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, October 14 at 2:00 PM EDT

Register Free →

PRINTED CIRCUIT BOA

Awarded
SPE7M1-26-T-071DFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M526P4439 was awarded by the Defense Logistics Agency, specifically DLA Land and Maritime, to Dynalec Corporation under solicitation SPE7M1-26-T-071D. The award, dated August 27, 2026, is for the procurement of a printed circuit board identified by NSN/Part 5998015595699 and PR 7016785698. The contract is a federal award for supplies and services and includes specific delivery and payment instructions via the Wide Area Workflow system. While the initial award notice lists a total contract price of 2,338.00 dollars, associated purchase order documentation indicates a total amount of 25,238.00 dollars. The order is DPAS rated and incorporates standard continuation-sheet clauses and accounting data.

General Info

Contract Value

$2,338

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7M5-26-P-4439 Purchase Order to Dynalec Corporation

PDF•award

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
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M526P4439 posted on DIBBS. Awardee: DYNALEC CORPORATION (CAGE 12763) Total Contract Price: $2,338.00 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-071D Line items: - PRINTED CIRCUIT BOA (NSN/Part 5998015595699, PR 7016785698)

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAF8
Solicitation N0010426QYAF8, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture and delivery of a circuit card assembly (NSN 5998-01-616-3772). The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense. The government has established a delivery timeline of 180 days with FOB Destination terms. A key contractual feature is the government's option to order an additional quantity of up to 100 percent of the original order at the same price for 365 days after receipt of order. The closing date for the submission of offers has been extended via amendment to October 28, 2026. Technical requirements specify that the assembly must adhere to the design represented by Cage Code 03538 and comply with ISO 9001 quality systems and MIL-STD-129 marking standards. Strict prohibitions are in place regarding metallic mercury contamination, and contractors must follow ANSI/ESD S20.20 for electrostatic discharge control. Packaging must meet MIL-STD-2073-1 standards, and the contractor is responsible for inspection and acceptance at the point of origin. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on OEM letterhead. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAES
Solicitation N0010426QYAES, issued by NAVSUP Weapon Systems Support, is a request for quotations for the manufacture and delivery of five circuit card assemblies (NSN 5998-01-577-3862). The requirement is designated as a small business small purchase set-aside and is processed under Emergency Acquisition Flexibilities. The items must conform to the design represented by Cage Code 03538 reference 77C733426G1 and must be free from metallic mercury contamination. The government retains a bilateral award process and an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt of order at the same price. Key technical and quality requirements include physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and compliance with ANSI/ESD S20.20 for electrostatic discharge control. Delivery is required within 180 days, FOB Destination, with shipping split between locations SW3117 and SW3218. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on OEM letterhead. The solicitation has been amended to increase the total quantity from three to five units and to extend the closing date for the receipt of offers to October 28, 2026. Evaluation will consider Supplier Performance Risk System assessments and compliance with Buy American and Trade Agreements regulations.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QDB93
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price request for quotation for the teardown, evaluation, repair, and modification of a circuit card assembly (NIIN 014327628). The order is issued under Emergency Acquisition Authority and requires the contractor to perform all work according to original manufacturer specifications and approved technical repair procedures. Key performance metrics center on the Repair Turnaround Time (RTAT), measured from the physical receipt of the asset to final government acceptance. Contractors must report all transactions in the Commercial Asset Visibility (CAV) system within five business days of receipt, and freight is handled by the Navy. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Mandatory requirements include Government Source Inspection (GSI), physical identification per MIL-STD-130, and packaging compliance with MIL-STD-2073. Offerors must be authorized distributors of the original manufacturer and provide proof of authorization. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and compliance with various cybersecurity and Buy American regulations.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 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 750+ contractors already using CLEATUS