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This Solicitation opportunity from Department Of Veterans Affairs was posted on July 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3670--Stryker Neptune Printed Circuit Board Assembly Notice of Intent to Sole Source

Awarded
36C26125Q0771Federal

Contract Overview

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

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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QTA53
This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Circuit Card Assemblies. The government requires a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. The contract includes a one-year induction period and allows for the exercise of option quantities to increase the number of supplies at the specified unit price. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be made to a single, responsible, and technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) ratings. The contractor must adhere to strict quality assurance standards, including testing and inspection according to original manufacturer specifications and drawings, and must comply with MIL-STD-129 and MIL-STD-130 for marking and identification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 14 days
NAICS: 334412
New
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CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QKG72
Solicitation SPRMM1-26-Q-KG72, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the procurement of a Circuit Card Assembly (NIIN 015426290). The requirement is designated as a small business-small purchase under NAICS code 334412. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability contingent upon compliance with solicitation instructions and the absence of exceptions to the terms. The solicitation has been amended to extend the response deadline to October 23, 2026. The contractor must ensure the assembly is manufactured according to specific designs and sourced from an approved Original Equipment Manufacturer (OEM) or Original Component Manufacturer (OCM), as refurbished materials are not acceptable. Key technical requirements include strict adherence to mercury-free standards for use on submarines and surface ships, and physical identification per MIL-STD-130. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labels. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the contractor's or subcontractor's plant. The contract incorporates various security and cybersecurity mandates, including CMMC Level 1 (Self) certification and compliance with NIST SP 800-171 for protecting controlled unclassified information. Delivery is required ASAP, FOB Destination, to the DLA Distribution DDSD New Cumberland Facility in Pennsylvania.
SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 2 months
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRPA126QYC92
Solicitation SPRPA1-26-Q-YC92, issued by DLA Aviation at Philadelphia, is a small business small purchase for the supply of newly manufactured circuit card assemblies. The procurement was issued under emergency acquisition flexibilities authority, waiving the synopsis requirement due to urgency. An amendment has increased the total required quantity from 24 to 100 units. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Only offers for newly manufactured spares from government-approved sources are eligible; refurbished or repaired materials are strictly prohibited. Distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires adherence to AS/EN/JISQ 9100 quality standards and NIST SP 800-171 cybersecurity requirements. Deliveries are set for 90 days after award, FOB Destination, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The offeror must also comply with Buy American and Balance of Payments program certifications and provide a 12-month warranty on supplies of a noncomplex nature.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 334412
New
Federal
FREQUENCY REFERENCE
Solicitation # SPRPA127QUA10
Solicitation SPRPA127QUA10 is a request for quotations issued by the DLA Aviation office in Philadelphia for the procurement of three frequency reference units, identified by NSN 6625-01-692-7542. The acquisition is conducted under EAF authority and requires the delivery of newly manufactured spares within 90 days, as refurbished or repaired materials are strictly ineligible for award. Offerors must be government-approved sources of supply, and any distributors must provide an authorized distributor letter on the source letterhead at the time of proposal submission. The contract is subject to various federal regulations, including the Buy American Act, Balance of Payments Program, and specific requirements for Critical Safety Items and Item Unique Identification. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess supplier, item, and price risks. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-130 for unique identification, and MIL-STD-2073-1 for packaging, with specific palletization standards for Navy Afloat units. Inspection and acceptance will occur at the origin. Invoicing must be processed through Wide Area WorkFlow, and all offerors must maintain current representations and certifications via the SAM website.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334412
New
Federal
MODULE ASSEMBLY,RIM
Solicitation # N0010427QDA08
Solicitation N0010427QDA08, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and potential modification of one Module Assembly, Rim (NSN 5998-01-625-9369). The government seeks a firm fixed price for full repair as well as a separate price for items determined to be beyond economic repair. The required delivery turnaround time is 90 days. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The evaluation process may utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements mandate that all repair work adhere to contractor standard practices and original manufacturer specifications, with physical identification complying with MIL-STD-130. The contractor must maintain a government security clearance and authorized access to Secret level classified documents per DD Form 254. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, including specific electrostatic discharge controls per ANSI/ESD S20.20. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and prohibited foreign business operations.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 4 hours
NAICS: 334412
New
PRINTED CIRCUIT BOA — 5998015123463 — SPRPA127QZA47
Solicitation # SPRPA127QZA47
Solicitation SPRPA127QZA47 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five units of Printed Circuit Boards (NSN 5998-01-512-3463). This requirement is designated as a Critical Safety Item (CSI), necessitating strict adherence to ISO 9001 quality management standards and specific variance approval processes through the PCO or DCMA CMO. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with supplier risk and performance evaluated via the DoD Supplier Performance Risk System (SPRS). The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021. Delivery is set as FOB Destination, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting, and contractors must comply with NIST SP 800-171 cybersecurity standards and various DFARS domestic sourcing and Buy American regulations. No drawings are available for this request, and offerors must maintain active registration in the System for Award Management (SAM) under NAICS code 334412.
Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Department of Veterans Affairs has issued a notice of intent to establish a sole source contract for the Stryker Neptune Printed Circuit Board Assembly, under solicitation number 36C26125Q0771. The contract aims to procure specialized printed circuit boards essential for the Stryker Neptune system, which is likely used in medical or technical applications within the VA. The solicitation was posted on July 23, 2025, with a response deadline set for July 28, 2025, at 6:00 PM. The procurement falls under the NAICS code 334412, which pertains to printed circuit board manufacturing, indicating the technical and manufacturing nature of the required product. The contract will be managed by the 261-NETWORK Contract Office 21, based in Mather, California, and is part of the Department of Veterans Affairs' efforts to ensure the availability of critical components for their medical or technical systems. The primary point of contact for this solicitation is Contract Specialist Tawnya S Krommenhoek, who can be reached via email. The procurement process emphasizes the unique capability or proprietary nature of the Stryker Neptune printed circuit board, justifying the sole source approach. Interested parties are encouraged to review the detailed opportunity available through the provided link on SAM.gov.

General Info

VA plans sole source purchase to Stryker for thirteen Stryker Neptune PCBAs, August-November 2025.

Contract Value

$29,726.58

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation 36C26125Q0771 - Stryker Neptune Printed Circuit Board Assembly

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Type Changed

Solicitation → Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
Contacts
Tawnya S KrommenhoekContract Specialist

Full Description

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36C26125Q0771_1

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NAICS: 621511
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Q301--Specialized Medical Laboratory Testing Services, VA Palo Alto Health Care System
Solicitation # 36C26126Q1110
Solicitation 36C26126Q1110 is a HUBZone small business set-aside for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide specialized medical laboratory testing services for the VA Palo Alto Health Care System. The contract covers reference laboratory testing that cannot be performed internally by the VA or other contracted laboratories within VISN 21. The period of performance is from November 1, 2026, to October 31, 2027, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 349,999.99 dollars. The scope includes providing all necessary personnel, equipment, and materials to perform tests such as Encephalopathy and Amyloid Protein ID at the contractor's facility, with electronic results generally reported within 7 to 10 business days. Award will be based on the best value to the government, evaluating technical methodology, certifications from CLIA, CAP, or TJC, past performance as a prime contractor within the last five years, and total price. Contractors must comply with strict HIPAA and Privacy Law regulations, VA cybersecurity directives, and OSHA standards. Proposals must be submitted in three separate PDF volumes—Technical, Experience, and Price/Administrative—via email to the designated point of contact by October 7, 2026, at 10:00 AM PDT. Payments will be processed monthly via Electronic Funds Transfer.
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