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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PANEL, MONITOR

Active
SPE7M0-26-T-010HFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a PANEL, MONITOR with NSN 6625-01-381-0395 and part number 2227-701-077, under solicitation SPE7M0-26-T-010H, for a single unit delivered within five days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise stipulated. The item may contain batteries and must not include intentionally added mercury or mercury compounds except in functional applications such as batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Delivery is directed to USS WARRIOR MCM 10 at FPO AP 96683 via vessel shipment, with transportation governed by DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 334412, with no quantity variance permitted and inspection and acceptance occurring at the destination.

General Info

Procurement of one monitor via small business set-aside, FOB destination, zero non-conformances required.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

UNIT 100152 BOX 1, FPO, AP, 96683, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M0-26-T-010H DLA Land and Maritime Jul 16 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PANEL,MONITOR
PANEL,MONITOR
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
L-3 COMMUNICATIONS WESTWOOD CORPORATION 58475 P/N 2227-701-077
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
SPE7M0-26-T-010H
SECTION B
PR: 7017503824 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017503824 0001 EA 1.000
NSN/MATERIAL:6625013810395
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R21457
USS WARRIOR MCM 10
UNIT 100152 BOX 1
FPO AP 96683
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21457
USS WARRIOR MCM 10
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R214576194W065
RDD: 999
PROJ: 711 TP 1
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: NR
SPE7M0-26-T-010H
SECTION B
PR: 7017503824 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M0-26-T-010H NSN/Part Number: 6625-01-381-0395 Quantity: 1 EA Purchase Request: 7017503824QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBThe contract is for the procurement of one circuit card assembly with part number 672-1391-00 and NSN 5998-01-421-2263, issued under solicitation SPE7M1-26-T-212V by the Department of Defense through the Maritime Supply Chain. Delivery is required within 428 days from the contract issuance, with shipment FOB origin and no tolerance for quantity variance. All items must be uniquely identified per IUID requirements under MIL-STD-130 and marked in compliance with MIL-STD-129, with no special markings except where ESD sensitivity dictates. The assembly is classified as electrostatic discharge sensitive and must be packaged using qualified materials per MIL-PRF-81705, Type I, with preservation method GX, as specified in MIL-STD-2073-1E; commercial packaging is strictly prohibited. The contractor must maintain an ANSI/ESD S20.20 compliant ESD control program, utilize approved ESD workstations per MIL-HDBK-773, supply authorized barrier bags, and ensure all personnel are trained in ESD handling procedures. No deviations or waivers to these requirements are permitted. Delivery must be made to DLA Distribution Jacksonville at the specified shipping address with the ultimate recipient being the DoD end user. The required delivery date is May 16, 2028, and inspection and acceptance occur at the destination.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBThe contract pertains to the procurement of a single circuit card assembly identified by NSN 5998-01-652-3957, with a required delivery within five days after award. The solicitation number is SPE7M0-26-T-009Q, issued on July 15, 2026, with responses due by July 27, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is FPO, ZIP 96672, and the acquisition falls under NAICS code 334412. The contract is administered by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with Audrey Acuna as the primary point of contact. All supplies must comply with DLA packaging requirements and regulatory standards for government procurement.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBThe contract is for the supply of one circuit card assembly identified by NSN 5998016889079 and part number LH1390C-SC-R2, with a required delivery within 20 days under FOB origin terms and no tolerance for quantity variation. The item must be packaged in strict compliance with MIL-STD-2073-1E, using preservation method GX for electrostatic discharge sensitive devices or method 41 for non-sensitive units, with commercial packaging strictly prohibited. All packaging must adhere to MIL-STD-129 marking standards and DLA’s RP001 palletization requirements, with special marking code ZZ indicating ESD sensitivity and code 39 required if classified as ESD sensitive. The contractor must maintain an ANSI/ESD S20.20 compliant control program, use approved ESD workstations per MIL-HDBK-773, employ MIL-PRF-81705 Type I barrier bags for ESD items, and ensure all personnel are trained in proper ESD handling. Mercury and mercury compounds are prohibited in any phase of preservation, packaging, or marking. Two distinct delivery addresses are specified: one to the Combat Systems Engineering Site in Moorestown, New Jersey, and another to USS PORTER DDG 78 via FPO address, each with unique shipping instructions requiring traceable freight and explicitly prohibiting parcel post. Required delivery dates are July 16, 2026, and July 13, 2026, respectively, with no waivers permitted to the technical or procedural requirements outlined.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
Manufacture of Circuit Card Assembly (CCA)The contract requires the full manufacturing, testing, and delivery of a single circuit card assembly with part number LH1390C-SC-R2 and NSN 5998016889079, encompassing all aspects of component sourcing, assembly, and quality verification. The work must strictly adhere to military standards for electrostatic discharge protection and preservation procedures to ensure operational readiness and environmental durability under demanding conditions. The product is intended for use within the Department of Defense supply chain and must comply with all technical and regulatory requirements associated with military-grade electronics manufacturing. This is a subcontract opportunity under the NAICS code 334412 for printed circuit board assembly and related manufacturing activities. The solicitation was posted on July 15, 2026, with responses due by July 27, 2026. Performance is designated to occur in New Jersey, specifically at the zip code 08057, and the opportunity is administered by the Maritime Supply Chain organization under the Department of Defense. All work must be completed in accordance with applicable defense procurement standards and delivered to the specified location within the established timeline.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OFThe solicitation seeks repair and modification services for circuit card assemblies under the contract title 59–CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF, with a solicitation number N0010425QDE12 and NAICS code 334412. The offer response deadline is extended to August 31, 2026, with the government requiring a Repair Turnaround Time of 117 days from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. The contract mandates strict compliance with MIL-STD-130 Rev N for marking, adherence to manufacturer specifications for repair procedures, and full quality assurance oversight by the contractor, including detailed records retained for 365 days post-delivery. Government Source Inspection is required, and all repairs must be performed under a firm-fixed-price structure with no price adjustments unless the item is deemed beyond economic repair, in which case a negotiated teardown and evaluation fee not to exceed a specified amount may apply. The contractor must be an authorized distributor of the original manufacturer and provide verifiable proof of authorization. All freight is FOB Origin, and the Navy manages logistics via the Commercial Asset Visibility program. The contract includes specific clauses such as Buy American certification, annual representations and certifications, and priority rating for national defense use. Performance location and inspection acceptance are tied to the awardee’s CAGE code, with any subcontracting locations clearly identified. Contractors must submit quote amounts, unit and total pricing, and RTAT confirmation, with noncompliance triggering a per-unit, per-month price reduction up to a defined maximum. Delays not caused by the government may result in termination for default. The contract incorporates multiple referenced standards and technical documents, all of which must be obtained through official DoD channels. Any changes to design, material, or part number require prior written approval from the contracting officer, except for Code 1 minor part number changes. The primary point of contact is Macayla Welsh at the U.S. Navy, with all inquiries directed to her email or phone number.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 2 months
View Details