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 19 at 2:00 PM EDT

Register Free →

CIRCUIT CARD ASSEMBLY

Active
SPE7M1-26-T-284ZFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-T-284Z is a requirement from the Department of Defense Maritime Supply Chain for the procurement of 16 units of Circuit Card Assembly (NSN: 5998-01-659-2586), specifically part number C574-0305 from Essex Electro Engineers Inc. The contract is a fixed-price acquisition with a total estimated value of 256.00 dollars. Delivery is required by February 13, 2027, with a shipping destination of DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates rigorous packaging and handling standards to protect the electronic components. All items must be processed at approved field force protective work stations and packaged using DOD-qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) materials per MIL-PRF-81705, sourced from the QPL-81705 list. Marking and labeling must comply with MIL-STD-129, specifically using special marking code 39 for ESD sensitive devices. Additionally, the supplier must adhere to CMMC Level 2 self-assessment requirements and safeguard covered defense information. Invoicing and receiving reports must be submitted exclusively through the Wide Area WorkFlow (WAWF) system.

General Info

Procure 16 circuit card assemblies from Essex Electro Engineers by February 13, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-284Z

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
CIRCUIT CARD ASSEMBLY
CIRCUIT CARD ASSEMB
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
SPE7M1-26-T-284Z
SECTION B
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
ZZ ADDITIONAL SPECIAL MARKING: 39 ESD sensitive electronic device requirements of MIL-STD-129 apply
ESSEX ELECTRO ENGINEERS INC 21269 P/N C574-0305
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 7017912554 0001 EA 16.000
NSN/MATERIAL:5998016592586
DELIVERY (IN DAYS):0168
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:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NB 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:39 -39 ESD sensitiv electrnic dvce
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F,
SPE7M1-26-T-284Z
SECTION B
PR: 7017912554 PRLI: 0001 CONT’D
Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/12/2027 Original Required Delivery Date:02/13/2027
SPE7M1-26-T-284Z NSN/Part Number: 5998-01-659-2586 Quantity: 16 EA Purchase Request: 7017912554QTY: 16 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-366A
Solicitation SPE7M5-26-T-366A is a fixed-price procurement issued by the Defense Logistics Agency's Active Devices Division for three circuit card assemblies under NSN 5998-01-729-3395. The requirement specifies restricted source items with approved part numbers from A-10 Compressed Air Services, LLC, Zeks Air Drier Corp, and Ingersoll-Rand Industrial U.S., Inc. Delivery is required within 113 days after receipt of order, with a need ship date of December 23, 2025, and an original required delivery date of May 22, 2026. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on Class I ozone-depleting chemicals and mandatory hazard warning labels per 29 CFR 1910.1200 for any hazardous materials. Administrative compliance requires electronic invoicing through the Wide Area Workflow system and adherence to various DFARS and FAR clauses regarding cybersecurity, covered defense information, and the prohibition of telecommunications equipment from specific foreign entities. Offerors must submit proposals via the DIBBS portal by August 14, 2026.
ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # SPRMM126RGE84
The Government is seeking to procure 30 units of a circuit card assembly identified by NSN 7G-5998-016306554 under a sole-source procurement authorized by FAR 6.302-1, due to the unavailability of competitive sources. The part is subject to proprietary data restrictions, and the Government has determined it is uneconomical to acquire the underlying data rights or to reverse engineer the component, limiting procurement to the original manufacturer or a single qualified source. Delivery will be FOB origin, and no competitive solicitation is planned, though responsible parties may submit capability statements within 45 days of the notice’s publication, or 30 days if an existing Basic Ordering Agreement applies, for the Government’s consideration in determining whether to proceed with competition. All data and technical documentation related to this item, including Military Specifications, Qualified Products Lists, and Federal Standards, must be obtained through the DODSSP via the ASSIST-Online portal or by direct request to the DLA Document Services office; however, proprietary items such as drawings, patterns, and deviation lists are not accessible through these channels. The acquisition is outside the scope of FAR Part 12 commercial item procedures, and while the Government may consider proposals for commercial alternatives, interested parties must notify the contracting officer within 15 days. The contracting office is part of the Department of Defense’s SPRMM1 DLA Mechanicsburg in Pennsylvania, with primary point of contact Brendan T. Heasley, and the solicitation notice was issued on July 21, 2026, with responses due by September 4, 2026. No contract value, delivery schedule, packaging requirements, evaluation criteria, or formal contract clauses have been established at this pre-solicitation stage, as this notice serves solely as a market survey to gauge industry capability.
SPRMM1 DLA Mechanicsburg

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QGD31
This contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB, governed by stringent quality, inspection, and documentation standards. The contractor must adhere to MIL-STD-130 Rev N for item marking and comply with all specified technical and quality assurance requirements outlined in the contract, including maintaining comprehensive inspection records for 365 days after final delivery. Inspection responsibilities rest solely with the contractor unless otherwise directed by the Government, and no design, material, or part number changes may be implemented without prior written approval from the NAVICP-MECH Contracting Officer, with specific codes required to classify the nature of any proposed modification. The contract mandates delivery to a designated facility, with packaging and preservation strictly following MIL-STD-2073, and all documentation must align with applicable Department of Defense standards and references available via DODSSP and Quicksearch. Subcontracting, production facility changes, and distribution restrictions are tightly controlled: any relocation of production must meet four criteria including a $250 administrative cost reduction and cannot affect small business performance or delivery timelines, and approval remains at the Government’s sole discretion. Only authorized distributors of the original equipment manufacturer may submit bids, requiring formal proof of authorization. Electronic submission via PIEE-WAWF is mandatory for invoices and receiving reports, and contractors must register for the Electronic Document Access (EDA) portal to monitor orders and modifications. The Government retains rights to inspect at source and to restrict distribution of technical data, with specific DO NOT FORN and other distribution statement codes governing information access. All contractual documents are deemed issued upon electronic transmission, and proposals must include OEM CAGE codes and contact details for follow-up. The solicitation closes on July 27, 2026, under the NAICS code 334412, managed by DLA Mechanicsburg, with full compliance required across all regulatory and procedural frameworks applicable to defense procurement.
SPRMM1 DLA Mechanicsburg

POSTED

3 days ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency