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
SPE7L7-26-T-4757Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of six circuit card assemblies under part number 5998-01-729-2877 for the Department of Defense. The contract is a total small business set-aside with a delivery requirement of 277 days after the order. Because no data is currently available, alternate offerors must provide a complete data package for both the approved and alternate parts. The agreement is subject to several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Quality assurance must follow specific sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA.

General Info

DoD small business set-aside for six circuit card assemblies delivered within 277 days.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

SPE7L7-26-T-4757.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO, OR COME IN DIRECT CONTACT WITH, ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 5998-01-729-2877 Quantity: 6 EA Purchase Request: 7017868521QTY: 6 Delivery: 277 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QHC02
This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under solicitation SPRMM126QHC02, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of July 9, 2026. Award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation criteria, emphasizing compliance with technical requirements over cost alone. The contractor must adhere strictly to MIL-STD-130 Rev N for marking, and the item must match the specified CAGE code 10001 and reference number 2910421. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized by specific code indicators, and must include explanations and supporting documentation. Inspection responsibilities lie entirely with the contractor, though the government retains the right to conduct its own inspections; records must be maintained for 365 days post-delivery. Packaging must comply with MIL-STD-2073 as referenced in the schedule. The contractor must be an authorized distributor of the original manufacturer, requiring proof of authorization on official letterhead signed by a company official. All contractual documents are considered issued upon electronic transmission, and electronic submission of invoices and receiving reports through PIEE-WAWF is mandatory. The contractor must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) to view orders and modifications and is strongly encouraged to enroll in NAVSUP WSS notifications for updates. Inspection and final acceptance occur at locations to be specified, with DLA Procurement Note E06 applying. The offer must include the OEM's CAGE code and part number if the contractor is not the manufacturer. The contract includes mandatory clauses regarding security prohibitions, small business subcontracting, and annual representations, with deviations active through February 2026. The Government reserves the right to deny production facility changes even if requirements are met, and any such requests must include a $250 administrative cost reduction. Technical documents referenced may require special handling for distribution, especially those marked "NOFORN" or classified, which must be requested through designated DLA channels. Failure to comply with any requirement, including EDI submission protocols or failure to disclose exceptions, may result in award based solely on solicitation terms, with post-award changes subject to cost deductions.
SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency