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This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CIRCUIT CARD ASSEMBLY

Closed
SPE7M0-26-T-099MFederal

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Solicitation SPE7M0-26-T-099M is a Request for Quotations issued by DLA Land and Maritime for the procurement of two circuit card assemblies, NSN 5998010512194, to support a Foreign Military Sales requirement for Taiwan. The procurement falls under NAICS 334418 and requires delivery within five days of order, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The items are to be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with an original required delivery date of September 2, 2026. The contract mandates strict adherence to technical and quality standards, specifically recommending MIL-PRF-31032 for printed circuit boards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirements. Key security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Quotations must be submitted via DIBBS by October 5, 2026, and payment will be processed through the Wide Area Workflow system.

General Info

DLA seeks two circuit card assemblies for Taiwan delivery by September 2, 2026.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

1

SPE7M0-26-T-099M - Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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CIRCUIT CARD ASSEMBLY
CIRCUIT CARD ASSEMB
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
FOR PRINTED CIRCUIT BOARDS OR PRINTED WIRING
BOARDS WHERE MIL-PRF-55110(FORMERLY MIL-P-55110)
OR MIL-P-50884 IS CITED, IT IS RECOMMENDED THAT
MIL-PRF-31032 BE UTILIZED. MIL-PRF-55110 IS
PRESENTLY INACTIVE FOR NEW DESIGNS AND HAS BEEN
REPLACED BY MIL-PRF-31032. MIL-P-50884 WILL
BECOME INACTIVE FOR NEW DESIGNS AND REPLACED
BY MIL-PRF-31032. SINCE THERE CURRENTLY IS NO
EQUIVALENT DOCUMENT FOR THE CANCELLED MIL-S
13949 (FORMERLY MIL-P-13949), DSCC RECOMMENDS
THAT THE CONTRACTOR HAVE A METHOD OF ASSURING
THAT LAMINATE MATERIALS USED IN CONJUNCTION WITH
DSCC CONTRACTS BE AT LEAST EQUIVALENT IN QUALITY
AND RELIABILITY TO THAT WHICH WAS AVAILABLE
PRIOR TO THE CANCELLATION OF MIL-S-13949 ON
NOVEMBER 30, 1998.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
LOUIS ALLIS LLC 374V6 P/N 01G004611-000
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
SPE7M0-26-T-099M
SECTION B
PR: 7018504090 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018504090 0001 EA 2.000
NSN/MATERIAL:5998010512194
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5462390028
RDD:
PROJ: TP 1
SUPP ADD: PA4JWH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F3B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-099M
SECTION B
PR: 7018504090 PRLI: 0001 CONT’D

SPE7M0-26-T-099M NSN/Part Number: 5998-01-051-2194 Quantity: 2 EA Purchase Request: 7018504090QTY: 2 Delivery: 5 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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