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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ELECTRONIC COMPONENTS

Active
SPE7M1-26-T-345WFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE7M1-26-T-345W, is issued by the Department of Defense through the Maritime Supply Chain agency for the procurement of electronic components. The specific requirement is for 13 units of electronic components assembly, identified by NSN 5998-01-698-9812 and part number 401/E5205 for JCB Inc. The procurement falls under NAICS code 334412 and was posted on September 10, 2026, with a response deadline of September 21, 2026. Delivery is required within 168 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of August 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of 13 electronic components for JCB Inc by September 21, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-345W Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ELECTRONIC COMPONENTS ASSEMBLY
ELECTRONIC COMPONEN
JCB INC. 0JKF0 P/N 401/E5205
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 7018274768 0001 EA 13.000
NSN/MATERIAL:5998016989812
DELIVERY (IN DAYS):0168
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
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:
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:
SPE7M1-26-T-345W
SECTION B
PR: 7018274768 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:08/02/2027
SPE7M1-26-T-345W NSN/Part Number: 5998-01-698-9812 Quantity: 13 EA Purchase Request: 7018274768QTY: 13 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
Federal
HALL EFFECT, 200A
Solicitation # N0010426QED44
Solicitation NO0104-26-Q-ED44 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the procurement of 66 units of Hall Effect, 200A components (NSN 1HM 6625-01-689-5402 X3). The requirement is set aside for small businesses, with delivery expected within 180 days on an FOB Destination basis. The total quantity was increased from 34 to 66 units via Amendment 0001, with shipments split equally between locations W25G1U and W62G2T. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), drawings, and Standard Technical Requirements, with a mandatory review of the IRPOD at the BPMI site. Quality assurance and inspection occur at the contractor's plant, and a Certificate of Compliance per DI-MISC-A81356 must be submitted upon delivery. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and ISPM 15 wood packaging. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Pricing for quotations remains valid for 60 days after the closing date.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QNF21
This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of circuit card assemblies in accordance with specific design and quality requirements. The contract is designated as a total small business set-aside and is rated for national defense under the Defense Priorities and Allocations System. Award evaluation will be based on the lowest aggregate total price submitted for the total quantity. Key technical requirements include strict adherence to ISO 9001 quality systems and MIL-STD-129 marking standards. A critical mandate is the prohibition of metallic mercury and mercury contamination, as the components are intended for use on submarines and surface ships. The contractor must manage configuration control via MIL-STD-973 and ensure all deliverables meet the specifications detailed in the provided drawing data. All contractual documents will be issued bilaterally, requiring written acceptance from the contractor.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QHE55
This solicitation, issued by the Department of Defense via DLA Mechanicsburg, is for the manufacture and procurement of circuit card assemblies. The contract utilizes Emergency Acquisition Flexibilities under FAR Part 18 and will be awarded based on the Lowest Price Technically Acceptable criteria. The solicitation closure date is set for September 11, 2026, following responses from the only two approved sources. Key requirements include strict adherence to electrostatic discharge control standards per ANSI/ESD S20.20 and physical identification in accordance with MIL-STD-130. Contractors must provide original equipment manufacturer details if they are not the manufacturer and must submit invoices and receiving reports through the PIEE-WAWF system. The agreement specifies that any changes in production facilities require written approval from the Contracting Officer and may incur administrative fees.
SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QGE99
This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a circuit card assembly, specifically the HPX-550 VME under cage code 0R367. The contract is a fixed-price agreement requiring strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. All invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. Key requirements include the mandatory identification of the Original Equipment Manufacturer if the offeror is a distributor, with a strict prohibition on refurbished materials. The contractor is responsible for quality assurance and must maintain inspection records for 365 days following final delivery. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. The procurement is subject to Buy American and Small Business program representations, and it carries a priority rating for national defense and emergency preparedness.
SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QDB79
This solicitation from the Navsup Weapon Systems Support Mech is for the full repair of circuit card assemblies to like new or A condition. The contractor must provide a firm fixed price or a not to exceed price, along with a beyond economic repair price. The scope includes teardown, evaluation, and inspection, with requirements to comply with ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-130 for marking. Key operational terms include the repair turn-around time, throughput constraints, and induction expiration dates. The government reserves the right to exercise an option for increased quantity within 180 days of the award. All repairs must meet original manufacturer specifications, and the contractor is responsible for all inspection and testing requirements. Award consideration is limited to authorized distributors of the original manufacturer's item.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QDB72
This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Authority, seeks firm-fixed-price or not-to-exceed quotes for the repair of circuit card assemblies. The contract requires the vendor to adhere to specific repair and overhaul standard practices, including strict quality assurance, inspection, and testing protocols based on original manufacturer specifications. Key deliverables include the physical identification of items per MIL-STD-130 and packaging in accordance with MIL-STD 2073. The agreement includes specific requirements for repair turn-around time, throughput constraints, and induction expiration dates, which must be detailed in the contractor's quote. The government reserves the right to increase the quantity of supplies via an option clause within 90 days of the award. Additionally, the contract mandates compliance with the Buy American Act, cybersecurity maturity model certification, and the use of Wide Area Workflow for payments. Only authorized distributors of the original manufacturer's items will be considered for the award.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
DIBBS
Supply of Critical Application Power Supplies
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
Supply of Electronic Components Assembly (NSN 5998-01-676-5529)
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
Supply of Circuit Card Assemblies (NSN 5998016292223)
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
Printed Circuit Board (PCB) Manufacturing and Assembly
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
Circuit Card Assembly (CCA) Fabrication and Assembly
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
Supply of Threaded Pin-Rivets (NSN 5320013256932)
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Battery Retainers (NSN 6160-01-519-0139)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
59--CRYSTAL
Solicitation # SPE7M1-26-U-6084
Contract SPE7M1-26-U-6084 is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 37 units of a critical application crystal, identified by NSN 5955-01-171-9812 and Waltham Aircraft Clock Corp part number 101387. This is a total small business set-aside under NAICS code 334419. The delivery requirement is set for 102 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It incorporates technical and quality requirements from the DLA Master List and includes specific provisions for configuration change management and the removal of government identification from non-accepted supplies. The procurement is handled as a commercial item under a DLA direct coverage type for CONUS.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335313
New
DIBBS
59--CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-6075
This solicitation is for the procurement of 350 units of circuit breakers, specifically part number MS25244-35 under NSN 5925-00-686-3299. This is designated as a critical application item that must be sourced from a Qualified Products List or Qualified Manufacturers List, and commercial equivalents are not acceptable. The items must adhere to technical standards including SAE AS25244 Revision B and SAE AS58091. The contract specifies a delivery timeframe of 82 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The procurement is managed by the Department of Defense Maritime Supply Chain.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
59--CONTACT,ELECTRICAL
Solicitation # SPE7M1-26-U-6078
This contract is for the procurement of 1,548 electrical contacts under solicitation SPE7M1-26-U-6078 for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5999-01-132-8787 and must be delivered FOB Origin within 106 days. The agreement specifies strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for functional requirements specified by NAVSEA. Technical and quality requirements are further detailed through DLA master lists and configuration change management protocols, including specific guidelines for the removal of government identification from non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348U
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-348U, is for the procurement of eight direct current motors for the Tactical Water Purification System. The items are identified by NSN 6105-01-581-5045 and must be delivered within 105 days after the order is placed. Performance will take place in Tracy, California, with a response deadline of September 21, 2026. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards found in the DLA Master List. A critical requirement is the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both the approved and alternate parts to be considered.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
53--DREDGE EVR MNTR
Solicitation # SPE7M1-26-U-6089
This contract, identified as solicitation SPE7M1-26-U-6089, is issued by the Department of Defense Maritime Supply Chain for the procurement of five units of DREDGE EVR MNTR, specifically part number 196-J01 from Science Interactive Group, LLC. The requirement is categorized under NAICS code 332510 and is designated as a Total Small Business Set-Aside. The delivery timeline is set for 116 days after the order is placed, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific quality requirements including the removal of government identification from non-accepted supplies.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
49--ADAPTER,CYLINDER COMPR
Solicitation # SPE7M1-26-U-6082
This contract, identified as SPE7M1-26-U-6082, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of eight cylinder compression tester adapters. The items are identified by NSN 4910-00-795-7961 and must adhere to specific technical drawings and source control requirements, specifically referencing part number 8743025. The delivery is required within 83 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. All technical and quality requirements are governed by the DLA Master List, and the procurement is categorized under NAICS code 334419.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348X
This contract is for the procurement of 15 direct current motors, identified by NSN 6105-01-314-8602 and part number 150A134 from Motor Technology, Inc. The order is designated as a critical application item and is managed by the Department of Defense Maritime Supply Chain. Delivery is required within 136 days, with a need ship date of August 23, 2026, and an original required delivery date of April 25, 2027. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract specifies a zero percent quantity variance and requires all packaging to comply with RP001 standards.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
This contract is for the procurement of one electrical solenoid, identified by NSN 5945-00-369-0865 and Aqua-Chem part numbers 832-07521-000 or 832-7521. The solicitation, numbered SPE7M1-26-U-6079, is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. Delivery is required within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except where specifically allowed for functional components. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 standards for marking and labeling component lead finishes on each individual unit pack. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through formal engineering change proposals or requests for variance.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 103 units of the Worm Shaft Assembly, identified by NSN 1240-01-046-0896. The contract requires delivery within 228 days after receipt of order and is categorized under NAICS code 333310. Performance is designated for Anniston, Alabama. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this assembly is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires to access the necessary technical data.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
61--WIRE,ELECTRICAL
Solicitation # SPE7M1-26-T-348T
This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of 1,500 feet of electrical wire, identified by NSN 6145-01-565-4641. The contract requires delivery within 133 days after receipt of the order and is managed under solicitation number SPE7M1-26-T-348T. Performance is designated for Tinker AFB. The agreement is subject to several critical technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR or EAR export controls, restricting data disclosure to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,ALTERNATING CURR
Solicitation # SPE7M1-26-T-348V
Solicitation SPE7M1-26-T-348V is issued by DLA Land and Maritime for the procurement of two alternating current motors, identified by NSN 6105-01-455-7645. The requirement falls under NAICS code 335312. Delivery is required within 133 days of the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7036 is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details

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 650+ contractors already using CLEATUS