This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PRINTED CIRCUIT BOA
Contract Overview
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Solicitation SPE7M0-26-T-081Q is a request for quotations issued by DLA Land and Maritime for the procurement of one Printed Circuit Boa, identified by NSN 5998-01-483-5321. The requirement is categorized under NAICS 334412 and is subject to a delivery deadline of February 25, 2026, with shipping terms set as FOB Destination to Columbus, Ohio. The procurement may be eligible for automated award, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict quality and packaging compliance, requiring the supplier to provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for ESD and EMI protection using DoD qualified materials per MIL-PRF-81705. Marking must follow MIL-STD-129, specifically using special marking code 39 for ESD sensitive electronic devices. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. The contract also incorporates various FAR and DFARS clauses regarding the safeguarding of covered defense information, the prohibition of hexavalent chromium, and the combatting of trafficking in persons. All quotes and payment requests must be processed through the DIBBS and Wide Area WorkFlow (WAWF) systems.
General Info
Place of Performance
BLDG 6, COLUMBUS, OH, 43213-1152, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PRINTED CIRCUIT BOA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 5998-01-483-5321 Quantity: 1 EA Purchase Request: 7015641559QTY: 1 Delivery: 5 days ADO
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