 2026, and must provide proof of being an authorized distributor on company letterhead. Payment will be processed through Wide Area Workflow, and the government will utilize the Supplier Performance Risk System to evaluate offeror performance based on item, price, and supplier risk.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
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Solicitation N0010426QNE31, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the repair of various components, including circuit card assemblies and industrial fluid coolers. The specific requirements cover the repair of five units of NSN 5998 014637435, seven units of NSN 5998 016125799, ten units of NSN 5998 016639439, two units of NSN 5998 016646458, and four units of NSN 4420 016824331. The government requires Government-Source Inspection and Acceptance and has established a requested Repair Turnaround Time of 148 days. The government also retains an option to order an additional quantity of up to 100 percent of the original order for 267 days after receipt of assets at the same price. Contractors must be authorized distributors of the original manufacturer and are required to maintain a government security clearance per DD Form 254. Technical compliance includes adherence to MIL-STD-130 for marking, MIL-STD-2073 for packaging, and strict mercury-free requirements for use on submarines and surface ships. All repaired items must meet original manufacturer specifications and drawings, with inspection records maintained for 365 days post-delivery. Proposals must be submitted electronically to the designated point of contact by November 27, 2026. Award evaluations will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details

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