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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CIRCUIT CARD ASSEMBLY

Closed
SPE7M1-26-U-4726Federal

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This contract is an indefinite-delivery, indefinite-quantity (IDIQ) solicitation issued by the Department of Defense’s Maritime Supply Chain under solicitation number SPE7M1-26-U-4726 for the procurement of 18 circuit card assemblies, with a maximum contract value of $350,000 and a guaranteed minimum quantity of two units. Deliveries are governed by a 120-day delivery window after order placement, with FOB origin terms meaning title and risk transfer upon delivery to the carrier. The items must be packaged per MIL-STD-2073-1E with DLA-specific packaging requirements (RP001), marked in compliance with MIL-STD-129 using 2D Data Matrix barcodes and no special markings, and palletized according to DLA standards. Inspection and acceptance occur at the destination, with the government retaining full authority over final acceptance based on adherence to technical and quality specifications from the DLA Master List (RA001). Strict prohibitions are in place against the intentional use of mercury or mercury compounds in the hardware, except for specific, approved applications such as functional batteries, fluorescent lights, sensors, and weapon systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract mandates full compliance with cybersecurity requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the safeguarding of covered defense information per DFARS 252.204-7012, alongside mandatory adherence to hazardous materials labeling per 29 CFR 1910.1200 and DFARS 252.223-7001, which requires submission of Safety Data Sheets and hazard warning labels. The offeror must hold a valid UEI and CAGE code and self-represent its size and socioeconomic status, including eligibility for small business, SDB, WOSB, SDVOSB, or HUBZone programs, with full compliance to affiliation rules under 13 CFR Part 121. All proposals must be submitted electronically via DIBBS by the August 6, 2026 deadline. The contract incorporates numerous FAR and DFARS clauses governing employment practices, trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, disclosure of information, and prohibitions on hexavalent chromium and acquisitions from communist

General Info

18 circuit card assemblies delivered FOB origin within 120 days at $18 each, compliant with DLA and MIL standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4726 for Indefinite Delivery Contract

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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CIRCUIT CARD ASSEMBLY
CIRCUIT CARD ASSEMB
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GE FANUC EMBEDDED SYSTEMS INC. 013F4 P/N PMC942RC
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237934 0001 EA 18.000
SPE7M1-26-U-4726
SECTION B
PR: 1000237934 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5998016282855
DELIVERY (IN DAYS):0120
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:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U 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

SPE7M1-26-U-4726 NSN/Part Number: 5998-01-628-2855 Quantity: 18 EA Purchase Request: 1000237934QTY: 18 Delivery: 120 days ADO

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