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CIRCUIT CARD ASSEMBLY

Active
SPE7M0-26-T-079FFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one circuit card assembly, specifically Cummins MDC 08HV8 part number A035J197, under NSN 5998017223465. The order is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys, with a required delivery date of September 9, 2026, and a delivery window of five days after order. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, which is the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Because the item is an electronic device, it requires specialized electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 and MIL-STD-129. Suppliers must ensure that all barrier materials are sourced from qualified manufacturers on the QPL-81705 list and must use the fastest traceable shipping means, explicitly avoiding parcel post.

General Info

DoD procurement of one Cummins circuit card assembly for delivery by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-079F.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Audrey Acuna
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
CUMMINS MDC 08HV8 P/N A035J197
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018220755 0001 EA 1.000
NSN/MATERIAL:5998017223465
DELIVERY (IN DAYS):0005
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
SPE7M0-26-T-079F
SECTION B
PR: 7018220755 PRLI: 0001 CONT’D
WRAP MAT:K3 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, 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.
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SPE7M0-26-T-079F
SECTION B
PR: 7018220755 PRLI: 0001 CONT’D
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q624600YB
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE7M0-26-T-079F NSN/Part Number: 5998-01-722-3465 Quantity: 1 EA Purchase Request: 7018220755QTY: 1 Delivery: 5 days ADO

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Solicitation # SPE7M0-26-T-079P
This contract, identified as SPE7M0-26-T-079P, is for the procurement of nonmetallic tubing, specifically part number 1051F-21-06 from Isometrics Inc, under NSN 4710016626862. The agreement consists of ten separate line items, each for a quantity of one unit, with a required delivery date of September 10, 2026. Delivery is required within five days, with shipping handled via the fastest traceable means to a facility in Collegeville, Pennsylvania. The contract specifies strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the application of non-extendable shelf-life requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Inspection and acceptance will take place at the destination, and the terms are established as FOB Origin.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332919
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DIBBS
COUPLING, TUBE
Solicitation # SPE7M0-26-T-078R
This contract is for the procurement of tube couplings, identified by NSN 4730015566732 and part number 592946C91. The order consists of 0.200 boxes, with each box containing five units. Delivery is required within five days after the order is placed, with the shipping terms set as FOB Origin and the inspection and acceptance points located at the destination. The items must be delivered to the MS ARNG activity at Camp Shelby in Hattiesburg, Mississippi. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract specifies that all technical and quality requirements from the DLA Master List take precedence, and shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332919
New
DIBBS
ELBOW, HOSE TO BOSS
Solicitation # SPE7M0-26-T-078S
This contract is for the procurement of one hose to boss elbow, identified by NSN 4730015979358 and Daimler Truck North America part number PH 1695HB64. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-078S with a required delivery date of September 8, 2026. Delivery is required within five days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Fort Hood, Texas. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and comply with the DLA Master List of Technical and Quality Requirements. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production or delivery of the item. Shipment must be made via the fastest traceable means to the specified distribution point at Fort Hood, and the use of parcel post is strictly prohibited.
Other Metal Valve and Pipe Fitting Manufacturing

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in 12 days
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