Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CIRCUIT CARD ASSEMB

Active
SPE7M1-26-T-268ZFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of one circuit card assembly identified by part number ATS9373-903 and NSN 5998200129311, issued under solicitation SPE7M1-26-T-268Z as a total small business set-aside. Delivery is required within 165 days from the contract award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is designated as an electrostatic discharge sensitive electronic device, necessitating strict compliance with MIL-PRF-81705 ESD and EMI protective packaging standards, including the use of qualified barrier materials from suppliers on the QPL-81705 list. Packaging must adhere to MIL-STD-2073-1E with preservation method GX, and all units, intermediate containers, and shipping containers must be marked per MIL-STD-129 including serial numbers when required. The supplier must maintain a certified ESD control program per MIL-HDBK-263, operate an approved ESD workstation per MIL-HDBK-773, employ trained personnel, and use only approved packaging materials to prevent damage from electrostatic and electromagnetic fields. No deviations or waivers are permitted. Additionally, mercury or mercury compounds are strictly prohibited in any aspect of preservation, packaging, or marking. The delivery and shipping destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with an original required delivery date of October 4, 2026 and a needed ship date of February 2, 2027. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with compliance dictated by the revision in effect at the time of solicitation issuance.

General Info

Procure one ATS9373-903 circuit card with ESD/EMI compliance, FOB origin, delivery to New Cumberland by February 2, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-T-268Z for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMBLY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ALAZAR TECHNOLOGIES INC L4856 P/N ATS9373-903
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017778963 0001 EA 1.000
NSN/MATERIAL:5998200129311
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:020
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-T-268Z
SECTION B
PR: 7017778963 PRLI: 0001 CONT’D
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
ZZ ADDITIONAL SPECIAL MARKING: 39 ESD sensitive electronic device requirements of MIL-STD-129 apply
WHEN SPECIFIED/REQUIRED: PER MIL-STD-129, SERIAL NUMBER SHALL BE MARKED ON THE UNIT, INTERMEDIATE, AND SHIPPING CONTAINER LABELS.
WHEN SERIAL NUMBER MARKING REQUIRED, THE PACKING LIST SHALL CONTAIN SERIAL NUMBERS PER MIL-STD-129, PARAGRAPHS 5.4.1.1.1, 5.4.1.1.2, 5.4.1.2.1, AND 5.4.1.2.2.
ATTENTION: THIS DEVICE IS CLASSIFIED AS AN ELECTROSTATIC SENSITIVE DEVICE. >>PRECAUTIONARY PACKAGING, HANDLING, AND PROCESSING PROCEDURES SHALL BE USED TO PREVENT DAMAGE FROM ELECTROSTATIC/ELECTROMAGNETIC AND OTHER ENVIRONMENTAL FIELD FORCES.<<(><<)> --------------------------------------------ALL ITEMS AND PACKAGES SHALL BE HANDLED<(>,<)> PACKAGED, AND OPENED AT AN APPROVED ESD WORKSTATION -ORFIELD SERVICE KIT. FOR FURTHER INFORMATION<(>,<)> CONSULT MIL-HDBK-773.
THE CONTRACTOR/PACKAGER SHALL POSSESS THE FOLLOWING FOUR MANDATORY ESD CAPABILITIES TO PROPERLY HANDLE AND PACKAGE ESD SENSITIVE DEVICES:
1. SHALL HAVE AN ESD CONTROL PROGRAM (MIL-HDBK-263).
2. SHALL HAVE AN ESD WORKSTATION (MIL-HDBK-773).
SPE7M1-26-T-268Z
SECTION B
PR: 7017778963 PRLI: 0001 CONT’D
3. SHALL HAVE APPROVED PACKAGING MATERIALS BY QUALIFIED SOURCES TO
COMPLY WITH METHOD OF PRESERVATION "GX". REQUIRED BARRIER BAG IS
MIL-PRF-81705. (MIL-STD-2073-1D, PARAGRAPH 5.2.4.1 AND APPENDIX J, TABLE
J.Ia, Code GX)
4. EMPLOYEES SHALL BE TRAINED IN PROPER GROUNDING, HANDLING, AND PACKAGING OF ESD SENSITIVE DEVICES TO ENSURE PARTS ARE NOT COMPROMISED/EXPOSED TO ESD (MIL-HDBK-773).
NO WAIVERS OR DEVIATIONS TO THESE TECHNICAL REQUIREMENTS PERMITTED.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/02/2027 Original Required Delivery Date:10/04/2026
SPE7M1-26-T-268Z NSN/Part Number: 5998-20-012-9311 Quantity: 1 EA Purchase Request: 7017778963QTY: 1 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-U-5100
The contract is for the procurement of 18 circuit card assemblies with NSN 5998-01-633-2958 under a unilateral simplified indefinite-delivery contract below the simplified acquisition threshold, issued by the Department of Defense through DLA Land and Maritime, Maritime Supply Chain. The estimated annual quantity is 18 units with a guaranteed minimum of 2 units and a minimum delivery order quantity of 4 units; the contract maximum value is $350,000. Delivery is required within 160 days after delivery order issuance, with FOB Origin terms although offers must be priced accordingly under the First Destination Transportation program. Inspection and acceptance occur at destination in accordance with FAR 52.246-1 and 52.246-2, and the item is subject to stringent technical and quality requirements referenced via R or I numbers from the DLA Master List of Technical and Quality Requirements. The packaging must comply with MIL-STD-2073-1E, including special codes for preservation method GX, cushioning type LIT, unit container D3, and package code U, with palletization governed by DLA Packaging Requirements RP001. The circuit card assembly is ESD and EMI sensitive and must be packaged using