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This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTS

Closed
N0038324QA186Federal

Contract Overview

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

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NAICS: 334412
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Printed Wiring Board (PCB) Fabrication
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DCI PANEL ASSY
Solicitation # SPE7M0-26-T-7904
Solicitation SPE7M0-26-T-7904 is a request for quotations issued by DLA Land and Maritime for the procurement of one DCI Panel Assembly, identified by NSN 5998-01-626-1225. This item is designated as a critical application item and corresponds to DRS Naval Power Systems Inc part numbers DG-012205ITEM16 and DG-013514-01. The required delivery date is May 1, 2026, with a delivery lead time of five days. The shipment is destined for the Norfolk Naval Shipyard in Portsmouth, Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Additionally, the offeror must comply with cybersecurity standards, including NIST SP 800-171 assessments, and domestic sourcing regulations such as the Buy American and Balance of Payments Program.
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PRINTED WIRING BOAR
Solicitation # SPE7M0-26-T-2229
Solicitation SPE7M0-26-T-2229 is a request for quotations issued by DLA Land and Maritime for the procurement of five printed wiring boards, identified by NSN 5998-01-644-9383. The requirement is categorized under NAICS code 334412 and may be restricted to qualified small businesses. The need ship date is May 26, 2026, with an original required delivery date of April 26, 2027. Delivery is set as FOB Destination, with the delivery, inspection, and acceptance points all located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the sensitive nature of the electronics, the items require DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705, and must be handled at approved field force protective workstations. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed through the Wide Area Workflow system.
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NAICS: 334412
New
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HALL EFFECT, 200A
Solicitation # N0010426QED44
Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The 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. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.
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NAICS: 334412
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NAICS: 334412
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Supply of Circuit Card Assemblies (NSN 5998016292223)
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NAICS: 334412
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AI Contract Overview

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This solicitation seeks quotes for the supply of circuit card assemblies and similar replacement parts identified by NSNs 7RH 5998 014322383, 7RH 5998 014322488, 7RH 5998 014623473, and 7RH 5998 014623475, along with part numbers 103E4035G3, 971E674G2, and 971E921G4, for a total quantity of 32 units. Proposals must be submitted via email to megahn.e.gubicza.civ@us.navy.mil by the deadline of August 14, 2026, with early and incremental deliveries preferred. Award is contingent upon government source approval, and non-approved suppliers must provide all required documentation outlined in the NAVSUP WSS source approval brochure to be considered. The solicitation cancels two prior purchase order lines, and all contractual documents are deemed issued upon electronic transmission. This procurement falls under NAICS code 334412 and is managed by the Department of Defense’s Naval Supply Systems Command Weapon Systems Support office in Philadelphia, Pennsylvania. Compliance with Buy American Act provisions, limitations on pass-through charges, equal opportunity requirements, and inspection and acceptance standards are mandatory. Payment will be processed through the cognizant DFAS using a combined invoice and receiving report format, and the contractor must adhere to annual representations and certifications as mandated by federal regulations.

General Info

Navy seeks 32 circuit card assemblies, approved suppliers only, with Buy American compliance and early deliveries preferred.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(2)

N0038324QA1860001.pdf

PDF

N0038324QA186.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Type Changed

Solicitation → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Electronic Mail
contact@example.gov

Full Description

Show more
CONTACT INFORMATION|4|N723.15|B5P|215-697-2782|meghan.e.gubicza.cov@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type||Cognizant DFAS|N00383|Cognizant DCMA|Cognizant DCMA|See Schedule|Source||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334412|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The purpose of this amendment is to cancel the below PD Lines as they are no longer needed: PD Line: N0038324X1568(NIIN: 014322383) PD Line: N0038324X1570 (NIIN: 014623475) \ This solicitation is for the furnishing of: NSN:7RH 5998 014322383 EL, 7RH 5998 014322488 EL, 7RH 5998 014623473 EL, 7RH 5998 014623475 EL PN:103E4035G3, 971E674G2, 971E921G4 QTY:32 Please submit a quote via email to meghan.e.gubicza.civ@us.navy.mil This item requires a government source of approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS source approval brochure which can be obtained online at https://navsup.navy.mil/public/navsup/wss/business_opps/ under "commodities." Offers received which fail to provide all data required by the source approval request submitted hereunder cannot be processed in time and / or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of requirement may be continued based on fleet support needs. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. \

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