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PRINTED WIRING BOAR

Active
SPE7M5-26-T-400RFederal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of 41 printed wiring boards under solicitation SPE7M5-26-T-400R, with a NSN of 5998-01-485-3318, to be delivered FOB origin within 103 days of contract award, no later than September 14, 2026. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA-specific guidelines. The units are to be packed in standard containers, with dry preservation methods, and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. Full and open competition applies, and the contractor must adhere to CMMC Level 2 self-assessment requirements and handle covered defense information in accordance with applicable standards. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as certain batteries, sensors, or instruments specified by NAVSEA, and any exempted items must include secondary containment. Technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type. The purchase request number is 7015607646, the unit price is not provided, and the total value is implied by the quantity and unit of issue. All deliveries are subject to inspection and acceptance at destination with zero variance allowed in quantity.

General Info

Procure 41 printed wiring boards, FOB origin, delivery by Sept 14, 2026, DLA packaging, CMMC Level 2, no mercury unless exempted.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M5-26-T-400R

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Thomas Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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PRINTED WIRING BOAR
PRINTED WIRING BOAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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).
FULL AND OPEN COMPETITION APPLIES.
TDP Rev A Gen 2 IAW BASIC DRAWING NR 53711 5612837 REVISION NR DTD 11/22/1996 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 53711 5612837 REVISION NR DTD 09/25/1996 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE UNK MIL-HDBK-454C REVISION NR C DTD 09/21/2021 PART PIECE NUMBER:
SPE7M5-26-T-400R
SECTION B
PR: 7015607646 PRLI: 0001 CONT’D
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 7015607646 0001 EA 41.000
NSN/MATERIAL:5998014853318
DELIVERY (IN DAYS):0103
DELIVER FOB: ORIGIN
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:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D4 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/18/2026 Original Required Delivery Date:09/14/2026
SPE7M5-26-T-400R
SECTION B
PR: 7015607646 PRLI: 0001 CONT’D

SPE7M5-26-T-400R NSN/Part Number: 5998-01-485-3318 Quantity: 41 EA Purchase Request: 7015607646QTY: 41 Delivery: 103 days ADO

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