DOD-qualified materials per MIL-PRF-81705, specifically Type I barrier material for both protection types and Type III wrap if approved cushioning is not specified; all materials must originate from QPL-81705-listed manufacturers and be handled at approved protective workstations. Marking adheres strictly to MIL-STD-129, with special requirements including omission of nomenclature for protected cargo under code 40, and explicit labeling for ESD sensitivity under code 39. The contract mandates compliance with cybersecurity requirements including CMMC Level 2 self-assessment and FAR 252.204-7012 for safeguarding covered defense information, along with NIST SP 800-171 assessment obligations. Contractors must submit quotes exclusively via DIBBS by August 24, 2026, and be registered in SAM with current representations, including compliance with the Buy American Act, Berry Amendment (with a threshold of $150,000), and prohibitions on covered defense telecommunications equipment. Payment processing requires electronic submission through WAWF using invoices and receiving reports for fixed-price line items
MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-T-269P
The contract is for the procurement of 27 circuit card assemblies with NSN 5998-01-658-3394 under solicitation SPE7M1-26-T-269P, with a delivery deadline of 165 days after delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item involves technical data subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including foreign nationals employed by U.S. companies, and requiring strict compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior authorization from DLA. Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization is mandatory, and covered defense information requirements apply. Packaging must conform to DLA procurement standards, and any non-accepted supplies must have all government identification removed. The place of performance is New Cumberland, PA, with Ryan Snyder as the primary point of contact, and the solicitation was posted on August 9, 2026, with responses due by August 20, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
Federal
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYABY
The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, intends to award a sole-source contract to WARD LEONARD CT LLC for the repair of two electronic components identified by NSN 7H-5998-013160668-GL and part number 948E332G1, intended for the Sub Engineering Systems. This repair requirement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302 due to the exclusive status of the vendor as the Original Equipment Manufacturer, with no other sources capable of performing the repair without access to proprietary data or designs solely held by the contractor. The Government does not own the technical data rights necessary to obtain support from alternate suppliers, making this source the only viable option. Deliverables are to be shipped to W25G1U, W1A8 DLA Distribution in New Cumberland, Pennsylvania, with UID requirements and Buy American Act clauses applicable. The procurement will proceed under FAR Part 15 using negotiated procedures and will not follow commercial item acquisition policies under FAR Part 12. The solicitation, identified as N0010426QYABY, is anticipated to be released on July 31, 2026, with proposals due by August 31, 2026, and an award targeted for September 15, 2026. The contract duration will be one year, and all submissions must be made electronically via the Navy Electronic Commerce Online (NECO) portal; no hard copies or telephone inquiries will be accepted. While the notice initially indicated a Total Small Business Set-Aside, the contract data reflects that this classification is not accurate, and the procurement is not restricted to small businesses. All responsible parties may submit capability statements within 45 days of the synopsis publication for consideration, though no competitive solicitation is planned unless new evidence emerges that contradicts the sole-source justification. Interested vendors must contact Taylor Weidman at taylor.m.weidman2.civ@us.navy.mil to express capability, and all responses will be evaluated solely to determine whether competition is feasible.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYABZ
The U.S. government, through NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, plans to award a sole-source contract to L3HARRIS MARITIME SERVICES INC. for the repair of a specific circuit card assembly identified by NIIN 7H-5998-015389217 and part number 10-4725-C1, used in sub propulsion systems. This item is critical to military operations, and the government has determined that L3HARRIS is the original equipment manufacturer and the only viable source capable of performing the repair, with no available technical data or rights held by the government to permit procurement from alternate suppliers. The contract will cover seven units to be delivered to DLA distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, and no competitive bidding is anticipated unless another qualified source submits a valid Source Approval Request, which will not delay the process. The contract is set for a one-year duration with UID requirements and Buy American Clause compliance, and will be executed under FAR Part 15 procedures, excluding commercial item acquisition policies. The solicitation, numbered N0010426QYABZ, is anticipated to be released on August 5, 2026, with responses due by September 3, 2026, and an award expected by September 18, 2026. All submissions must be made electronically via NECO, with no hard copies or phone inquiries accepted. Although the notice initially indicates a Total Small Business Set-Aside, the contract terms clarify it is not a Small Business Set-Aside. Interested parties may submit capability statements to Taylor Weidman by email within 45 days of the notice’s publication to be considered, although the government has affirmed its intent to proceed solely with the identified contractor.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 334412
New
Federal
METER,SPECIAL SCALE
Solicitation # N0010426QYADT
This contract pertains to the procurement of a METER,SPECIAL SCALE under solicitation N0010426QYADT, with a response deadline of August 12, 2026, and is issued under Emergency Acquisition Flexibilities. The award will be bilateral, requiring the contractor’s written acceptance before execution, and all contractual documents are deemed issued upon electronic transmission or mailing. The item must comply with Cage Code 0BHF9 and reference number 9230-04-0013, and must be marked per MIL-STD-130 Rev N. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized by specific codes indicating the nature of the change. The product must be mercury-free and free from mercury contamination, with strict prohibitions against mercury use unless approved in writing with detailed safety and containment plans; contamination testing protocols are specified, and violations are grounds for rejection. Subcontractors are bound by the same mercury requirements, and contractor inspection records must be maintained for 365 days after final delivery. The contractor is responsible for all quality assurance and inspection activities, subject to Government oversight, and compliance with all contract terms is mandatory even where inspections are not explicitly detailed. Packaging must adhere to MIL-STD-2073 as specified in the schedule. Only authorized distributors of the original equipment manufacturer may bid, requiring formal authorization on company letterhead. The contract includes a one-year warranty from delivery date and an option for an additional quantity to be exercised within 365 days of award under identical pricing and delivery terms. It incorporates mandatory use of Workflow Pro, Navy-specific payment instructions via Wide Area Workflow, and applies DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM (DPAS) priority ratings. Security prohibitions, annual certifications, and restrictions on distribution of technical data under seven defined codes are enforced; NOFORN and Official Use Only documents require certifications. The item is intended for naval use, with heightened safeguards due to risks of mercury contamination in submarines and surface ships, and all applicable standards and referenced documents must be obtained through official DOD channels.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 334412
New
Federal
PRINTED CIRCUIT BOARD
Solicitation # 70Z08026P21100B00
The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for three Printed Circuit Boards identified by NSN 5998-01-529-6894, OEM part number 008555650, and manufacturer FURUNO USA INC. Each unit must be individually packaged, protected, and marked in strict compliance with MIL-STD-2073-1E with Change 1, MIL-PRF-81705E Amendment-1 for electrostatic discharge protective barrier materials, and MIL-STD-129R for military marking, including mandatory linear (Code 39) and 2D (PDF417) barcoding as specified. Items must meet Type III, Class I ESD protection requirements and cannot be submitted with standard commercial packaging; non-compliant packages will be rejected outright. Vendors may use third-party packaging services if necessary but must include associated costs in their quotation. Only brand-name parts are acceptable; substitutes must meet all salient physical, functional, or performance characteristics and will be evaluated for equivalence by the Coast Guard. The solicitation is a combined synopsis and solicitation under FAR Subpart 12.6, utilizing simplified acquisition procedures, with awards based on lowest price technically acceptable criteria under a Firm Fixed Price contract. Offers must be submitted by August 12, 2026, at 12:30 PM Eastern Standard Time to the specified delivery point at 2401 Hawkins Point Road, Baltimore, MD 21126, marked for Receiving Room Building 88. All offerors must be registered in SAM.gov, possess a valid DUNS number, and provide their Tax Identification Number. Compliance with mandatory FAR and HSAR clauses is required, including prohibitions on contracting with inverted domestic corporations and subcontracting with debarred entities. The acquisition is subject to Buy American Act provisions, restrictions on foreign purchases, and various labor and human rights clauses. The NAICS code is 334412 and the solicitation is not set aside for small business concerns. Offerors must complete and submit required certifications and disclosures, including those regarding corporate expatriation and subcontractor practices, and must not submit quotations if they cannot meet all packaging and compliance requirements.
Sflc Procurement Branch 1(00080)

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
Federal
CONTROL MODULE
Solicitation # SPRMM126QGD81
This contract pertains to the procurement of a CONTROL MODULE under solicitation number SPRMM126QGD81, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of June 12, 2026. The requirement mandates strict adherence to military standards including MIL-STD-130 Rev N for marking, and MIL-STD-2073 for packaging, with all materials required to originate from the specified CAGE code 53711 and reference number 8501286-1. Contractors must be authorized distributors of the original equipment manufacturer and must provide proof of authorization with their offer. All deliveries must be accompanied by electronic submission of the Invoice and Receiving Report (COMBO) through the Wide Area Workflow system, and contractors are required to register for the Procurement Integrated Enterprise Environment to access order data. Design, material, or part number changes are strictly regulated and require written approval from the NAVICP-MECH Contracting Officer, with changes categorized under defined code systems and subject to administrative cost deductions unless approved. The contract enforces comprehensive quality assurance provisions, placing full responsibility on the contractor to conduct all inspections and maintain detailed records for at least 365 days post-delivery. Government inspections are reserved as a right to verify compliance, and submission of defective material is prohibited regardless of sampling outcomes. Packaging and preservation must conform to specified military standards, and any changes to production facilities require formal approval and a minimum $250 price reduction to offset administrative processing. Contractors must comply with security restrictions and data distribution controls, including adherence to NOFORN and other classification protocols for technical documents. The solicitation also mandates inclusion of mandatory representations for small business participation and annual certifications, while prohibiting unauthorized substitutions and enforcing electronic communication protocols for all order-related exchanges, including email notifications and electronic data interchange requirements. All documentation referenced in the contract must be obtained through official DOD sources, with specific ordering instructions provided for various military specifications and technical manuals.
SPRMM1 DLA Mechanicsburg

