59--CIRCUIT CARD ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of Defense Maritime Supply Chain, through DLA Land and Maritime, is soliciting quotes for NSN 5998016527364 Circuit Card Assemblies under solicitation SPE7M1-26-U-6817. This procurement may result in an Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual requirement is 91 units, with a guaranteed minimum quantity of 13 units and an expected frequency of one order per year. Delivery is required within 140 days after receipt of order to various CONUS and OCONUS DLA Depots, with shipping terms set as FOB Origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 6, 2026. The approved source for this item is 85213 P-606. Awarded contractors must comply with MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
L.C.DOANE COMPANY,THEAward Issued Date
Timeline
Organization & Contact Information
Full Description
CIRCUIT CARD ASSEMB
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
L.C.DOANE COMPANY,THE 85213 P/N P-606
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244540 0001 EA 91.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5998016527364
DELIVERY (IN DAYS):0140
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:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O 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-U-6817
SECTION B
PR: 1000244540 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-6817 NSN/Part Number: 5998-01-652-7364 Quantity: 91 EA Purchase Request: 1000244540QTY: 91 Delivery: 140 days ADO
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