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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PRINTED CIRCUIT BOA

Awarded

SPE7M1-26-T-039AFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M126V9043 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, for the procurement of printed circuit boards. The contract, associated with solicitation SPE7M1-26-T-039A and NAICS code 334412, was awarded to JO-KELL INC. for a total price of 3,060.00 dollars. The procurement covers a specific line item identified by NSN 5998017228373 and PR 7016686220. The order specifies a quantity of 2,000 units at a unit price of 1.53 dollars. The agreement includes detailed requirements for technical specifications, packaging, and transportation, with designated points for destination inspection and acceptance. The award is categorized as a rated order and is managed under the Department of Defense.

General Info

DLA awarded JO-KELL INC $3,060 for 2,000 printed circuit boards.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,060

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7M1-26-V-9043 Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126V9043 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $3,060.00 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-039A Line items: - PRINTED CIRCUIT BOA (NSN/Part 5998017228373, PR 7016686220)

Similar Contracts

Same NAICS industry code

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M127T1323

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

59--NRP,PRINTE DBRD ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA01

Solicitation N00383-27-Q-SA01, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of eight NRP Printed Board Assemblies (NSN 5998-01-663-6129, Part Number 8430022-502). The primary objective is to return these units to a Ready for Issue (RFI) condition within a 90-day delivery period. The work is to be performed at the CAES Systems LLC facility in Lansdale, Pennsylvania, and will be issued as a delivery order under BOA N00383-25-G-NP01. The contractor is responsible for providing all necessary labor, materials, and tooling, with strict prohibitions against part cannibalization unless specifically approved. The contract mandates adherence to ISO 9001 or SAE AS9100 quality systems and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. Key administrative requirements include mandatory reporting via the Commercial Asset Visibility Repairables Portal and strict packaging compliance with MIL-STD-2073 and MIL-STD-129. The government will award the contract to a single responsible offeror based on a best-value determination, prioritizing past performance over price. Special provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010425QLC44

This contract involves the repair of circuit card assemblies for the Department of Defense, specifically under solicitation number N0010425QLC44, posted on May 9, 2025, with a response deadline of May 27, 2025. The work will be performed at the Navy's Mechanicsburg, PA facility and is managed by the Naval Supply Systems Command Weapon Systems Support. The contract emphasizes strict adherence to government and military standards, including MIL-STD-130 for marking and various specifications for quality assurance, inspection, and packaging. The contractor is responsible for performing repairs within a targeted turnaround time of 49 days, with government source inspection required, and freight handled FOB origin. Pricing must include unit and total costs, and contractors are encouraged to propose expedited delivery options. The contract also specifies that any substitutions or design changes must be approved through formal government channels, and records of inspection and testing must be maintained for a year post-delivery. Additionally, the contract highlights the importance of authorized distributor status, proper marking, and compliance with security and distribution statements for all provided documentation.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

TACHOMETER ASSY

Solicitation # N0010427QBB08

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

59--SSE,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RAA57

This contract establishes the requirements for the repair, overhaul, testing, and inspection of aircraft material to return units to a Ready for Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. Specific technical mandates include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and the requirement for personnel to be certified under IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The agreement defines strict protocols for Beyond Economical Repair, Missing on Induction, and Over and Above Repair determinations, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor must maintain a quality system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. All work is to be performed at the designated GE Aviation Systems facility in Grand Rapids, Michigan, with strict adherence to configuration management and government-approved repair manuals.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

INTERACTIVE TEST UN

Solicitation # N0010427QNA24

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1213

Solicitation SPE7M5-27-T-1213 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 11 circuit card assemblies under NSN 5998-01-723-5204. The contract requires the items to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of April 15, 2027, and a delivery lead time of 160 days. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The technical requirements emphasize strict adherence to quality and packaging standards. The supplier must utilize DoD qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705 and follow MIL-STD-129 for marking, specifically using special marking code 39 for ESD sensitive electronic devices. Physical protection for leads and terminals is mandatory to prevent damage. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with MIL-PRF-31032 for printed circuit boards. Inspection and acceptance will occur at the destination per FAR 52.246-2, and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-27-T-1259