POSTED

3 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAEQ
This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under solicitation N0010426QYAEQ, issued by the Department of Defense through NAVSUP Weapon Systems Support in Mechanicsburg, PA. The requirement is governed by a fixed-price structure with strict compliance mandates, including adherence to MIL-STD-129, MIL-STD-130 for marking, MIL-I-45208 for inspection quality systems, and ISO9001 as an acceptable alternative. The contractor must ensure the product is mercury-free and free from contamination, with any intentional use of mercury requiring prior written approval and specific labeling. Electrostatic discharge controls must conform to ANSI/ESD S20.20, and any design, material, or part number changes must be notified and approved through a formal code-based change process. The contractor is responsible for all inspection duties and must maintain full documentation for four years post-delivery. The contract includes a one-year warranty from delivery date, a 365-day option to increase quantity by up to 100% at the original price, and mandatory compliance with Buy American and Defense Priorities and Allocations System (DPAS) requirements, making it a rated order for national defense. Contractors must be authorized distributors of the original equipment manufacturer and provide proof of authorization. Compliance with cybersecurity maturity certification, veteran and disability equal opportunity provisions, and prohibition of child labor in supply chains is required. All contractual documents are deemed issued upon electronic transmission, and acceptance requires bilateral agreement. Packaging must follow MIL-STD-2073, and distribution of attached documents is restricted under specified DoD distribution statements, with NOFORN and Official Use Only materials requiring formal certification requests. The solicitation response deadline is August 24, 2026, and delivery is expected to support submarine and surface ship systems.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QKG61
This contract pertains to the procurement of a CIRCUIT CARD ASSEMBLY under solicitation SPRMM126QKG61 issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of September 8, 2026. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, requiring full compliance with MIL-I-45208 for quality assurance and MIL-STD-130 for item marking. The contractor must maintain an inspection system compliant with MIL-I-45208, though ISO 9001 certification is an acceptable alternative. All items must be new, with no refurbished materials permitted, and must be traceable to the Original Equipment Manufacturer (OEM), including CAGE code and part number. Strict mercury-free requirements apply due to the item’s use in naval platforms, prohibiting any metallic mercury or contamination, with violations leading to rejection. Design changes require formal approval and code classification, with substitutions necessitating detailed documentation. The contractor must submit invoices and receiving reports electronically via WAWF and register for PIEE EDA to view orders. Packaging must conform to MIL-STD-2073, and production cannot be moved without written approval and a $250 administrative cost reduction. CAGE codes 95402 and 63743 are associated with this part number, and the North American Industry Classification System code is 334412. The contractor must comply with CMMC Level 1 self-certification, adhere to security prohibitions, and provide accurate small business representations. Electronic communication is mandatory, with all contractual documents deemed issued upon electronic transmission. Vendors must designate a point of contact and ensure subcontractors meet all requirements, including quality, traceability, and environmental compliance.
SPRMM1 DLA Mechanicsburg

POSTED

3 days ago

DEADLINE

in 30 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 493110
New
DIBBS
Radioactive Materials HandlingThe contract pertains to the specialized handling, marking, and documentation of items containing radioactive materials, specifically ionization sensors that exceed established regulatory thresholds. This work requires strict adherence to safety, labeling, and recordkeeping protocols to ensure compliance with federal standards governing radioactive substances. The effort is classified as a subcontract under the NAICS code 493110, which aligns with warehousing and storage services, indicating the scope involves secure storage and logistical management of regulated materials. The Department of Defense, under the Maritime Supply Chain organization, is the contracting entity, and the performance location remains unspecified, suggesting potential deployment across multiple sites under federal oversight. The solicitation was posted on August 9, 2026, with a response deadline set for August 20, 2026, providing a narrow window for qualified vendors to submit proposals. The absence of a set-aside designation implies this opportunity is open to all eligible subcontractors regardless of size or certification status, though strict technical and regulatory expertise will be essential for successful bid submission. All activities must comply with federal nuclear materials handling regulations, and successful proposers must demonstrate proven capability in secure radioactive material logistics, proper signage, and auditable documentation systems. The official portal for submissions and further details is accessible via the provided DIBBS link.
General Warehousing and Storage

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
Gas Detector Supply and ConfigurationThe contract calls for the supply of two gas detection units that must meet military specification standards and be properly calibrated to ensure accurate and reliable performance in operational environments. Each unit requires full configuration and rigorous testing to verify compliance with all technical and functional requirements prior to delivery. The equipment is intended for use in defense-related applications where precision and durability under demanding conditions are critical. All work must be completed and delivered by the specified deadline, with performance expected to align with stringent military-grade quality benchmarks. The contract is categorized as a subcontract under NAICS code 334511, which pertains to instruments and related products for measuring and testing gas detection and environmental monitoring. It is issued by the Department of Defense through the Maritime Supply Chain organization, indicating the equipment supports naval or maritime operations. The solicitation was posted August 9, 2026, with responses due by August 20, 2026, offering a short window for qualified vendors to submit proposals. The procurement is managed through the DIBBS platform, and while specific delivery locations or point of contact details are not provided, the units are expected to be delivered to a defense-contracted site consistent with operational deployment needs.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details