This Solicitation opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59 - CCA, DIGITAL I/O

Closed

SPRMM1-26-Q-KD96Federal

Submission Closed08/04/2026, 08:30:00 PM UTC

Contract Overview

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

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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.

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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.

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Solicitation # SPRMM126QKG67

Solicitation SPRMM1-26-Q-KG67, issued by DLA Mechanicsburg, is a small business set-aside request for quotations for the manufacture and procurement of Circuit Card Assemblies (NSN 5998-01-312-8516). The items must conform to the designs represented by Cage Codes 3SDB5 and 937E343G1 and must be physically identified according to MIL-STD-130, Rev N. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government evaluating item, price, and supplier risk via the Supplier Performance Risk System (SPRS). Following several amendments to the closing date, the final solicitation close date is October 28, 2026. The contract mandates strict adherence to ISO9001 higher-level quality standards, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073, and all shipping containers must be marked per MIL-STD-129. Delivery is required within 30 days of award on a FOB Destination basis. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM's CAGE code and part number in their submission. No technical drawings are available for this item.

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DEADLINE

Solicitation # N0010426QQA90

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.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # SPRMM126QHC38

This solicitation, issued by DLA Mechanicsburg under number SPRMM1-26-Q-HC38, seeks the manufacture and delivery of the KIT,CCA,CONROLLER (NIIN 016603072). The requirement specifies that the item must conform to the designs represented by Cage Codes 53711 and 30SS9. Delivery is required as soon as possible (ASAP) with FOB Destination terms. The government intends to make a single award based on a best-value determination where past performance, evaluated via the Supplier Performance Risk System (SPRS), is considered more important than price. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for all inspection requirements. Invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system. Additional compliance requirements include Item Unique Identification (IUID) per DFARS 252.211-7003, cybersecurity protections under DFARS 252.204-7012, and various Buy American and small business representations.

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Solicitation # SPRMM126QGF14

Solicitation SPRMM1-26-Q-GF14, issued by NAVSUP Weapons Systems Support for the Department of Defense, seeks the procurement of one Multi-Purpose Serve (NSN 5998-01-705-5773). The requirement is for a fixed-price award where the contractor is responsible for all inspection requirements, with final inspection and acceptance occurring at the source. Offerors must provide a quote valid for 60 days and must identify the Original Equipment Manufacturer (OEM) and CAGE code if they are not the manufacturer. Authorized distributors must provide proof of authorization on signed company letterhead to be considered for award. The contract mandates strict adherence to military standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Shipments to the DLA Distribution New Cumberland facility must follow specific packing levels and marking requirements per MIL-STD-129. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Evaluation of quotes will be based on Supplier Performance Risk System (SPRS) assessments, focusing on item, price, and supplier risk. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM127QKA49

Solicitation SPRMM127QKA49, issued by NAVSUP Weapon System Support for the Department of Defense, seeks the manufacture and delivery of five Circuit Card Assemblies (NSN 5998-20-007-0323). The required items must conform to the design represented by Cage Code 1EG52, reference number ROF61205/4, and must be physically identified per MIL-STD-130. Award will be granted to the responsible offeror submitting the Lowest Price Technically Acceptable (LPTA) offer, with evaluations incorporating Supplier Performance Risk System (SPRS) data to assess item, price, and supplier risk. Offerors who are not the Original Equipment Manufacturer (OEM) must identify the OEM and their associated CAGE code. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 for marking. Due to the nature of the components, electrostatic discharge protection per ANSI/ESD S20.20-2021 is required for sensitive items. Inspection and acceptance will occur at the origin. Administrative requirements include the mandatory use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and CMMC Level 1 self-certification for cybersecurity. Additionally, the government prohibits the procurement of these assemblies if they are manufactured, assembled, or delivered from a Covered Nation.

