Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

59--ELECTRONIC COMPONENTS ASSEMBLY

Awarded
SPE7M1-26-U-6124Federal

Contract Overview

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

AI Contract Overview

Show more

This procurement is for the acquisition of electronic components assemblies, identified by NSN 5998012859173, for the DLA Land and Maritime Maritime Supply Chain. The requirement is for an estimated quantity of 55 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a delivery window of 160 days. The contract is subject to destination inspection and acceptance, with shipping terms listed as FOB Origin in the schedule. Strict technical and quality standards apply, including the prohibition of Class I ozone-depleting substances and a requirement for CMMC Level 2 self-assessment. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with mandatory DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price and technical compliance, with a specific prohibition against the use of additive manufacturing unless authorized.

General Info

DLA procurement of 55 electronic assemblies, max $350,000, 160-day delivery, FOB Origin.

Contract Value

$350,000

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7M5-27-D-60GD - Centroid, Inc.

PDF, High priority: read this firstaward
High

SPE7M1-26-U-6124 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 30, 2026 to Oct 6, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

Show more
DLA award SPE7M527D60GD posted on DIBBS. Awardee: CENTROID, INC. (CAGE 21856) Total Contract Price: $350,000.00 Award Date: 10-23-2026 Solicitation: SPE7M1-26-U-6124 Line items: - ELECTRONIC COMPONENTS ASSEMBLY (NSN/Part 5998012859173, PR 1000243626)

Similar Contracts

Same NAICS industry code

NAICS: 334418
New
CIRCUIT CARD ASSEMB — 5998015428242 — SPRMM127QGA26
Solicitation # SPRMM127QGA26
This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a request for the manufacture and supply of 30 Circuit Card Assemblies (NSN 5998-01-542-8242), divided into two delivery locations of 15 units each. The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those deemed technically acceptable. The contract requires strict adherence to Technical Data Package (TDP) Version 006 and specifies that the items must be physically identified per MIL-STD-130 and meet ISO 9001 quality standards. Soldering must conform to IPC J-STD-001 Class 2, and the contractor is responsible for 100 percent visual, dimensional, mechanical, and electrical performance testing at the point of origin. Key operational requirements include strict interchangeability standards and specific workmanship criteria for cleaning, wiring, and shielding. Packaging must comply with MIL-STD-2073-1, with specific levels designated for domestic and overseas shipments, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 if applicable. The contract is a DO-rated order for national defense and requires electronic invoicing through PIEE-WAWF. Offerors must be authorized distributors of the original manufacturer, as refurbished materials are explicitly prohibited. Additionally, the contractor must comply with Buy American and Balance of Payments programs and provide necessary traceability documentation and Item Unique Identification (IUID) reporting.
SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS