5 YR IDR; Sole Source to Elbit

Solicitation # SPRMM126QKG72

POSTED

DEADLINE

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.

Solicitation # SPRPA126QYC92

POSTED

DEADLINE

This contract solicitation for circuit card assemblies is issued under emergency acquisition authorities, waiving the standard synopsis requirement due to urgency, with a response deadline of August 24, 2026. All submitted supplies must be newly manufactured; refurbished, remanufactured, or repaired materials are strictly prohibited and will render offers ineligible. Only government-approved sources of supply are acceptable, and distributors must provide an authorized distributor letter on the original source’s letterhead at the time of proposal submission. The contract enforces strict quality standards requiring compliance with AS/EN/JISQ 9100 or an equivalent quality management system. Payment instructions follow the Invoice and Receiving Report (Combo) format, and mandatory use of the Workflow Pro (WFP) Mod Assist Module is required. A 12-month warranty applies to noncomplex supplies, with claims to be filed within 45 days of defect discovery. The Buy American Act and related certification requirements are actively enforced, along with security prohibitions and equal opportunity provisions for workers with disabilities. The solicitation incorporates applicable DFARS clauses, including those related to contractor business systems, and includes a priority rating notice for national defense and energy programs. Drawings are not available, and any nonapplicable clauses are considered self-deleting. The point of contact for inquiries is Kaileigh Blaker, with communications directed to her official email address.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QUA10

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

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.

Solicitation # SPRMM126QKJ25

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1753

POSTED

DEADLINE

Solicitation SPE7M1-27-T-1753 is issued by the Defense Logistics Agency for the procurement of two circuit card assemblies, identified by NSN 5998375312139. The requirement is for parts conforming to the technical specifications of Consilium Marine US Inc, part number 90105100053-01A, and basic drawing number 19207 12675652 Revision D. The original required delivery date is July 24, 2025, with a delivery lead time of 20 days after order. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the USNS John L. Canley in San Diego, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7016 regarding covered telecommunications equipment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must provide disclosure if using non-domestic materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1776

Solicitation SPE7M1-27-T-1776 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies, identified by NSN 5998-20-001-3717. This is a restricted source item that must be manufactured according to OEM drawings, and only prequalified sources are eligible unless alternative manufacturers provide sufficient technical data per DLAI 3200.1. The delivery lead time is 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of September 15, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Because the items are classified as electrostatic sensitive devices, they require specific protective packaging and marking in accordance with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted by November 9, 2026, to the DLA Weapons Support Maritime Supply Chain office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-U-0824

Solicitation SPE7M1-27-U-0824 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Circuit Card Assemblies, specifically NSN 5998015307980. The requirement is for an estimated quantity of 31 units under a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 92 days after order, with shipping terms listed as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must comply with several technical and security standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical guidelines recommend the use of MIL-PRF-31032 for printed circuit boards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Multi-Purpose Serve OEM ManufacturerThis subcontract opportunity, managed by the Department of Defense through DLA Mechanicsburg, requires the manufacture and supply of one Multi-Purpose Serve unit for prime contractors. The selected provider must be the Original Equipment Manufacturer or an authorized distributor capable of precision manufacturing according to Cage Code 4NCQ6 and reference SB-990179-AM. All units must adhere to MIL-STD-130 for physical identification marking and utilize proprietary tooling and materials to ensure design specifications are met. The procurement falls under NAICS code 334412 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. The final deliverable for this contract is one fully completed Multi-Purpose Serve unit.

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the full manufacture and assembly of five Circuit Card Assemblies for prime contractors supporting DLA Mechanicsburg projects. The work must be performed according to Cage Code 1EG52 and reference ROF61205/4, with all assemblies marked in compliance with MIL-STD-130, REV N. The selected provider is required to utilize SMT and through-hole equipment and maintain strict ESD protection protocols to deliver five completed and tested units. Eligible candidates must be an OCM/OEM, a QPL/QML source, or an authorized distributor holding CMMC Level 1 certification. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg. Responses are due by November 27, 2026.

POSTED

DEADLINE

Solicitation # N0010426QQA90

POSTED

DEADLINE

Solicitation N0010426QQA90, issued by the Navsup Weapon Systems Support Mech, is a request for the manufacture and procurement of a Circuit Card Assembly. The requirement specifies that the item must conform to the design represented by Cage Code 53711, reference number 6166858, and must be physically identified in accordance with MIL-STD-130, Rev N. The contract is issued as a buy, with the resulting award to be executed bilaterally. All freight is designated as FOB Origin, and accelerated delivery is encouraged. Government source inspection is required, and the contractor is responsible for maintaining all inspection records for 365 calendar days following final delivery. Offerors who are not the original equipment manufacturer must provide official authorization from the OEM to be considered for award. The solicitation incorporates various federal regulations, including the Buy American-Balance of Payments Program and Small Business Subcontracting plans. Packaging must comply with MIL-STD 2073. While the initial response deadline was listed as February 1, 2027, Amendment 0002 has extended the deadline for the receipt of offers to 4:30 PM local time on April 30, 2026. All proposals must be submitted to the NAVSUP office in Mechanicsburg, Pennsylvania, and must include acknowledgment of all amendments.

Department Of Defense → Al DLA Aviation At Huntsville

POSTED

1 day ago

DEADLINE

in 3 months

AI Contract Overview

The contract in question is a sole source solicitation from the Department of Defense, specifically managed by the Defense Logistics Agency Aviation at Huntsville, Alabama. It is designated under the solicitation number SPRRA2-25-R-0024 and is titled "5 YR IDR; Sole Source to Elbit." This contract involves a commitment of five years, focusing on electronic components or systems based on the North American Industry Classification System (NAICS) code 334412. It does not provide for any type of set-aside, meaning no segment of it is specifically reserved for any particular business category such as minority-owned or small businesses. The posting date for this solicitation is April 7, 2025, with a response deadline on April 24, 2025, highlighting the urgency and short window for interested entities to propose their interest or bids. The place of performance is listed as Texas, ZIP code 76179, indicating where the actual execution of the contract terms will occur. The contract remains active without an awarded party as of the provided data. The primary contact point for inquiries is Kelsey Brown from DLA Aviation, reachable via email. This information can further be accessed through the SAM.gov system where additional documents are available for download for those interested in the solicitation details and requirements.

General Info

Five-year sole source contract for electronic components with Elbit, response by April 24, 2025.

Agency

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

TX, 76179, USA

Set-Aside

NONE

Documents

RFP SPRRA2-25-R-0024 - PEO Missiles and Space TAGM Bradley Program

rfp

High

SPRRA2-xx-D-xxxx - Elbit Repair and Return PWS

sow

High

SPRRA2-25-R-0024 Spares & Repair and Return program

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedDec 4

Sources Sought

Type ChangedDec 10

Sources Sought → Presolicitation

Type ChangedDec 26

Presolicitation → Sources Sought

Notice updatedDec 26

The point of contact changed.

Type ChangedDec 30

Sources Sought → Presolicitation

Type ChangedJan 16

Presolicitation → Solicitation

Deadline changedFeb 11

Response deadline changed from Feb 17, 2025 to Mar 28, 2025.

Deadline changedApr 7

Response deadline changed from Mar 28, 2025 to Apr 24, 2025.

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Contacts1 person available

OfficeREDSTONE ARSENAL, AL, 35898-7340, USA

Organization / AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA

Contacts

Kelsey Brown

contact@example.gov

Full Description

Please see attachments.

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 336412

New

Federal

Noun: LINER AND BEARING A NSN:2840009860444 P/N:2-080-120-01

Solicitation # SPRRA1-27-Q-A006

Solicitation SPRRA1-27-Q-A006 is a formal Request for Proposal issued by the Defense Logistics Agency Aviation at Huntsville under Basic Ordering Agreement SPE4A1-22-G-0014. The agency is seeking pricing and delivery terms for 39 units of Liner and Bearing A, identified by NSN 2840-00-986-0444 and Part Number 2-080-120-01, for use in the CH-47 Turbine Engine weapon system. Due to its classification as a Flight Safety/Critical Safety Item, the requirement mandates strict adherence to QE-STD-1 standards, including the submission of a Manufacturing Plan within 30 calendar days of award, First Article Testing, and engineering source approval by the design control activity. Proposals must be submitted via email to the contracting office by December 04, 2026. Required documentation includes a detailed delivery schedule showing lead times and production capacity, as well as certified cost or pricing data for non-commercial items exceeding 10 million dollars. Additionally, the contractor must comply with DFARS 252.211-7003(c)(1)(i) for Item Unique Identification, mandatory serial number reporting, and military packaging standards. Offerors must maintain an active United States/Canada Joint Certification Program certification to access export-controlled data and provide an explicit affirmation that all RFP terms and conditions have been understood and accounted for.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Rugged Laptop SupplyThis subcontract involves the supply of four field-deployable ruggedized laptops intended for prime contractors working on DLA Weapons Support projects in Huntsville. The equipment must adhere to MIL-STD-810 or equivalent environmental ruggedization standards to ensure durability in field conditions. The opportunity is managed under the Department of Defense through the DLA Aviation office in Huntsville, falling under NAICS code 334111. The solicitation was posted on October 27, 2026, with a response deadline set for November 30, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

Cable Harness Assembly SupplyThis subcontract involves the manufacture and supply of specialized electrical cable harnesses designed for system integration for prime contractors supporting DLA Weapons Support projects in Huntsville. The scope of work requires the production and delivery of four units per type of Select Cable Harness Assembly, with all products strictly adhering to MIL-SPEC wiring and connector standards. Managed under the Department of Defense through DLA Aviation At Huntsville, the opportunity is categorized under NAICS code 335999. The solicitation was posted on October 27, 2026, and requires a response by the deadline of November 30, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Pallet, Mast Controller, and Launcher SparesThis subcontract through the Department of Defense and DLA Aviation At Huntsville involves the procurement of critical military hardware for DLA Weapons Support projects. The scope of work requires the supply of structural pallet assemblies, mast control hardware, and launcher rotable spares specifically designed to meet rigorous structural integrity and military hardware standards. The specific deliverables for this contract include four Pallet Assemblies, four Mast Controller Boxes, and four LGR-4 Launcher spares. Classified under NAICS code 332999, the opportunity was posted on October 27, 2026, with a response deadline set for November 30, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

VN-310 DGPS/INS SupplyThis subcontract involves the supply of high-precision navigation equipment for prime contractors working on DLA Weapons Support projects in Huntsville. The scope of work specifically requires the delivery of four VN-310 Differential Global Positioning System and Inertial Navigation Systems units, which must adhere to strict navigation accuracy standards. The contract is managed under the Department of Defense through the DLA Aviation office in Huntsville and falls under NAICS code 334511. The solicitation was posted on October 27, 2026, with a response deadline set for November 30, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

PDB Assembly & Circuit Breaker Kit SupplyThis subcontract involves the supply of power distribution boxes and specialized circuit protection hardware for prime contractors supporting DLA Weapons Support projects in Huntsville. The scope of work requires the delivery of four PDB Assemblies equipped with LCC600 AC/DC Power Converters and three Sensata-Crydom Circuit Breaker Kits in 28VDC 100A and 60A configurations, all of which must adhere to strict military power specifications. Managed under the Department of Defense through DLA Aviation at Huntsville, the contract falls under NAICS code 335910. The solicitation was posted on October 27, 2026, with a response deadline set for November 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

COFIN & FANG Box Electronics SupplyThis subcontract, titled COFIN & FANG Box Electronics Supply, involves the provision of ruggedized mission computers, routers, and integrated electronics boxes for prime contractors supporting DLA Weapons Support projects in Huntsville. The scope of work includes the delivery of four COFIN Assemblies, featuring EMU, ICU, LPC-965 Mission Computers, and MOXA Routers, as well as seven FANG Box Assemblies consisting of MOXA Routers and AC/DC Converters. All supplied hardware must adhere to strict ruggedization standards and maintain compliance with NIST 800-171 security requirements. The contract is managed under the Department of Defense through DLA Aviation at Huntsville and falls under NAICS code 334111.

