This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PRINTED CIRCUIT BOA
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The contract solicitation SPE7M1-26-U-4778 is issued by the Defense Logistics Agency (DLA) under the Maritime Supply Chain organization of the Department of Defense for the procurement of 41 units of a Printed Circuit Board, identified by NSN 5998-01-538-3828, under an indefinite-delivery, indefinite-quantity (IDIQ) contract structure. The delivery is FOB origin with a 175-day delivery window after award, and no quantity variance is permitted. The item falls under NAICS code 334412 and is subject to simplified acquisition procedures, with a maximum contract value of $350,000 and a guaranteed minimum of six units, though the unit price remains unspecified at the time of solicitation. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via 'R' and 'I' numbers, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Packaging and preservation must comply with MIL-STD-2073-1E, using preservation method 41 (cleaning and drying), and packing codes D3 and E5 for unit and intermediate containers, respectively. Marking is strictly aligned with MIL-STD-129 and MIL-STD-129R, including omission of item nomenclature for protected cargo under special marking code 40, and mandatory serial number marking on all packaging levels accompanied by corresponding serial entries on the packing list. Contractual compliance is enforced through multiple Defense Federal Acquisition Regulation Supplement (DFARS) and Federal Acquisition Regulation (FAR) clauses, including 52.227-1 Alt I and II for authorization and consent, 52.240-93 for baseline cybersecurity safeguards, and 52.246-2 for fixed-price inspection at destination, where the government retains final acceptance authority. The contract mandates CMMC Level 2 self-assessment for cybersecurity maturity, and compliance with DLA Packaging Requirements for Procurement (RP001) for palletization. All invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), with payment routed via DoDAAC codes and subject to DFARS clauses governing electronic submission and advance payment limitations. Offerors are required to maintain active SAM registration and disclose UEI and CAGE codes, particularly if providing covered defense telecommunications equipment. Special
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Full Description
PRINTED CIRCUIT BOA
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
DATA DEVICE CORP 19645 P/N RP-26001N1-600 POWER DEVICE CORPORATION 9H5Q5 P/N RP-26001N1-600
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237744 0001 EA 41.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5998015383828
DELIVERY (IN DAYS):0175
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-4778
SECTION B
PR: 1000237744 PRLI: 0001 CONT’D
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:D3 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
ZZ -ADDITIONAL SPECIAL MARKING:
Protected Cargo (Controlled, Sensitive, Classified, Pilferable items). Special Marking Code 40 applies -"Markings shall be omitted for sensitive, controlled or pilferable items per MIL-STD-129."
The item description (nomenclature) shall be omitted from all shipping containers of protected cargo. See MIL-STD-129, paragraph 5.4.1.6 (Protected Cargo) for more information.
ZZ SPECIAL MARKING REQUIREMENTS:
WHEN SPECIFIED/REQUIRED: PER MIL-STD-129,
SERIAL NUMBER SHALL BE MARKED ON THE UNIT,
INTERMEDIATE, AND SHIPPING CONTAINERS.
IF SERIAL NUMBER MARKING REQUIRED, THE
PACKING LIST SHALL CONTAIN SERIAL NUMBERS
PER MIL-STD-129R, PARAGRAPHS 5.4.1.1.1,
5.4.1.1.2, 5.4.1.2.1, AND 5.4.1.2.2.
SPE7M1-26-U-4778 NSN/Part Number: 5998-01-538-3828 Quantity: 41 EA Purchase Request: 1000237744QTY: 41 Delivery: 175 days ADO
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