This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ELECTRONIC COMPONEN
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The contract pertains to the procurement of an Electronic Components Assembly, Main Control Board, identified by part number 41401-SV with CAGE code 0UKB6 and NSN 5998015698580, under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency’s Maritime Supply Chain. The contract is categorized as a simplified acquisition with an estimated quantity of six units and a maximum ceiling value of $350,000, though the unit price is not specified and the quantity is non-binding unless a delivery order is placed. Delivery is required FOB Origin within 106 days of the order, with inspection and acceptance occurring at the destination point within the continental United States under DLA Direct CONUS terms. Packaging and marking must strictly follow ASTM D3951 and MIL-STD-129, with palletization conforming to DLA Packaging Requirements for Procurement (RP001), and the DLA Master List of Technical and Quality Requirements takes precedence over all other standards. Hazardous materials require labeling per 29 CFR 1910.1200 and submission of approved hazard warning labels prior to award. Compliance with cybersecurity requirements is mandatory, including adherence to the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and implementation of NIST SP 800-171 controls under clause 252.204-7012, which mandates safeguarding covered defense information and reporting cyber incidents. Additionally, the contractor must comply with FAR and DFARS clauses covering prohibited telecommunications equipment, whistleblower protections, employment eligibility verification, combating human trafficking, hazardous material identification, and ethical business practices. The contractor is required to maintain a valid Unique Entity Identifier and CAGE code and provide representations regarding small business status if applicable. All invoices must be submitted via Wide Area WorkFlow (WAWF), and proposals must be submitted electronically through the DIBBS portal by the August 6, 2026 deadline. The contract explicitly prohibits unauthorized obligations, requires accelerated payments to small business subcontractors, and includes provisions for contract modifications and unenforceability of noncompliant directives. No option periods or additional clauses for key personnel or security clearances are included, but compliance with information safeguarding and cyber incident reporting obligations effectively necessitates a secure operational environment in line with defense industry standards.
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Full Description
ITEM NAME: ELECTRONIC COMPONENTS ASSEMBLY, MAIN CONTROL BOARD.
RD002, COVERED DEFENSE INFORMATION APPLIES
REFERNCE CONTROL PART NUMBER 41401-SV CAGE 0UKB6 END ITEM: HEATING
SYSTEM AND RELATED
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WINDWARD ENTERPRISES, LLC 0UKB6 P/N 41401-SV
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237881 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5998015698580
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4698
SECTION B
PR: 1000237881 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
SPE7M1-26-U-4698 NSN/Part Number: 5998-01-569-8580 Quantity: 6 EA Purchase Request: 1000237881QTY: 6 Delivery: 106 days ADO
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