This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DATA DISPLAY GROUP

Closed

SPE7M1-26-T-307MFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412

New

DIBBS

Printed Circuit Board (PCB) Fabrication and Assembly

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Supply of Circuit Card Assembly (NSN 5998016301891)

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Supply of Rational International AG Circuit Card Assemblies

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Printed Circuit Board (NSN: 5998016086337) Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M1-27-T-1555

Solicitation SPE7M1-27-T-1555 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four printed circuit boards, specifically Cummins MDC 08HV8 part number A046K336, identified by NSN 5998017230342. The requirement falls under NAICS code 334412. The original required delivery date and need ship date are both set for August 23, 2027, with a delivery lead time of 290 days after award. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and palletization in accordance with MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. This procurement may be eligible for automated award, and offerors are encouraged to provide quantity ranges in their quotes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1575

Solicitation SPE7M1-27-T-1575 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of five circuit card assemblies, specifically Rational International AG C4240 part number 42.00.260P (NSN 5998124145419). The contract is not a small business set-aside and falls under NAICS code 334412. The required delivery date is May 23, 2027, with a delivery lead time of 198 days after receipt of order. Delivery is FOB destination to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST PROBE ATTACHMENT

Solicitation # SPE7M1-27-T-1553

Solicitation SPE7M1-27-T-1553 is a procurement request by the Defense Logistics Agency Weapons Support Maritime Supply Chain for two test probe attachments, identified by NSN 6625016186357. The requirement is for a quantity of two units with a required delivery date of May 8, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. If the items are classified as hazardous under FED-STD-313, the offeror must provide a Safety Data Sheet and OSHA hazard communication label at the time of the quote and follow TQ requirement IP025 for packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must submit quotes through the DIBBS portal and provide representations regarding their business size status under NAICS code 334412. Additionally, the contract incorporates cybersecurity reporting under DFARS 252.204-7012 and requires representations regarding the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M1-27-T-1546

Solicitation SPE7M1-27-T-1546 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three printed circuit boards, identified by NSN 5998-01-608-6337. The requirement is not a small business set-aside and falls under NAICS code 334412. The items are intended for HDT Expeditionary Systems Inc, with a required delivery date of August 21, 2027. Delivery is specified as FOB Origin, while inspection and acceptance will occur at the destination in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Additionally, the contractor must provide technical data to verify electrostatic sensitive device and electromagnetic interference requirements. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEMICONDUCTOR DEVICES,

Solicitation # SPE7M5-27-T-1539

Solicitation SPE7M5-27-T-1539 is a request for quotations from the DLA Weapons Support Active Devices Division for the acquisition of unitized semiconductor devices, specifically NSN 5961-00-445-4380. This is a Foreign Military Sales requirement for Greece, with a total quantity of 658 units at a unit price of 37.94, totaling approximately 24,965.72. The delivery is required within 5 days after receipt of the order, with shipping, inspection, and acceptance all set as FOB Origin. The procurement is not a small business set-aside and is associated with NAICS code 334412. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and qualification via the Qualified Suppliers List of Distributors (QSLD) and Qualified Testing Suppliers List (QTSL). Packaging and preservation must comply with MIL-DTL-19491 and MIL-STD-2073-1E, while shipment marking must follow MIL-STD-129. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and representations regarding prohibited telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1556

Solicitation SPE7M1-27-T-1556 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of five circuit card assemblies, identified by NSN 5998016301891 and Mainstream Engineering Corp part number 5005140. The contract requires delivery by March 12, 2027, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 334412. Compliance requirements are extensive, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. The contractor must comply with CMMC Level 2 self-assessment standards and various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INTERFACE UNIT, INPUT-O

Solicitation # SPE7M1-27-T-1571

Solicitation SPE7M1-27-T-1571, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two interface units, input-output, identified as Kato Engineering Inc. part number 508-00681-33 and NSN 5998-01-719-4831. The required delivery date is September 16, 2027, with shipments to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and the procurement falls under NAICS code 334412. The contract mandates strict adherence to DLA packaging and palletization requirements under RP001 and marking standards per MIL-STD-129. Inspection and acceptance will occur at the destination as per FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1574

Solicitation SPE7M1-27-T-1574, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of six electronic components assemblies. The required items are identified by NSN 5998-01-736-4709 and part number PFMA 20L/25L UNV1 from Cooper Crouse-Hinds LLC. The required delivery date is August 19, 2027, with a delivery window of 286 days after the order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. This is not a small business set-aside, and the procurement falls under NAICS code 334412. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is a solicitation for a Data Display Group, specifically JLG Industries part number 1001128670 and NSN 6625015709664. The Department of Defense, through the Maritime Supply Chain agency, requires 16 units to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 27 days after receipt of order, with a required delivery date of June 30, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as MIL-STD-129 and ASTM D3951. Special instructions include the removal of government identification from non-accepted supplies and specific handling for items containing batteries. This is a total small business set-aside procurement under NAICS code 334412, with inspection and acceptance occurring at the destination.

General Info

DoD requires 16 JLG Data Display Groups delivered to Pennsylvania by June 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

SPE7M1-26-T-307M RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

DibbsBSM

contact@example.gov

Full Description

DATA DISPLAY GROUP
DATA DISPLAY GROUP
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
RQ035: ITEM MAY CONTAIN BATTERIES
JLG INDUSTRIES, INC. 1YHH8 P/N 1001128670
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 7014420348 0001 EA 16.000
NSN/MATERIAL:6625015709664
DELIVERY (IN DAYS):0027
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M1-26-T-307M
SECTION B
PR: 7014420348 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/15/2026 Original Required Delivery Date:06/30/2026
SPE7M1-26-T-307M NSN/Part Number: 6625-01-570-9664 Quantity: 16 EA Purchase Request: 7014420348QTY: 16 Delivery: 27 days ADO