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DEADLINE

Solicitation # SPRMM126RHB33

Solicitation SPRMM126RHB33 is a firm-fixed-price procurement issued by DLA Mechanicsburg for the manufacture of Module Assembly, Rim (NSN 5998-01-625-8080). The requirement is unrestricted and has undergone several amendments, ultimately increasing the total quantity to 37 units and extending the offer due date to January 29, 2027. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to quality and security standards, requiring contractors to maintain a Secret level security clearance in accordance with DD Form 254 and comply with ANSI/ESD S20.20 for electrostatic discharge control. All deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 and MIL-STD-129. Inspection is conducted at the origin by the Contract Administration Office, and the contractor must maintain inspection records for 365 days post-delivery. Administrative requirements include the electronic submission of receiving reports and invoices through the Wide Area WorkFlow system.

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Solicitation # SPRHA4-27-R-0952

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Solicitation # N0038327QAA13

Solicitation N00383-27-Q-AA13, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of various printed circuit boards and assemblies, including NSNs 5998-01-512-3463, 015123482, 015215180, 1680-01-619-4547, and 5998-01-620-1746. The objective is to return these assets to a Ready for Issue condition. The contract specifies a one-year induction period from the date of award, with requirements for Repair Turnaround Time and throughput constraints. All work must be performed at the contractor's specified facility, and the contractor is responsible for providing all necessary labor, materials, and tooling, as government-furnished equipment is not provided. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System. Technical requirements include adherence to MIL-STD-130 for markings, SAE-AS22759 for wiring, and ISO 9001/SAE AS9100 for quality management. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Key contractual provisions include strict guidelines for Beyond Economical Repair and Over and Above Repair determinations, which require written concurrence from DCMA and the Procuring Contracting Officer.

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DEADLINE

ELECTRONIC COMPONEN — 5998016746980 — SPRMM127QKA52

Solicitation # SPRMM127QKA52

Solicitation SPRMM1-27-Q-KA52, issued by NAVSUP Weapon Systems Support for the Department of the Navy, seeks the manufacture and delivery of one electronic component identified by NSN 5998-01-674-6980 and NIIN 016746980. The item must conform to the design represented by Cage Code 04JN4, reference number A0091563. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Inspection and acceptance will occur at the origin, and the contractor must maintain inspection records for 365 days following final delivery to Manassas, Virginia. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, foreign ownership, and trade agreements.

SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The solicitation SPMM1-26-Q-KD96 seeks a single unit of CCA, DIGITAL I/O with NSN 5998-01-661-3943 under a simplified acquisition procedure conducted by the SPRMM1 DLA Mechanicsburg, a Department of Defense office located in Mechanicsburg, Pennsylvania. The procurement is classified under NAICS code 334412 and is not designated as a small business set aside. Offers must be submitted by May 15, 2026, with awards determined based on the lowest priced, technically acceptable quote, subject to strict compliance with all solicitation terms and conditions. Failure to conform to any requirement, including pass/fail gates such as adherence to Section L instructions and absence of objections to contract terms, will result in disqualification. The item requires full compliance with MIL-STD-2073 for preservation and packaging and MIL-STD-129 for marking, including specific labeling for Depot Level Repairable (DLR) items with yellow DLR text on a blue background, Unique Item Identification (UID), and compliance with ESD/EM protection standards such as ANSI/ESD S20.20-2021 if applicable. Shipping must adhere to FOB destination terms with delivery due within 30 days of award, and all containers must be marked with the 13-digit procurement instrument identifier, 4-digit CLIN, and 6-digit SubCLIN. Contractors must maintain an ISO 9001 quality system and provide supply chain traceability documentation detailing the manufacturing source, CAGE code, part number, and all intermediaries, retaining records for ten years after final payment and making them available within three business days upon request. The item must meet safety standards requiring submission of GHS-compliant labels and Safety Data Sheets prior to award, and compliance with DFARS clauses governing hazardous materials, cybersecurity (including NIST SP 800-171 and DFARS 252.204-7012), and defense information protection. Offerors are required to have current, accurate representations in SAM.gov, including certifications on foreign ownership,Buy American Act compliance, trade agreements, and prohibition on employing contractors involved in trafficking in persons or who are federally debarred. Payment must be processed through the Wide Area WorkFlow system, with all invoices, receiving reports, or cost vouchers submitted electronically via web entry, EDI, or