Solicitation SPE7M1-27-T-1259 is a request for the procurement of four circuit card assemblies, identified by NSN 5998-12-396-6046 and part number 8242820-E from Bruker Optik GmbH. Issued by the DLA Weapons Support Maritime Supply Chain under NAICS code 334412, this is not a small business set-aside. The requirement specifies a need ship date of November 4, 2025, and an original required delivery date of March 23, 2026, with a delivery lead time of 121 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several critical compliance and technical standards, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific DLA packaging requirements under RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. This solicitation may be a candidate for automated award and encourages offerors to provide quantity ranges in their quotes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M5-27-T-1202

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-Q-0094

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-U-0732

Solicitation SPE7M1-27-U-0732 is a request for a unilateral Indefinite Delivery Contract for the procurement of Circuit Card Assemblies, identified by NSN 5998015337722. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 36 units and a guaranteed minimum of 5 units. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334412. The items are classified as critical application, electrostatic sensitive devices, requiring strict adherence to ESD and EMI protective packaging and handling standards. Contractors must maintain an ESD control program per MIL-HDBK-263, utilize approved workstations per MIL-HDBK-773, and use DOD qualified barrier materials in accordance with MIL-PRF-81705 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, specifically utilizing Special Marking Code 39. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding the safeguarding of covered defense information and the prohibition of items from Communist Chinese military companies. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Electronic Component Repair - Circuit Card AssembliesThis subcontract for the Department of Defense involves the electronic component repair of Circuit Card Assemblies for Navsup Weapon Systems Support Mech projects. The scope of work includes the teardown, evaluation, and component-level repair of assemblies, with a focus on troubleshooting and modifications performed according to OEM specifications and drawings. The contractor is responsible for delivering the repaired assemblies along with comprehensive inspection records. Strict operational standards are required for this engagement, including full compliance with ANSI/ESD S20-2021 and the implementation of mercury-free processing. Additionally, the contractor must maintain a Government Security Clearance as specified by DD Form 254. The opportunity is categorized under NAICS code 334412, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacture and Supply of Safety Relief Valve (NSN 4820-01-696-3647)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, involves the manufacture and supply of Safety Relief Valves (NSN 4820-01-696-3647). The selected provider will fabricate components in strict accordance with Basic Drawing NR 15187 11.1099 and associated reference drawings, with a specific prohibition against the use of additive manufacturing. Final products must be packaged and delivered according to ASTM D3951 and MIL-STD-129 standards. To be eligible, contractors must maintain CMMC Level 2 certification, JCP certification for technical data access, and full compliance with ITAR and EAR regulations. The performance of the contract is centered in North Stonington, Connecticut. Interested parties must submit their responses by November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Identification Marker Fabrication (NSN 7690016685478)This subcontract involves the fabrication and supply of 10 finished identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is required to manufacture the markers according to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312, ensuring all items have a minimum shelf life of 12 months. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain compliance with the Buy American Act and DFARS 252.204-7012. The performance of this contract is located in FPO 09586, with a response deadline set for November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating Elements

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Solenoid Valve (NSN 4810-00-864-4188)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Ball Valve (NSN 4820011238812)This subcontract involves the procurement and delivery of one critical application ball valve, specifically Milwaukee Valve Company part number V-8501-700-200, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Higgins DDG 76. The supplier must ensure the item meets DLA Master List quality requirements and adheres to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program, with the item delivered FOB Destination to FPO 96667. Managed under NAICS code 332911 for the Department of Defense, the contract was posted on October 21, 2026, with a response deadline of November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Oxygen Remove Cartridges (NSN 4610-01-620-9860)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

HazMat Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Lead Acid Non-Spillable Battery Assembly Supplier

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Industrial Step Ladder (NSN 5440-01-722-0167)This subcontract involves the procurement or manufacture of one industrial step ladder conforming to NSN 5440-01-722-0167 for the Defense Logistics Agency. The selected provider must ensure the item is packaged according to RP001 and ASTM D3951 standards and that all shipments are marked in compliance with MIL-STD-129. The final product is to be delivered to the Mission Module Readiness Center located in San Diego, California. Strict regulatory compliance is required for this project, including adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 security standards. Interested parties must submit their responses by November 2, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Stabond XS-109 Sealing CompoundThis subcontract involves the supply of Stabond Corporation part number XS-109 black sealing compound, identified by NSN 8030017395509, for prime contractors supporting the Defense Logistics Agency and the Naval Air Warfare Center Air Division. The required deliverables are 6-ounce kits delivered FOB Destination to Patuxent River. The supplier must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, the contractor must possess hazardous material handling capabilities and maintain full compliance with 29 CFR 1910.1200 safety regulations.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS