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, October 14 at 2:00 PM ET

Register Free →

CIRCUIT CARD ASSEMBLY

Active
SPE7M0-27-Q-0093Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-Q-0093 is a firm fixed price request for a Priority 01 Emergency Buy issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The requirement is for one critical application Circuit Card Assembly, part number 9A90-1 (Transicoil LLC 82686), NSN 5998-00-314-1622. Due to the urgent and compelling nature of this emergency requirement, the government seeks the fastest possible delivery, with a specified delivery timeline of 30 days ADO. Performance is associated with Hill AFB, and inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for ESD and physical protection to prevent damage to leads and terminals. Award will be based on best value, evaluating factors such as past performance and delivery price. Contractors must utilize the Wide Area WorkFlow system for invoicing and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including critical provisions for safeguarding covered defense information, hazardous material identification, and prohibitions on certain telecommunications equipment.

General Info

Urgent firm fixed price request for one critical Circuit Card Assembly for Hill AFB.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

5851 F AVE BLDG 849W, HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-Q-0093

PDF, High priority: read this first16 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

Show more
CIRCUIT CARD ASSEMB
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
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: 5998-00-314-1622 Quantity: 1 EA Purchase Request: 7018692890QTY: 1 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE4A5-27-T-0316
Solicitation SPE4A5-27-T-0316 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division for the acquisition of three circuit card assemblies, identified by NSN 5998012311141 and Rockwell Collins part number 646-6151-001. The contract specifies a delivery period of 171 days, with a need ship date of April 6, 2027, and an original required delivery date of December 18, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The procurement mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the handling of covered defense information. Extensive packaging requirements are detailed under MIL-STD-2073-1E and MIL-STD-129, with a critical emphasis on DOD qualified electrostatic discharge and electromagnetic interference protection per MIL-PRF-81705. Contractors must ensure all barrier materials are sourced from QPL-81705 qualified manufacturers to prevent damage to sensitive electronic components. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding domestic material restrictions, telecommunications equipment, and equal opportunity employment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details

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

Same awarding agency

NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CERAMI
Solicitation # SPE7M0-27-Q-0094
Solicitation SPE7M0-27-Q-0094 is a Firm Fixed Price request for the procurement of four commercial off-the-shelf fixed ceramic dielectric capacitors, NSN 5910-01-452-8256. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as a Priority 01 Emergency Buy, representing an urgent and compelling requirement. Delivery is required within 30 days after receipt of order, and the government may award the contract prior to the October 23, 2026, closing date as offers are received. The items must conform to Reference Drawing NR 18876 11472219 Revision F and be delivered to the Letterkenny Army Depot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding toxic materials, hexavalent chromium, and covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, with past performance and delivery speed serving as primary evaluation factors.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

3 days ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS