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, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PRINTED WIRING BOAR

Closed
SPE7M5-26-Q-0459Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract solicits two Printed Wiring Boards with NSN 5998-01-324-3211 under solicitation SPE7M5-26-Q-0459, with deliveries required within 153 days after award to the DLA Distribution New Cumberland Facility in Pennsylvania. The acquisition is for a fixed-price contract with FOB Destination terms, and the Government will conduct inspection and acceptance at the delivery point. The work is governed by stringent supply chain and technical standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-PRF-81705 for ESD/EMI protective packaging requiring Type I and Type III barrier materials. Preservation must follow Method Code GX, with cleaning and drying performed, and no preservation material applied. All packaging must adhere to DLA Packaging Requirements for Procurement, and hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001, requiring submitted Safety Data Sheets and proper labeling prior to award. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and incorporates DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligning with NIST SP 800-171 requirements to protect controlled unclassified information. Contractors must implement appropriate controls for electronic parts, including counterfeit detection per 252.246-7007 and sourcing restrictions per 252.246-7008. The contract includes special requirements such as Defense Priorities and Allocations System (DPAS) prioritization, U.S.-flag vessel use for ocean transport, and adherence to DLA’s Master List of Technical and Quality Requirements. FAR and DFARS clauses addressing employment practices, whistleblower protections, trafficking in persons, small business growth, and contractor conduct are incorporated with multiple deviations effective February 2026. Payment must be processed electronically via WAWF using specified document types, and the award will be based on best value trade-off rather than lowest price technically acceptable. Offerors must provide accurate representations regarding size status, UEI, CAGE code, and socioeconomic designations, and must affirm compliance with cybersecurity, hazardous materials, and anti-counterfeiting provisions, with no pricing data

General Info

Procurement of two printed wiring boards, delivery in 153 days, CMMC Level 2 compliance required.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M5-26-Q-0459

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
PRINTED WIRING BOARD
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 5998-01-324-3211 Quantity: 2 EA Purchase Request: 7011409260QTY: 2 Delivery: 153 days ADO

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
Electronic Connector Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS