This Government Contract opportunity from Georgia was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Bright Color Cover Stock Supplier

Closed

State & Local

Submission Closed09/10/2026, 01:00:00 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

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M127T1323

POSTED

DEADLINE

59--NRP,PRINTE DBRD ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA01

Solicitation N00383-27-Q-SA01, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of eight NRP Printed Board Assemblies (NSN 5998-01-663-6129, Part Number 8430022-502). The primary objective is to return these units to a Ready for Issue (RFI) condition within a 90-day delivery period. The work is to be performed at the CAES Systems LLC facility in Lansdale, Pennsylvania, and will be issued as a delivery order under BOA N00383-25-G-NP01. The contractor is responsible for providing all necessary labor, materials, and tooling, with strict prohibitions against part cannibalization unless specifically approved. The contract mandates adherence to ISO 9001 or SAE AS9100 quality systems and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. Key administrative requirements include mandatory reporting via the Commercial Asset Visibility Repairables Portal and strict packaging compliance with MIL-STD-2073 and MIL-STD-129. The government will award the contract to a single responsible offeror based on a best-value determination, prioritizing past performance over price. Special provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010425QLC44

This contract involves the repair of circuit card assemblies for the Department of Defense, specifically under solicitation number N0010425QLC44, posted on May 9, 2025, with a response deadline of May 27, 2025. The work will be performed at the Navy's Mechanicsburg, PA facility and is managed by the Naval Supply Systems Command Weapon Systems Support. The contract emphasizes strict adherence to government and military standards, including MIL-STD-130 for marking and various specifications for quality assurance, inspection, and packaging. The contractor is responsible for performing repairs within a targeted turnaround time of 49 days, with government source inspection required, and freight handled FOB origin. Pricing must include unit and total costs, and contractors are encouraged to propose expedited delivery options. The contract also specifies that any substitutions or design changes must be approved through formal government channels, and records of inspection and testing must be maintained for a year post-delivery. Additionally, the contract highlights the importance of authorized distributor status, proper marking, and compliance with security and distribution statements for all provided documentation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QBB08

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--SSE,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RAA57

This contract establishes the requirements for the repair, overhaul, testing, and inspection of aircraft material to return units to a Ready for Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. Specific technical mandates include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and the requirement for personnel to be certified under IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The agreement defines strict protocols for Beyond Economical Repair, Missing on Induction, and Over and Above Repair determinations, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor must maintain a quality system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. All work is to be performed at the designated GE Aviation Systems facility in Grand Rapids, Michigan, with strict adherence to configuration management and government-approved repair manuals.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010427QNA24

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1213

Solicitation SPE7M5-27-T-1213 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 11 circuit card assemblies under NSN 5998-01-723-5204. The contract requires the items to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of April 15, 2027, and a delivery lead time of 160 days. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The technical requirements emphasize strict adherence to quality and packaging standards. The supplier must utilize DoD qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705 and follow MIL-STD-129 for marking, specifically using special marking code 39 for ESD sensitive electronic devices. Physical protection for leads and terminals is mandatory to prevent damage. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with MIL-PRF-31032 for printed circuit boards. Inspection and acceptance will occur at the destination per FAR 52.246-2, and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1259

Solicitation SPE7M1-27-T-1259 is a request for the procurement of four circuit card assemblies, identified by NSN 5998-12-396-6046 and part number 8242820-E from Bruker Optik GmbH. Issued by the DLA Weapons Support Maritime Supply Chain under NAICS code 334412, this is not a small business set-aside. The requirement specifies a need ship date of November 4, 2025, and an original required delivery date of March 23, 2026, with a delivery lead time of 121 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several critical compliance and technical standards, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific DLA packaging requirements under RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. This solicitation may be a candidate for automated award and encourages offerors to provide quantity ranges in their quotes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1202

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-Q-0094

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-U-0732

Solicitation SPE7M1-27-U-0732 is a request for a unilateral Indefinite Delivery Contract for the procurement of Circuit Card Assemblies, identified by NSN 5998015337722. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 36 units and a guaranteed minimum of 5 units. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334412. The items are classified as critical application, electrostatic sensitive devices, requiring strict adherence to ESD and EMI protective packaging and handling standards. Contractors must maintain an ESD control program per MIL-HDBK-263, utilize approved workstations per MIL-HDBK-773, and use DOD qualified barrier materials in accordance with MIL-PRF-81705 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, specifically utilizing Special Marking Code 39. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding the safeguarding of covered defense information and the prohibition of items from Communist Chinese military companies. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electronic Component Repair - Circuit Card AssembliesThis subcontract for the Department of Defense involves the electronic component repair of Circuit Card Assemblies for Navsup Weapon Systems Support Mech projects. The scope of work includes the teardown, evaluation, and component-level repair of assemblies, with a focus on troubleshooting and modifications performed according to OEM specifications and drawings. The contractor is responsible for delivering the repaired assemblies along with comprehensive inspection records. Strict operational standards are required for this engagement, including full compliance with ANSI/ESD S20-2021 and the implementation of mercury-free processing. Additionally, the contractor must maintain a Government Security Clearance as specified by DD Form 254. The opportunity is categorized under NAICS code 334412, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract opportunity, issued by the Pioneer Regional Education Service Agency in Georgia, seeks a supplier to provide high-weight 65# cover stock for prime contractors on Cooperative Purchasing Agency supply contracts. The required materials consist of 8.5 by 11 inch sheets in 50-pack bundles, featuring five specific colors: Pulsar Pink, Gamma Green, Orbit Orange, Solar Yellow, and Re-entry Red. All supplies must adhere to the quality standards of the specified brand or an approved equivalent. The solicitation was posted on August 10, 2026, with a response deadline of September 10, 2026. Classified under NAICS code 334412, this contract focuses on the delivery of multi-color cover stock packs to support regional educational service requirements.

General Info

Pioneer RESA seeks suppliers for multi-color 65# cover stock by September 10, 2026.

Agency

Georgia → Pioneer Regional Education Sevice Agency

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-009.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CPA's 2027-009 Copy Paper, Colored & Odd Sizes Bid

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

PhaseClosed

PostedAug 10

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 01:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGeorgia → Pioneer Regional Education Sevice Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Pioneer Regional Education Sevice Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies high-weight cover stock for prime contractors on Cooperative Purchasing Agency (CPA) supply contracts. Provides 65# Cover Stock (8-1/2" x 11") in packs containing 50 sheets each of Pulsar Pink, Gamma Green, Orbit Orange, Solar Yellow, and Re-entry Red. Must meet quality standards of the specified brand or approved equivalent. Delivers packs of 65# multi-color cover stock.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS