This Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRONIC COMPONEN

Awarded

SPE7M0-26-T-5294Federal

Submission Closed03/16/2026, 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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ELECTRONIC COMPONEN — 5998016746980 — SPRMM127QKA52

Solicitation # SPRMM127QKA52

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Specialized PCB Fabrication (NSN 5998016434816)This subcontract involves the fabrication of five Printed Circuit Boards for the DLA Weapons Support Active Devices Division under the Department of Defense. The manufacturer must produce the boards in strict accordance with the technical drawings and material specifications for NSN 5998016434816, with a specific requirement that no mercury be intentionally added during the process. To qualify, the contractor must possess fabrication equipment capable of meeting military-grade specifications and maintain a CMMC Level 2 Self-Assessment. The project is categorized under NAICS code 334412, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract, identified by solicitation number SPE7M0-26-T-5294, is for the procurement of one electronic component, NSN/Part Number 5998-01-685-0976, with a quantity of one unit. The contract involves Vega Americas Inc and NAG, LLC as suppliers and is managed by the Department of Defense Maritime Supply Chain ESOC BUYS. The item is priced per each unit, with strict packaging and marking requirements adhering to military standards MIL-STD-2073-1E and MIL-STD-129, ensuring proper preservation and labeling for transport. Delivery is expected FOB origin, with shipment inspection and acceptance points at the destination, and delivery is required within 20 days. The shipment is designated for the USS Mustin DDG 89, with the freight shipping arrangement emphasizing the use of the fastest traceable means, explicitly excluding parcel post. The shipment references a Transportation Control Number (TCN) and specific routing instructions to meet destination requirements. The contract includes clear instructions for packaging, preservation, and palletization per DLA requirements, emphasizing quality and compliance for government use. The response deadline for this solicitation is March 16, 2026, with contact details provided for the contracting officer Jacob Mokma.

General Info

Procurement of one electronic component for USS Mustin DDG 89 with MIL-STD packaging and 20-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contract Value

$1,925

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

UNIT 100198 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

03/23/2026, 12:00:00 AM UTC

Documents

SPE7M0-26-T-5294.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 3

Solicitation

AwardedMar 23

Contract was awarded

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Jacob Mokma

contact@example.gov

+1 (555) 000-0000

Full Description

ELECTRONIC COMPONEN
ELECTRONIC COMPONEN
VEGA AMERICAS INC 1K2S2 P/N FX-E.80ESH1
NAG, LLC 1PL37 P/N FX-E.80ESH1
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 7015738991 0001 EA 1.000
NSN/MATERIAL:5998016850976
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R22997
USS MUSTIN DDG 89
UNIT 100198 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M0-26-T-5294
SECTION B
PR: 7015738991 PRLI: 0001 CONT’D
R22997
USS MUSTIN DDG 89
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R229976055EM06
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEB14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:02/27/2026
SPE7M0-26-T-5294 NSN/Part Number: 5998-01-685-0976 Quantity: 1 EA Purchase Request: 7015738991QTY: 1 Delivery: 20 days ADO