Electronic Computer Manufacturing

POSTED

DEADLINE

AS-65 Pointer/Gimbal Assembly SupplyThis subcontract, titled AS-65 Pointer/Gimbal Assembly Supply, involves the manufacture and delivery of four AS-65 Pointer/Gimbal Assemblies for the Department of Defense via Al DLA Aviation At Huntsville. The project focuses on providing precision gimbal assemblies designed for stabilizing and pointing sensors for prime contractors working on DLA Weapons Support projects in Huntsville. The required hardware must be produced using precision mechanical tolerances and military-grade ruggedization to meet strict performance standards. This opportunity falls under NAICS code 333999 and was posted on October 27, 2026, with a response deadline of November 30, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MX-10 RSTA Sensor & HCU SupplyThis subcontract involves the manufacture and delivery of high-resolution reconnaissance, surveillance, and target acquisition sensors and Host Control Units for prime contractors supporting DLA Weapons Support projects in Huntsville. The scope of work specifically requires the delivery of four MX-10 RSTA Sensors and four MX Sensor HCUs, all of which must adhere to strict military specifications and comply with Buy American and Build America Buy America requirements. Managed under the Department of Defense through DLA Aviation at Huntsville, the contract falls under NAICS code 334511. The procurement process began with a posting on October 27, 2026, and established a response deadline of November 30, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Manufacture of PATRIOT System Cable Assemblies (NSN 6150-01-531-5490)This subcontract involves the manufacture and supply of 720 specialized cable assemblies, identified by NSN 6150-01-531-5490, for prime contractors supporting DLA PATRIOT missile system projects. The scope of work includes electronic fabrication, coiling cables, and the capping and cushioning of connectors. To ensure quality and compliance, the contractor must perform a 100 percent inspection and submit a First Article Test Report. The project is managed under the Department of Defense through DLA Aviation At Huntsville and falls under NAICS code 335999. Strict adherence to Pkg Code/Level B Packing and Special Marking requirements is mandatory for all deliverables. The response deadline for this opportunity is January 6, 2027.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPRRA1-27-R-A006

The Department of Defense, through DLA Aviation At Huntsville, is seeking to establish a three year Indefinite Delivery Indefinite Quantity contract for Fuel Integrity Testers applicable to the Blackhawk aircraft. The government intends to acquire a minimum of 12 units, with a maximum ceiling of 47 units, under part number SK2000FIT and NSN 4920-01-521-2579. Deliveries are to be made to Tobyhanna, Pennsylvania. Due to the unavailability of competitive technical data and the inability to draft adequate specifications for open competition, this item is currently restricted to Habco Industries, Inc. However, other responsible sources that can produce the required item are encouraged to seek source approval through the AvMC public website to compete for future solicitations. All communications regarding this presolicitation must be directed to Contract Specialist Kimberley Collier via email.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

Sole Source to L3Harris ForceX, Inc | VAMPIRE Spares

Solicitation # SPRRA2-27-R-SP05

The Defense Logistics Agency (DLA) is issuing a sole-source solicitation, SPRRA2-27-R-SP05, to L3Harris ForceX, Inc. for the procurement of spares essential to the production of the U.S. Army's Vehicle Agnostic Modular Palletized ISR Rocket Equipment (VAMPIRE) Stalker Weapon Systems. This requirement will be integrated into the existing Subsumable Contract, SPRRA2-25-D-0007, supporting the Portfolio Acquisition Executive (PAE) FIRES Integrated Fires Mission Command (IFMC) Project Office. The acquisition includes a wide array of components such as pallet assemblies, MX-10 RSTA sensors, COFIN and PDB assemblies, FANG box assemblies, EchoShield radars, and various ruggedized computers and cable harnesses. The government seeks firm-fixed, best price/quantity break range pricing for these items. L3Harris ForceX must submit a comprehensive proposal by November 30, 2026, including a summary schedule, detailed cost data in Microsoft Excel format, and a proposal adequacy checklist for offers exceeding the TINA threshold. Key compliance requirements include JCP Certification for export-controlled items, disclosure of any organizational conflicts of interest per FAR 9.5, and a value-added description if subcontracting exceeds 70 percent of the total cost of work. The contract is subject to FAR and DFARS regulations regarding covered telecommunications equipment and pass-through charges.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

2 days ago

DEADLINE

in about 1 month

View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334412

Closed

Federal

SCS ELECTRONIC COMPONENT

Solicitation # SPRHA3-25-R-0386

Ut DLA Aviation At Ogden

POSTED

CLOSED

59--CIRCUIT CARD ASSEMB

Solicitation # SPE7M025T7758

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

POSTED

CLOSED

POSTED

DEADLINE

59--PRINTED CIRCUIT BOA

Solicitation # N0010425QXC22

POSTED

DEADLINE

Solicitation # N0010425QJA67

POSTED

CLOSED

Solicitation # SPRPA125QEE57

POSTED

CLOSED

Pa DLA Aviation At Philadelphia

POSTED

CLOSED

59--CIRCUIT CARD ASSEMB

Solicitation # SPE7M025T5538

Solicitation # N0010425QCA90

POSTED

CLOSED

Solicitation # N0010425QXC20

POSTED

CLOSED

Solicitation # N0010425QSA48

POSTED

CLOSED

59--I/O,DATA,HIGH SPEED