This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL-MONITORING UNI

Closed

SPE7M1-26-Q-1441Federal

Submission Closed09/15/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPRMM127QKA49

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ELECTRONIC COMPONEN — 5998016746980 — SPRMM127QKA52

Solicitation # SPRMM127QKA52

Solicitation SPRMM1-27-Q-KA52, issued by NAVSUP Weapon Systems Support for the Department of the Navy, seeks the manufacture and delivery of one electronic component identified by NSN 5998-01-674-6980 and NIIN 016746980. The item must conform to the design represented by Cage Code 04JN4, reference number A0091563. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Inspection and acceptance will occur at the origin, and the contractor must maintain inspection records for 365 days following final delivery to Manassas, Virginia. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, foreign ownership, and trade agreements.

SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE7M1-26-Q-1441 is a request for quotations issued by DLA Land and Maritime for the procurement of one electrical control-monitoring unit, identified by NSN 5998-01-722-1555. The required hardware must conform to Electric Boat Corporation part numbers 218128003, LOA052472 ASSY-A1, or R7913905-A1. This is a firm fixed price procurement with a delivery requirement of 228 days after receipt of order. The item is subject to strict supply chain requirements, necessitating that the awardee be an original component manufacturer, an approved source on a qualified products list, or an authorized distributor providing full traceability documentation. Additionally, the procurement prohibits the use of circuit card assemblies or printed circuit boards manufactured or delivered from a covered nation. The award will be based on the best value to the government, evaluating past performance, offered delivery, and price. Inspection and acceptance are set for destination, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. All quotations are due by September 15, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio. The procurement is governed by various federal regulations, including DFARS prohibitions on covered telecommunications equipment and specific security exclusions.

General Info

Firm Fixed Price contract for one electrical control-monitoring unit delivered within 228 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

SPE7M1-26-Q-1441 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL-MONITORING
ELECTRIC BOAT CORPORATION 96169 P/N 218128003
ELECTRIC BOAT CORPORATION 96169 P/N LOA052472 ASSY-A1
ELECTRIC BOAT CORPORATION 96169 P/N R7913905-A1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5998-01-722-1555 1.000 EA $ _______________ $ _______________
CONTROL-MONITORING
UNIT
,ELECTRICAL-ELECT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 228 DAYS ADO
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:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N00024616079KP
RDD:
SPE7M1-26-Q-1441
SECTION B
SUPPLY/SERVICE: 5998-01-722-1555 CONT'D
PROJ: ZNH TP 3
SUPP ADD: N36204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 3B ADV: FC: 51
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018047512 0001 N/A N/A N/A N/A

SPE7M1-26-Q-1441 NSN/Part Number: 5998-01-722-1555 Quantity: 1 EA Purchase Request: 7018047512QTY: 1 Delivery: 228 days ADO