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CIRCUIT CARD ASSEMBLY

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SPE7M1-26-T-236EFederal

Contract Overview

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

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This contract pertains to the procurement of circuit card assemblies under solicitation SPE7M1-26-T-236E, with two line items totaling three units, each identified by NSN 5998-01-588-7279 and part number A026D370, supplied by CUMMINS POWER GENERATION INC. Delivery is required within five days of shipment, with FOB origin terms and zero variance allowed on quantity. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersedes any conflicting standards, and labeling must strictly follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and parcel post is strictly prohibited—Shipments must be sent via traceable, secure freight methods. Two distinct delivery destinations are identified: Saint Paul, MN for one unit and Letterkenny Army Depot in Chambersburg, PA for two units, each with specific shipping identifiers and freight control numbers. Inspection and acceptance occur at the destination. The contract mandates adherence to CMMC Level 2 Cybersecurity self-assessment and requires configuration change management through formal engineering change proposals or variance requests. Removal of government identification from non-accepted items is prohibited. The contract specifies a single unit of issue per pack, with pricing at $1.00 and $2.00 per unit respectively, totaling $3.00. The original required delivery dates are July 17, 2026, and July 21, 2026, with no ship date yet assigned. The solicitation is governed by DoD acquisition policies and oversight under the Department of Defense, with primary contact Ryan Snyder at DLA.

General Info

Procurement of three circuit card assemblies under DLA contract, delivered to MN and PA, FOB origin, CMMC Level 2 compliant, $3.00 total, strict packaging and shipping rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

610 MILITIA DR BLDG 610, SAINT PAUL, MN, 55111-4112, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-236E.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Ryan Snyder
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 7017524228 0001 EA 1.000
NSN/MATERIAL:5998015887279
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-236E
SECTION B
PR: 7017524228 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
PARCEL POST ADDRESS:
FB6231
FB6231 133 AW LRS LGRDD
CP 612 713 2635
610 MILITIA DR BLDG 610
SAINT PAUL MN 55111-4112
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6231
FB6231 133 AW LRS LGRDD
CP 612 713 2635
610 MILITIA DR BLDG 610
SAINT PAUL MN 55111
US
M/F: (TCN) FB623161970028
RDD:
PROJ: TP 3
SUPP ADD: YBZ999 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
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.
0002 7017496592 0001 EA 2.000
SPE7M1-26-T-236E
SECTION B
PR: 7017496592 PRLI: 0001 CONT’D
NSN/MATERIAL:5998015887279
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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 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:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
SPE7M1-26-T-236E
SECTION B
PR: 7017496592 PRLI: 0001 CONT’D
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q619500PD
RDD: 232
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M1-26-T-236E NSN/Part Number: 5998-01-588-7279 Quantity: 1 EA Purchase Request: 7017496592QTY: 2 Delivery: 5 days ADO

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New
DIBBS
PUMP, ROTARYThe contract specifies the procurement of two rotary pumps identified by NSN 4320014337891 and part number 1343827, with a total quantity of two units to be delivered within 20 days FOB destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following specified guidelines, and no mercury or mercury-containing compounds may be intentionally added to the hardware except for approved exceptions like batteries, fluorescent lights, sensors, or weapon systems, all of which must include a secondary containment boundary. The pumps are to be delivered to the USNS CESAR CHAVEZ T-AKE 14 at FPO AP 96662, with transport governed by DLAD PROC NOTE C19 and C20, and shipment tracking details are provided under RDD 777 and project HK5 TP 2. The contract prohibits any variance in quantity, with inspection and acceptance occurring at the destination, and the unit of issue is EA with no tolerance for over or under delivery. The solicitation number is SPE7M1-26-T-235H, with a response deadline of August 10, 2026, and the required delivery date is July 24, 2026. The contracting office is the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese at DLA.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 332911
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VALVE, CHECKThe contract is for one check valve, part number CCB-36450-5G, with NSN 4820-01-688-0698, procured under solicitation SPE7M1-26-T-236D. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must be prepared for shipment in accordance with MIL-STD-2073-1E packaging standards and labeled per MIL-STD-129 with no special marking required. The valve must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving location at Tobyhanna Army Depot in Pennsylvania, with a specified freight address and mark-for information. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date. The unit of issue is each, priced at one dollar per unit, and the government has designated an original required delivery date of July 28, 2026. The contract stipulates inspection and acceptance occur at the destination, and the supplier must comply with DLA packaging and palletization standards, including specific intermediate container and packaging codes. Contact for inquiry is Misty Eckard at the Defense Logistics Agency.
Industrial Valve Manufacturing

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NAICS: 335312
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CONTACTOR, MAGNETICThe contract is for the procurement of two magnetic contactors with NSN 6110-01-437-9870 under solicitation number SPE7M1-26-T-235G, issued by the Department of Defense through the Maritime Supply Chain organization. Delivery is required within 20 days of award, and responses must be submitted by August 10, 2026, with the solicitation posted on July 28, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract requires full data package submission for both the approved and alternate parts, including the removal of government identification from non-accepted supplies in accordance with DLA packaging requirements. Performance is to be delivered to Pearl Harbor, Hawaii with a zip code of 96860-5033. The NAICS code is 335312, and the point of contact is Michael Reese, reachable via email and phone as listed. This is a federal procurement with no set-aside designation.
Motor and Generator Manufacturing

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NAICS: 334290
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AMMETERThe contract specifies the procurement of one ammeter with NSN 6625-01-369-6551 and part number MR49W020ACAAH, to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129 with no special marking required. All supplies must adhere to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The ammeter may contain batteries, and mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, or specified instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is to the USS SAN ANTONIO LPD 17 at FPO AE 09587, with transportation governed by DLAD procedural notes, and the item must be inspected and accepted at the destination. The contract solicitation number is SPE7M1-26-T-235F, with a response deadline of August 10, 2026, and the primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain.
Other Communications Equipment Manufacturing

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NAICS: 335314
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PARTS KIT, CONTROLLE
Relay and Industrial Control Manufacturing

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NAICS: 332911
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PARTS KIT, VALVE
Industrial Valve Manufacturing

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NAICS: 332911
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PARTS KIT, VALVEThe contract is for a Parts Kit, Valve with NSN 4820-01-397-5740 and part number 98650/1215, with a quantity of two kits delivered in KT units. Delivery must be completed within five days of order placement, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization follows DLA’s RP001 packaging guidelines, with the Unit of Issue and Quantity per Unit Pack strictly as specified. The shipment is addressed to USCGC WAESCHE in Alameda, California, and must be sent via the fastest traceable means; parcel post is expressly prohibited. The required delivery date is July 27, 2026, and the solicitation number is SPE7M1-26-T-235Q. The product falls under NAICS code 332911 and is being procured by the Department of Defense through the Maritime Supply Chain. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Shipments must reference the TCN Z1170262035002 and include the project code EDC TP 1. Contact for inquiries is Misty Eckard.
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, ROTARY, SELECT
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEF
Industrial Valve Manufacturing

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