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CIRCUIT CARD ASSEMBLY

Active
SPE7M0-26-T-061AFederal

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, identified by NSN 5998015887279 and Cummins Power Generation part number A026D370. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-061A, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is designated as a critical application item and is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Saint George, Utah. Compliance requirements include adherence to DLA packaging standards, ASTM D3951, and MIL-STD-129 for marking and labeling. The contractor must comply with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and handle covered defense information accordingly. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through engineering change proposals or requests for variance. Shipment must be made via the fastest traceable means, excluding parcel post.

General Info

DoD procurement of one circuit card assembly for delivery by August 27, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

3323 E DESERET DRIVE, SAINT GEORGE, UT, 84790-5446, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-061A.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 ASSEMB
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
CUMMINS POWER GENERATION INC. 44940 P/N A026D370
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 7017996309 0001 EA 1.000
NSN/MATERIAL:5998015887279
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-061A
SECTION B
PR: 7017996309 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W568JX
W6KG ST GEORGE USAR CENTER
3323 EAST DESERET DRIVE
SAINT GEORGE UT 84790-5446
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56B3Y
0308 MD CO MEDICAL LOGISTI
ST GEORGE USAR CENTER
3323 E DESERET DRIVE
SAINT GEORGE UT 84790-5446
US
MARKFOR
W56B3Y
0308 MD CO MEDICAL LOGISTI
ST GEORGE USAR CENTER
3323 E DESERET DRIVE
SAINT GEORGE UT 84790-5446
US
M/F: (TCN) W56B3Y62330001
RDD: N
PROJ: TP 1
SUPP ADD: W906CX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-061A NSN/Part Number: 5998-01-588-7279 Quantity: 1 EA Purchase Request: 7017996309QTY: 1 Delivery: 5 days ADO

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HEAT SINK-INSULATOR
Solicitation # SPE7M0-26-T-061E
This contract is for the procurement of one heat sink-insulator, identified by NSN 5999014087904 and Mason Electric Co. part number 707-5409-3. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-061E, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must follow requirement IP025, while non-hazardous items must be commercially packaged per ASTM D3951. Shipping is directed to the Fleet Readiness Center Southeast in Jacksonville, Florida, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 6 hours ago

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NAICS: 331420
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DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-26-T-039Q
Solicitation SPE7M0-26-T-039Q, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of electrical wire under NSN 6145-00-164-6952. The primary requirement is for 100 feet of wire, with an estimated total contract value of approximately 10,060.50 based on various electrical supply line items. Delivery is required within 5 days after receiving order (ADO) to the 7th Tactical Fighter Wing in Taitung, Taiwan, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The contract is subject to stringent technical and quality standards, including DLA Master List requirements RA001, RQ011, and RQ032. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking and barcoding must comply with MIL-STD-129. Invoicing is to be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 24, 2026.
Copper Rolling, Drawing, Extruding, and Alloying

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about 6 hours ago

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in 1 day
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NAICS: 334417
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CONNECTOR, RECEPTACL
Solicitation # SPE7M0-26-T-060X
This contract is for the procurement of one receptacle connector, identified by NSN 5935-01-181-4770 and Honeywell part number 212986-2. The item is designated as a critical application item and must be delivered to the SRF-JRMC Yokosuka Naval Base in Japan within five days. The delivery terms are FOB Destination, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. Packaging requirements vary based on whether the material is classified as hazardous under FED-STD-313, with non-hazardous items following ASTM D3951 standards.
Electronic Connector Manufacturing

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about 6 hours ago

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NAICS: 444180
New
DIBBS
STRIP, ELECTRICAL GR
Solicitation # SPE7M0-26-T-039G
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one electrical grounding strip under NSN 5999-01-625-3416. The contract requires delivery within five days after the order is placed, with the place of performance located in San Diego, California. The response deadline for this requirement is August 24, 2026. The procurement 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. Because no existing data is available, the alternate offeror must provide a complete data package for both the approved and alternate parts. All technical specifications are governed by the DLA Master List of Technical and Quality Requirements.
Other Building Material Dealers

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about 6 hours ago

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NAICS: 334416
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M0-26-T-035P
This procurement is for a single unit of a Transformer, Power and Transformer, Radio Frequency with National Stock Number 5950-00-671-6701, sourced from Honeywell Intl Inc Defense under part number 1289103-1, designated as a Critical Application Item. The contract is issued under solicitation SPE7M0-26-T-035P by the Department of Defense through the DLA Land and Maritime Maritime Supply Chain ESOC Buys office, with a required delivery date of August 7, 2026, and a delivery window of five days ADO under FOB Origin terms. Inspection and acceptance both occur at the destination location, Tinker AFB, OK, with the contractor required to comply with DLA’s Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling, with hazardous materials following FED-STD-313 and TQ requirement IP025, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Palletization must conform to RP001, and all shipments must use traceable freight methods; parcel post is expressly prohibited. The contractor must also comply with stringent cybersecurity mandates, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding Covered Defense Information, along with related clauses on cyber incident reporting, third-party data disclosure, and prohibition of certain telecommunications equipment under DFARS 252.204-7018. The Buy American Act and DFARS 252.225-7001 apply due to the contract value exceeding the micro-purchase threshold, with additional constraints prohibiting hexavalent chromium and hazardous material disposal. The contract incorporates mandatory clauses on whistleblower rights, disclosure controls, electronic payment processing via WAWF, and limitations on arbitration agreements. All offers must be submitted through DIBBS by August 21, 2026, and the solicitation is structured as a small business set-aside with specific representations required from respondents regarding their compliance with federal regulations, entity identification, and supply chain security prohibitions, particularly those targeting Communist Chinese military companies. The item is certified under DPAS for national defense priority rating, and all administrative and payment data must align with government-established DoDAAC codes upon
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 333998
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ADAPTER, FLUID FILTE
Solicitation # SPE7M0-26-T-036A
The contract calls for the procurement of two fluid filter adapters under solicitation SPE7M0-26-T-036A, with a required delivery date of August 7, 2026, and a five-day delivery window from the origin point. The item is identified by NSN 4330-01-706-3815 and must be furnished FOB origin in accordance with the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using specified codes for preservation, packaging materials, container types, and palletization in alignment with DLA packaging requirements. The delivery destination is Newport News Shipbuilding in Hampton, Virginia, with a parcel post address listed for the Huntington Ingalls facility, though parcel post is explicitly prohibited for shipment; instead, the item must be shipped via the fastest traceable means under RDD 999/NMCS protocols. The contract prohibits the use of Class I ozone-depleting chemicals in any part or component, superseding all specification requirements, and mandates prior approval for any substitute chemicals. Mercury or mercury-containing compounds are strictly forbidden unless part of functional components such as batteries, fluorescent lights, sensors, instruments, weapon systems, or specific chemical reagents authorized by NAVSEA; in such cases, portable fluorescent lamps or instruments containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The item is subject to a range of Defense Federal Acquisition Regulation Supplement clauses including safeguards for covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on mandatory arbitration agreements, and compliance with NIST SP 800-171 DOD assessment requirements under deviation 2026-O0025. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless otherwise specified by federal statutes, and offerors must disclose applicable exceptions. The contract includes requirements for electronic invoicing through WAWF, compliance with whistleblower protections, and representations regarding former DoD officials’ compensation and contractor cybersecurity posture. Submission must occur through DIBBS, and the solicitation is not a small business set-aside. The contracting officer is Grace Beck of the Maritime Supply Chain ESOC Buys office, and the item will be inspected and accepted at the destination.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 334417
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DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-26-T-060R
This contract is for the procurement of one electrical plug connector, identified by NSN 5935009126893 and Amphenol Corp part number 10-214628-06S. The order is issued under solicitation SPE7M0-26-T-060R with a required delivery date of August 27, 2026, and a delivery timeframe of five days. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post for delivery to the Kittery, Maine freight address.
Electronic Connector Manufacturing

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in 13 days
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