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CIRCUIT CARD ASSEMBLY

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SPE7M1-27-T-2561Federal

Contract Overview

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

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Solicitation SPE7M1-27-T-2561, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two Circuit Card Assemblies (NSN 5998-01-588-7279), identified as critical application items associated with Cummins Power Generation Inc. part number A026D370. The contract requires delivery to Soto Cano AB in Comayagua, Honduras, with an original required delivery date of November 12, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance are both set at the destination. The procurement is subject to strict technical and quality standards, including CMMC Level 2 self-assessment, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and requires offerors to maintain active registrations in the System for Award Management (SAM). All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

General Info

DLA procurement of two critical Circuit Card Assemblies for delivery to Honduras.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

HND

Set-Aside

NONE

Documents

1
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Timeline

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PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Ryan Snyder
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Full Description

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CIRCUIT CARD ASSEMBLY
CIRCUIT CARD ASSEMB
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
CUMMINS POWER GENERATION INC. 44940 P/N A026D370
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 7019056481 0001 EA 1.000
NSN/MATERIAL:5998015887279
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-27-T-2561
SECTION B
PR: 7019056481 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:LT CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
MARKFOR
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
M/F: (TCN) W90VTJ63010055
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7M1-27-T-2561
SECTION B
PR: 7019055639 PRLI: 0001 CONT’D
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.
0002 7019055639 0001 EA 1.000
NSN/MATERIAL:5998015887279
DELIVERY (IN DAYS):0010
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:00 CUSH/DUNN MAT:LT CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:LT CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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:
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M1-27-T-2561
SECTION B
PR: 7019055639 PRLI: 0001 CONT’D
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
MARKFOR
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
M/F: (TCN) W90VTJ63010054
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7M1-27-T-2561 NSN/Part Number: 5998-01-588-7279 Quantity: 1 EA Purchase Request: 7019056481QTY: 1 Delivery: 10 days ADO

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FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-2553
Solicitation SPE7M1-27-T-2553 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 24 fluid filter elements designed for oil mist eliminators on Kinney Vacuum Co. vacuum pump model KC-8. The items, identified by NSN 4330-01-025-4299 and part number GS28-003 from Falls Filtration Technologies, Inc., are designated as critical application items. Delivery is required within 62 days after order, with a need ship date of January 25, 2027, and an original required delivery date of March 16, 2027. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334412
Closed
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QHC05
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

CLOSED

about 21 hours ago
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NAICS: 334412
Closed
Federal
FLUXMETER
Solicitation # SPRMM126QHF69
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

CLOSED

about 20 hours ago
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