COMPUTER SUBASSEMBL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Purchase order SPRMM1-26-P-MB03 was issued by DLA Mechanicsburg to From Electric Supply Corp on April 10, 2026, for the procurement of a computer subassembly (NSN 7050-01-682-4546). The total award value is $8,054.12, with a required delivery timeline of 90 days after receipt of order. This small business set-aside contract specifies that inspection and acceptance must occur at the source, and the shipping terms are FOB Origin, Freight Prepaid, with delivery to DoDAAC N4523A. The contractor must adhere to strict military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specialized requirements include NIST SP 800-171 compliance for protecting controlled unclassified information, adherence to counterfeit electronic part detection systems, and restrictions on specialty metals and qualifying country sources. Invoicing and payments are processed electronically through the Wide Area Workflow (WAWF) system.
General Info
Contract Value
$8,054.12Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Please see attatched solicitation document.
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
Join 750+ contractors already using CLEATUS
