This Solicitation opportunity from Department Of Defense was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Closed

N0010425QYJ66Federal

Submission Closed07/11/2025, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412

New

Federal

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.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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.

SPRMM1 DLA Mechanicsburg

POSTED

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

POSTED

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.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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.

SPRMM1 DLA Mechanicsburg

POSTED

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.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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.

Navsup Weapon Systems Support

POSTED

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

DEADLINE

Specialized PCB Fabrication (NSN 5998016434816)This subcontract involves the fabrication of five Printed Circuit Boards for the DLA Weapons Support Active Devices Division under the Department of Defense. The manufacturer must produce the boards in strict accordance with the technical drawings and material specifications for NSN 5998016434816, with a specific requirement that no mercury be intentionally added during the process. To qualify, the contractor must possess fabrication equipment capable of meeting military-grade specifications and maintain a CMMC Level 2 Self-Assessment. The project is categorized under NAICS code 334412, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Circuit Card Assemblies (NSN 5998-01-736-8074)This subcontract through the DLA Weapons Support Maritime Supply Chain requires the delivery of 100 Circuit Card Assemblies under NSN 5998-01-736-8074. The contractor is responsible for manufacturing or sourcing these units according to Harting part number 09 14 012 3101 or Federal Equipment Co part number 7A20071. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026. Strict adherence to quality and regulatory standards is mandatory, including the DLA Master List, MIL-STD-2073-1E, and MIL-STD-129 for packaging. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment, NIST SP 800-171 for cybersecurity, and the Buy American Act. The final deliverable consists of 100 fully packaged units meeting all specified technical and safety requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The Department of Defense, through NAVSUP Weapon Systems Support in Mechanicsburg, PA, intends to award a sole source contract to Triman Industries Inc. for the repair of a specific circuit card assembly (NIIN 7H-5998-015511108, part number 508-00544-40) used in sub-engineering systems. The procurement involves three units to be delivered to the DLA Distribution Center in New Cumberland, PA, with an expected contract duration of one year. As the original equipment manufacturer, Triman Industries is the only known source capable of providing the necessary repair services, as there are no available drawings or data to support sourcing from other vendors. The government will consider capability statements or proposals from responsible sources, but the award will be made without competition under authority 10 U.S.C. 2304(c)(1). The solicitation emphasizes compliance with Buy American clauses and UID requirements, and it will be conducted using electronic procedures via NECO. The anticipated release date for the solicitation is June 24, 2025, with responses due by July 23, 2025, and the award expected by August 8, 2025. Interested parties must submit their capabilities and qualifications within 15 days of the notice, and all correspondence should be directed to Taylor Weidman via email. This procurement is not set aside for small businesses, but it is open for small business participation under the Total Small Business Set-Aside policy.

General Info

Fixed-price contract for Navy circuit card repair, 187-day turnaround, MIL-STD compliance, one-year warranty.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseClosed

PostedJun 10

Presolicitation

Type ChangedJun 11

Presolicitation → Solicitation

Notice updatedJun 11

The notice description changed.

Response DeadlineJul 11

Deadline has passed

Submission Closed

07/11/2025, 08:30:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Electronic Mail

contact@example.gov

Full Description

CONTACT INFORMATION|4|N741.P15|GE1|N/A|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|GE1|N/A|N/A|N/A|N/A|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334412 |750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| THIS IS A REPAIR REQUIREMENT FOR THE ITEMS LISTED IN THIS SOLICITATION. ALL CONTRACTURAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED OT 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 CONSITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Estimated RTAT for this requirement is 187.3 days. Note: The RTAT will result in an enforceable delivery date unless covered by an excusable or Government delay. Your RTAT shall include the time to repair the carcass to "A" condition and packaging/shipment back to the Navy. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the CIRCUIT CARD ASSEMB . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The CIRCUIT CARD ASSEMB repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;32770 508-00544-40; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 17 DEC 2007.; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 4. QUALITY ASSURANCE 4.1 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.2 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE