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PRINTED WIRING BOAR

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SPE7M0-26-T-037CFederal

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 is for the procurement of one printed wiring board, specifically Raytheon Company part number 568239-1 with NSN 5998013938348. The order is managed by the Department of Defense under solicitation number SPE7M0-26-T-037C, with a required delivery date of August 11, 2026. Delivery is set for five days after receipt of the order, with shipping and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and ASTM D3951 packaging guidelines. Compliance with Cybersecurity Maturity Model Certification Level 2 and the handling of covered defense information are mandatory. Shipments are to be sent via the fastest traceable means to the AF Supply Control Receiving facility at Robins AFB, Georgia.

General Info

DoD procurement of Raytheon part 568239-1 for delivery to Robins AFB by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

455 BYRON ST BLDG 376, ROBINS AFB, GA, 31098-1626, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-037C for DLA Maritime Supply Chain ESOC Buys

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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PRINTED WIRING BOAR
PRINTED WIRING BOARD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RAYTHEON COMPANY 54X10 P/N 568239-1
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 7017808335 0001 EA 1.000
NSN/MATERIAL:5998013938348
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M0-26-T-037C
SECTION B
PR: 7017808335 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098-1626
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206562180013
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7M0-26-T-037C NSN/Part Number: 5998-01-393-8348 Quantity: 1 EA Purchase Request: 7017808335QTY: 1 Delivery: 5 days ADO

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TRANSFORMER, POWER
Solicitation # SPE7M0-26-T-039K
This contract is a solicitation for the procurement of one special power transformer, identified by NSN 6120-01-718-9497. The requirement is issued by the Department of Defense Maritime Supply Chain ESOC Buys and specifies a delivery timeframe of five days after the order. The item is to be delivered FOB Origin to the USS Louis H. Wilson Jr at Bath Iron Works in West Bath, Maine, with an original required delivery date of March 31, 2026. The agreement incorporates strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and shipments must be sent via the fastest traceable means rather than parcel post.
Power, Distribution, and Specialty Transformer Manufacturing

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about 2 hours ago

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in 13 days
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NAICS: 332996
New
DIBBS
COUPLING, HOSE
Solicitation # SPE7M0-26-T-037X
This contract is for the procurement of a hose coupling, identified by NSN 4730-99-311-5068 and associated with KNDS Defence UK Limited part numbers 76/9067 and G406/8015/89. The order consists of one unit to be delivered FOB Origin with inspection and acceptance occurring at the destination. The required delivery date is August 11, 2026, with a delivery window of five days. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and ensure all shipments are sent via the fastest traceable means to the designated depot in Texarkana, Texas. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the use of Class I ozone depleting chemicals in the production or delivery of the items.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 2 hours ago

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in 13 days
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NAICS: 336310
New
DIBBS
HOSE ASSEMBLY, HYDRA
Solicitation # SPE7M0-26-T-038W
This contract is for the procurement of one hydraulic hose assembly, identified by NSN 4820-01-254-5864 and part number 1682405-4. The item is designated as a critical application item and must be supplied in accordance with detailed drawings from Raytheon Company or New Tech Industries. Delivery is required within five days of order, with the final destination being the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific NAVSEA standards. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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about 2 hours ago

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in 13 days
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