This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANALYZER, VIBRATION

Closed

SPMYM226Q0183Federal

Submission Closed08/28/2026, 02:00:00 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

Module Assembly, Rim Repair and Modification ServicesThis subcontract involves the teardown, evaluation, repair, and modification of a specialized electronic Module Assembly, Rim for the Department of Defense under Navsup Weapon Systems Support Mech projects. The selected contractor is responsible for delivering one fully repaired and modified assembly, ensuring all work adheres to OEM specifications, technical orders, and tooling instructions. All operations must be conducted at ESD-safe workstations in accordance with ANSI/ESD S20.20 standards. To be eligible for this effort, the contractor must maintain a Secret security clearance and demonstrate CMMC compliance. The project falls under NAICS code 334412, with a response deadline set for November 20, 2026.

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DEADLINE

Circuit Card Assembly (NSN 016273909) SupplierThis subcontract involves the manufacture or sourcing of seven Circuit Card Assemblies under NSN 016273909, adhering to Cage Code 03538 and design 77A126680P1 for prime contractors supporting DLA Mechanicsburg. The supplier must ensure all units are physically marked according to MIL-STD-130 Rev N and packaged in compliance with MIL-STD-2073-1 or ASTM D3951-18. Strict operational standards are required, including the use of ESD-safe facilities and implementation of ESD protection per ANSI/ESD S20.20-2021. Additionally, the contractor must maintain CMMC compliance to ensure the secure handling of Controlled Unclassified Information. The response deadline for this opportunity is November 25, 2026.

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Manufacturing and Supply of Circuit Card AssembliesThis subcontract involves the manufacture and supply of high-reliability circuit card assemblies for the Patriot Weapons System, supporting prime contractors on DLA Aviation projects. The scope of work encompasses the full production lifecycle, including PCB fabrication, component sourcing, assembly, soldering, and testing utilizing SMT lines and precision electronic testing equipment. The specific deliverables are finished assemblies identified by NSNs 5998-01-421-5940 and 5998-01-091-0606. Managed by the Department of Defense under DLA Aviation at Huntsville, the contract falls under NAICS code 334412. Strict regulatory and quality standards are required for performance, specifically necessitating compliance with the Arms Export Control Act and obtaining source approval from AvMc DEVCOM SRD. The solicitation was posted on October 21, 2026, with a response deadline of October 24, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Solicitation # N0010426QNF06

Solicitation N0010426QNF06 is a Request for Quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of electronic components, specifically circuit card assemblies, power supplies, and I/O boxes. The scope of work requires that all repaired items meet original manufacturer specifications and functional requirements, with a strict mandate that materials be mercury-free for use on surface ships and submarines. The contract includes an option for increased quantity of up to 100 percent for specific line items, with a delivery window of 350 days and shipping terms set as FOB Destination. Quality assurance is a critical component of this requirement, necessitating a quality system compliant with ISO 9001 and Government-Source Inspection and Acceptance. Contractors must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and specific electrostatic discharge protections. Evaluation of offerors will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk. Additionally, the contract specifies that if certain terminal items are determined to be beyond repair, the contractor is authorized to abandon them in place and retain piece parts for reutilization.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKG67

This solicitation is for the manufacture and procurement of a circuit card assembly, identified by CAGE code 3SDB5 and reference number 937E343G1. The contract is issued by the Defense Logistics Agency (DLA) Mechanicsburg and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. The current deadline for the submission of quotes has been extended to October 13, 2026. Key requirements include adherence to ISO9001 quality standards, MIL-STD-130 for physical identification, and MIL-STD 2073 for packaging. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. Additionally, authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGG39

This solicitation, issued under FAR Part 18 for emergency acquisitions, seeks the procurement of seven circuit card assemblies (NSN 016273909) for the Department of Defense via DLA Mechanicsburg. The requirement specifies that items must match the design represented by Cage Code 03538, reference number 77A126680P1. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer. Offerors must provide a 60-day quote validity and submit pricing support, such as informal cost breakdowns or previous sales invoices, to establish price reasonableness. If the offeror is not the original equipment manufacturer, they must identify the OEM and their corresponding CAGE code. The contract mandates strict adherence to quality and packaging standards, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073-1 or ASTM D3951-18. Electrostatic discharge sensitive items must comply with ANSI/ESD S20.20-2021. Inspection and acceptance are designated to occur at the origin. Administrative requirements include electronic invoicing and receiving reporting through PIEE-WAWF and compliance with Cybersecurity Maturity Model Certification (CMMC) for the handling of controlled unclassified information. Delivery is requested as soon as possible on a FOB Destination basis.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QNE31

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several specific components, including various circuit card assemblies and industrial fluid coolers. The requirement covers the repair of five units of NSN 5998 014637435, seven of NSN 5998 016125799, ten of NSN 5998 016639439, two of NSN 5998 016646458, and four of NSN 4420 016824331. New procurement or replacements will not be accepted. The government has requested a repair turnaround time of 148 days and requires government-source inspection and acceptance. Key contractual requirements include strict adherence to mercury-free standards for use on submarines and surface ships, compliance with electrostatic discharge control standards, and the necessity of a government security clearance as per DD Form 254. The government retains an option to increase the order quantity by up to 100 percent for 267 days after the award at the same price. All quotes must be submitted via email to the designated point of contact and must include unit repair prices, beyond repair pricing, and throughput constraints.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QYA17

Solicitation SPRPA127QYA17 is issued by the Department of Defense, specifically DLA Aviation at Philadelphia, for the acquisition of electronic components under NSN 7RH 5998-01-374-4843 LX. This procurement is conducted under Emergency Acquisition Flexibilities (EAF) authority, also known as Special Emergency Procurement Authority (SEPA). The requirement is for 8 units with a delivery timeline of 90 days, utilizing FOB Destination terms. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must be government-approved sources of supply, and any distributors must provide an authorized distributor letter on the original source's letterhead to be deemed technically acceptable. The contract mandates strict quality and compliance standards, including ISO 9000 or equivalent certification and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. It incorporates Critical Safety Item (CSI) identification per DFARS 252.209-7010 and requires compliance with NIST SP 800-171 for cybersecurity. Inspection and acceptance will occur at the origin. Payment and invoicing are to be processed electronically via the Wide Area Workflow (WAWF) system. The solicitation is categorized under NAICS code 334412 and is designated as a small business small purchase.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010426QXB91

Solicitation NO0104-26-Q-XB91 is a firm-fixed-price request for quotation issued by the NAVSUP Weapon Systems Support Mechanics office for the manufacture and procurement of the Lead, Test, O2 Sensor (NSN 6625-01-510-0662). The requirement includes an initial quantity of 50 units and a prospective option for the government to increase the order by up to 100 percent within 365 days of the award date. The procurement is conducted as a buy, requiring the awardee to be an authorized source, with a preference for authorized distributors providing official OEM confirmation. The contract mandates strict quality assurance and technical compliance, including 100 percent production lot testing at the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division. Inspection occurs at the origin, while acceptance is conducted at the destination. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1. Evaluation will be based on the lowest priced, technically acceptable offer, considering price, past performance, and supplier performance risk. Payment and receiving reports must be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--PRINTED CIRCUIT BOA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAJP

This contract is for the procurement of 15 printed circuit boards under NSN 7H-5998-011347989-GL, to be delivered to DLA Distribution Norfolk in Virginia. This is a Level 1 item that must be acquired from approved sources only. Because the government does not own the technical data and has determined that reverse engineering or purchasing the data is uneconomical, the acquisition is being pursued as a sole-source procurement under FAR 6.302-1. Award eligibility is contingent upon the offeror possessing an inspection system that conforms to MIL-I-45208A or an equivalent standard, as certified by a joint DCMA/NAVSUP WSS survey team. The requirement is designated as a total small business set-aside. Interested parties must submit their capability statements or proposals within the specified timeframe to be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE47

This solicitation is for the repair of several electronic components, including control panels, printed wiring boards, and circuit card assemblies, across five different National Stock Numbers. The government requires government-source inspection and acceptance and has established a requested repair turnaround time of 169 days. New procurement or replacement of these items will not be considered. Key requirements include strict adherence to mercury-free standards for use on submarines and surface ships, as well as compliance with electrostatic discharge control standards for circuit cards. The government retains an option to order an additional quantity of up to 100 percent of the original order at the same price for 288 days after the award. Quotes must be submitted via email to the designated point of contact and must include unit repair prices, beyond repair pricing, and throughput constraints.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QQA01

Solicitation N0010427QQA01 is a Request for Quotation issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of Circuit Card Assemblies (NSN 5998-01-655-0220). The government requires the contractor to adhere to ISO-9001 quality standards, IPC J-STD-001 Class 3 soldering requirements, and ANSI/ESD S20.20 electrostatic discharge controls. All repaired assets must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-147. The contract is managed as FOB Origin, with the Navy handling freight via the Commercial Asset Visibility (CAV) system. Key performance metrics center on the Repair Turnaround Time (RTAT), which is measured from the physical receipt of the asset to final government acceptance. Contractors must report all transactions daily through the CAV system, and failure to meet the quoted RTAT will result in a per-unit monthly price reduction. The government reserves the right to perform Source Inspection (GSI) and may exercise an option for increased quantity at the specified unit price. Evaluation of offers will be conducted using the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Payment will be processed electronically through the Wide Area Workflow (WAF) system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 3 months

AI Contract Overview

Solicitation SPMYM226Q0183 is a request for a vibration analyzer issued by the Department of Defense, specifically DLA Maritime - Puget Sound. This procurement is designated as a 100 percent total small business set aside and will be awarded as a firm fixed-price supply contract. The delivery is set as FOB Destination to Bremerton, Washington, with the final delivery date to be adjusted at the time of award. Interested offerors must submit fully completed quotes by August 28, 2026, at 7:00 AM Pacific Daylight Time. To be considered acceptable, submissions must include unit price line-item pricing, completed representations and certifications, manufacturer information for proposed items, and a signed copy of the full solicitation package. Additionally, firms must maintain current registration in the System for Award Management and are encouraged to monitor the solicitation site for any amendments. All inquiries regarding this requirement should be directed to the primary point of contact via email.

General Info

DLA Maritime Puget Sound seeks a vibration analyzer via small business set-aside contract.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

26Q0183 Analyzer, Vibration – Solicitation/Contract Form

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Denise M. Quist

contact@example.gov

+1 (555) 000-0000

Full Description

Response Due

8/28/2026 07:00 AM Pacific Daylight Time

TIME ZONE (PACIFIC) WEST COAST USA

SPMYM226Q0183 - ANALYZER, VIBRATION

The solicitation will be issued 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Bremerton, WA. 98314.

Requested Delivery date will be adjusted at time of the award.

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.

Offerors proposing less than the entire effort specified herein may be determined to be unacceptable.

Proposed pricing shall be provided on a unit price line-item basis in the solicitation.

Only fully completed quotes submitted with completed and signed solicitation will be considered.

Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.

Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.

Firms interested in submitting offers must:

1)complete the pricing,

2) complete all representations and certifications found in the solicitation,

3) provide manufacturer information of proposed items,