This Sources Sought opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cable Assembly, ETC.

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SPRRA226R0066Federal

Submission Closed05/19/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 334412

New

Federal

59--CIRCUIT CARD ASSEMBThis contract solicitation is for the procurement of one unit of a circuit card assembly with the National Stock Number 5998016305151. The item is to be delivered to DLA Distribution in location W1A8 within 694 days after order date. The approved source for this procurement is identified as 0GHS0 MT57M1131-2. The solicitation is issued as a Request for Quotation (RFQ), available exclusively online via a specified link, with no hard copies or related specifications, plans, or drawings provided. All responsible sources are invited to submit electronic quotes, which will be fairly considered if received on time. The solicitation is managed by the Defense Logistics Agency Land and Maritime under the Department of Defense, with the office located in Columbus, Ohio. The solicitation number is SPE7M126T143Z, posted on June 14, 2026, and responses must be submitted by June 25, 2026. The procurement falls under NAICS code 334412. Interested parties with questions are directed to contact the buyer via email provided in the solicitation documentation or through the official DIBBS platform. This procurement does not specify any set-aside type and is categorized as a combined type of contract.

DLA Land And Maritime

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the repair of circuit card assemblies and outlines specific requirements for turnaround time, inspection, and acceptance. The repair turnaround time (RTAT) is measured from the physical receipt of the asset at the contractor’s facility, as documented in the commercial Asset Visibility system, to final government acceptance. The contractor must report all transactions promptly and meet the established RTAT for all assets, with a defined throughput constraint specifying the monthly number of units to be repaired. Pricing is tied to meeting these RTAT requirements, and any delays may result in negotiated adjustments. Assets must be received within 365 days of the contract award date unless otherwise agreed upon. Additional provisions include quality and inspection standards, safeguarding of sensitive items, adherence to Buy American and trade agreement requirements, and the use of specified payment and workflow systems. The contract also contains clauses related to equal opportunity, transportation of supplies by sea, security exclusions, and royalty information. The Department of Defense, through Navsup Weapon Systems Support, manages this contract with a solicitation deadline in mid-2026. The contractor’s compliance with these terms ensures timely repair and delivery of the specified components under government quality control and financial oversight.

Navsup Weapon Systems Support

POSTED

DEADLINE

VIBRATION ANALYZERThis contract pertains to the manufacture and quality assurance of a Vibration Analyzer as specified by the Department of Defense through DLA Mechanicsburg. It incorporates strict quality control requirements, including adherence to ISO-9001 standards and higher-level inspection criteria. The contract mandates identification marking per MIL-STD-130 and prohibits the use or contamination by metallic mercury due to its corrosive and toxic properties, specifying rigorous handling and testing measures if mercury is functionally required. Changes to design, materials, or part numbers require prior written approval by the contracting officer, with specific coding procedures for different types of changes. The responsibility for inspection rests with the contractor, though the government reserves the right to perform additional assessments to ensure compliance. The contract employs a Lowest Price Technically Acceptable evaluation approach and requires electronic submission of invoices and receiving reports via the Procurement Integrated Enterprise Environment. Packaging must comply with MIL-STD 2073 standards, and all contract-related documents or modifications become official upon issuance by the government through electronic or mail channels. Distributors are required to provide proof of authorization from the original manufacturer when submitting offers. Vendors are encouraged to register with government electronic commerce systems to facilitate communication and contract management. The contract includes detailed instructions for obtaining applicable documents and maintaining confidentiality according to distribution statements defined by OPNAVINST 5510.1. The solicitation deadline is July 13, 2026, and all procurement communications are directed through the designated point of contact at DLA Mechanicsburg.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract solicitation, issued by the Department of Defense through the NAVSUP Weapon Systems Support Mech office, pertains to the repair of CIRCUIT CARD ASSEMB components. It requires the contractor to provide firm-fixed-price quotes specifically for repair services, excluding test and evaluation-only pricing. The contractor must be an authorized repair source and comply with strict quality assurance standards, including adherence to MIL-STD packaging and government source inspection protocols. The repair turnaround time (RTAT) is set at 82 days from the physical receipt of assets, with penalties applied for delays unless excusable causes like government delays occur. The contract also mandates compliance with unique item identification (IUID) and cybersecurity maturity certification requirements, along with proper marking per MIL-STD-130. Submissions must include detailed pricing (repair unit price, total price, new unit price), RTAT commitments, capacity constraints if applicable, and supporting documentation such as CAGE codes for awarding and inspection facilities. The contract governs the inspection, testing, and acceptance of repaired items according to original manufacturer specifications and incorporates requirements related to changes in design or parts, which need prior government approval unless classified as minor part number changes. Delivery is FOB source with freight managed via Navy Commercial Asset Visibility systems. The solicitation specifies documentation acquisition protocols, including handling of classified or restricted materials, and requires offers to be submitted electronically to the designated contracting officer by the stated deadline.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PRINTED CIRCUIT BOAThis contract, titled "PRINTED CIRCUIT BOA" and issued by the Naval Supply Weapon Systems Support office of the Department of Defense, focuses on the repair, overhaul, testing, and inspection of specific electronic printed circuit boards as identified by drawing and specification references. The contractor is responsible for all aspects of the repair process, including providing necessary facilities, labor, materials, and tooling, while adhering strictly to approved manuals and specifications. The government will not supply any equipment such as fixtures, jigs, or special tooling. Repairs must restore items to a Ready For Issue (RFI) condition, ensuring operational reliability according to contract standards. Detailed procedures govern handling of items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or require Over and Above Repair (OAR), all requiring written concurrence from Defense Contract Management Agency (DCMA) and approval from the Procuring Contracting Officer (PCO) prior to proceeding. Key contract performance requirements include strict adherence to MIL-STD-130 markings, maintenance of quality management systems compatible with ISO 9001 or SAE AS9100 standards, and calibration systems meeting recognized programs such as ANSI/NCSL Z540.3. The contract sets forth turnaround times for repair measured from physical receipt to government acceptance, with mandatory transaction reporting via the Commercial Asset Visibility (CAV) system. The contractor must maintain configuration management and provide secure, enclosed storage for items awaiting and completed repairs. Pricing and reconciliation terms are based on meeting specified repair turnaround times, and any contract changes or manufacturing source alterations must receive government approval. The contract has a one-year induction period post-award and includes stringent controls over purchased materials and parts, emphasizing new and approved components unless otherwise authorized.

Navsup Weapon Systems Support

POSTED

5 days ago

DEADLINE

in 27 days

AI Contract Overview

The Defense Logistics Agency at Redstone Arsenal, Alabama, is conducting market research through this Sources Sought Synopsis to identify qualified manufacturers and suppliers capable of producing multiple items related to the Patriot Weapons System, specifically under NAICS code 334412. While there is no current solicitation available and no request for proposals will be accepted at this time, the agency is interested in gathering information from all types of businesses, including small and disadvantaged enterprises, to determine whether future procurements can be competitive or set aside for small businesses. Potential offerors must meet prequalification requirements, with the U.S. Army Aviation & Missile Center serving as the engineering authority for source approvals. Contractors responding to this notice must be prepared to manage all aspects of manufacturing and supply chain processes, including engineering services, procurement, logistics, forecasting, and delivery. The acquisition may involve handling restricted technical data subject to export control laws and could include classified requirements. This announcement is strictly for planning purposes with no guarantee of future solicitation or contract awards, and respondents are invited to voluntarily identify their capabilities by contacting the designated agency points of contact prior to the estimated response deadline of May 19, 2026.

General Info

Defense Logistics Agency seeks manufacturers for Patriot Weapons System market research under NAICS 334412.

Agency

Department Of Defense → Al DLA Aviation At Huntsville

NAICS

334412 - Bare Printed Circuit Board Manufacturing View NAICS

Place of Performance

AL, USA

Set-Aside

NONE

Documents

(1)

Sources Sought Synopsis SPRRA226R0066 for Patriot Weapons System

PDF•sources-sought

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Sources Sought

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-7340, USA

Organization / Agency

Department Of Defense → Al DLA Aviation At Huntsville

Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA

Contacts

Jackson Cannon

contact@example.gov

+1 (555) 000-0000

Adam Henson

contact@example.gov

Full Description

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR SOLICITATION WILL NOT RECEIVE A RESPONSE.

This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code and the corresponding Size Standard of number of employees is located in the attachment.

This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of MULTIPLE ITEMS (See Table 1) in support of the Patriot Weapons System. The AMSC codes can be referenced on the attachment. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-l(a)(2) having only a limited number of responsible sources. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns.

All offerors must meet prequalification requirements in order to be eligible for award. The U.S. Army Combat Capabilities Development Command Aviation & Missile Center’s (AvMc DEVCOM) System Readiness Directorate (SRD), Sustainment Division (SD) is the engineering source authority for source approvals. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future efforts by emailing inquiries to: usarmy.redstone.devcom-avmc.mbx.amr-ss-sar@mail.mil.

The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above, at the unit prices established at the time of a contract award. The contractor will be responsible for recurring and nonrecurring engineering services associated with becoming a qualified source. The contractor will also be responsible for all aspects of the manufacturing/production process, including but not limited to - supply chain management, logistics, forecasting of parts, long-lead parts procurement, material forecasting, obsolescence issues and final delivery of assets as well as any and all additional costs incurred resulting from contract performance.

DISCLAIMER: THIS SSS IS SOLELY FOR INFORMATIONAL AND PLANNING PURPOSES. IT DOES NOT CONSTITUTE SOLICITATION (REQUEST FOR PROPOSAL OR REQUEST FOR QUOTATION) OR A PROMISE TO ISSUE SOLICITATION IN THE FUTURE AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.

THIS ACQUISITION MAY CONTAIN TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. ARMS EXPORT INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT.

THIS ACQUISITION MAY CONTAIN SOME REQUIREMENTS THAT ARE CLASSIFIED.