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CIRCUIT CARD ASSEMBLY

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SPE7M1-27-T-1912Federal

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-1912 is a request from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of a circuit card assembly, identified by NSN 5998-01-732-5094 and ITW Food Equipment Group LLC part number 22454. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Destination to the USS Jackson LCS 6, with a delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and ensure the item meets all cited technical data and part number specifications. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

General Info

DLA solicitation for two circuit card assemblies for delivery to USS Jackson.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

UNIT 100231 BOX 1, FPO, AP, 96692, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

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PhaseSolicitation
Posted

Solicitation

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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
contact@example.gov
+1 (555) 000-0000

Full Description

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CIRCUIT CARD ASSEMBLY
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
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.
ITW FOOD EQUIPMENT GROUP LLC 09051 P/N 22454
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 7018966862 0001 EA 1.000
NSN/MATERIAL:5998017325094
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M1-27-T-1912
SECTION B
PR: 7018966862 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20135
USS JACKSON LCS 6
UNIT 100231 BOX 1
FPO AP 96692
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20135
USS JACKSON LCS 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201356299S121
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNSS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
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 7018966861 0001 EA 1.000
NSN/MATERIAL:5998017325094
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-27-T-1912
SECTION B
PR: 7018966861 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20135
USS JACKSON LCS 6
UNIT 100231 BOX 1
FPO AP 96692
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20135
USS JACKSON LCS 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201356299S120
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNSS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE7M1-27-T-1912 NSN/Part Number: 5998-01-732-5094 Quantity: 1 EA Purchase Request: 7018966862QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Solid State Relay Supply (AMETEK SAZ-4401W)This subcontract involves the manufacture or distribution of AMETEK solid state relays, specifically part number SAZ-4401W, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contract requires an estimated annual delivery of 900 units, with a strict mandate that all components comply with IPC/JEDEC J-STD-609 lead finish marking standards and adhere to the Buy American Act. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335314. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
Relay and Industrial Control Manufacturing

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about 24 hours ago

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NAICS: 334419
New
DIBBS
Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.
Other Electronic Component Manufacturing

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about 24 hours ago

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in 14 days
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NAICS: 334413
New
DIBBS
Supplier of Electromagnetic Relays (NSN 5945012625414)This subcontract involves the supply of electromagnetic relays, specifically NSN 5945012625414, to prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts. The hardware must adhere to strict technical standards, including marking per MIL-STD-129 and lead finish identification according to IPC/JEDEC J-STD-609. Additionally, all items must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 guidelines. To be eligible, suppliers must maintain US/Canada Joint Certification Program certification and ensure CMMC Level 2 compliance. Personnel are also required to complete DLA export-controlled data training. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026, under NAICS code 334413.
Semiconductor and Related Device Manufacturing

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about 24 hours ago

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in 14 days
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NAICS: 493110
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MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of 66 units of Electric Brake Controls, ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards. Palletization must adhere to DLA requirement RP001 using approved MIL-SPEC preservation and cushioning materials. The opportunity is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain with a NAICS code of 493110. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
General Warehousing and Storage

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about 24 hours ago

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334412
New
DIBBS
REF STND 7075-76 AL
Solicitation # SPE7M1-27-T-1811
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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5 days ago

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in 6 days
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