This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT CARD ASSEMB

Closed

SPE4A5-26-T-107YFederal

Submission Closed05/11/2026, 05:00:00 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

CONTROL PANELThis contract relates to the manufacture and quality assurance of a CONTROL PANEL for the Department of Defense, managed through the DLA Mechanicsburg office. It incorporates stringent quality requirements including ISO-9001 standards, adherence to MIL-STD-130 marking specifications, and mandates inspection and acceptance protocols for fixed-price supplies. The contract specifies that drawings and technical data are controlled and accessible only via approved procedures through SAM.gov, with restricted access granted to authorized personnel holding appropriate security clearances. Additionally, any changes to design, materials, or part numbers require formal approval by the contracting officer, with clearly outlined codes defining the nature of permissible changes. Packaging, preservation, and marking follow MIL-STD 2073 standards, ensuring compliance with defense logistics protocols. Award determinations will be made using a Lowest Price Technically Acceptable (LPTA) methodology, balancing price and delivery factors, with delivery weighted more heavily. Contractors are responsible for all inspection activities unless otherwise agreed, and must maintain comprehensive inspection records for at least one year after delivery. Electronic submission of invoices and receiving reports is mandatory through the prescribed Defense Logistics Agency systems. The contract emphasizes the need for vendors to provide accurate manufacturer and part identification, and encourages registration with Navy Electronic Commerce Online for timely updates. Distribution of related documents follows strict control levels in line with Navy instructions to safeguard sensitive information. The solicitation has a response deadline of June 19, 2026, and all procurement communications are to be coordinated through the designated government point of contact.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract solicitation, issued by the Defense Logistics Agency (DLA) Mechanicsburg office, pertains to the manufacture and quality assurance of a Circuit Card Assembly under solicitation number SPRMM126QMG09. The contract requires compliance with specified military standards, including MIL-STD-130 for item marking and MIL-STD-2073 for packaging. It emphasizes firm delivery schedules and mandates adherence to inspection and acceptance protocols as outlined, with inspection responsibilities primarily resting on the contractor but subject to government verification. Changes in design, part numbers, or production locations must be approved in writing by the contracting officer, with detailed procedures for handling such changes clearly specified. The award will be determined on a Lowest Price Technically Acceptable (LPTA) basis according to Defense Federal Acquisition Regulation Supplement (DFARS) standards. The contract also incorporates electronic commerce requirements, including mandatory submission of invoices and receiving reports via Wide Area Workflow through the Procurement Integrated Enterprise Environment (PIEE). Vendors are encouraged to register for electronic data access to stay informed on contract modifications and award notices. Small business representations and national defense priority ratings apply, along with strict controls on technical data distribution to prevent unauthorized release. Interested distributors must provide proof of authorization from the original equipment manufacturer to qualify for award. The solicitation deadline is June 15, 2026, and all pertinent documents, specifications, and change management processes are extensively detailed, ensuring that contractors clearly understand quality, delivery, packaging, and security obligations under this procurement.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

TEST SET, RADIOThis contract solicitation, issued by the Department of Defense through Naval Supply Weapon Systems Support Mech, targets the repair of TEST SET, RADIO equipment under solicitation number N0010426QSC27. The contract requires the contractor to perform repairs in accordance with specific technical and quality standards, including adherence to manufacturer specifications, MIL-STD-130 marking, and approved repair practices. The Government mandates a Repair Turnaround Time (RTAT) of 119 days from physical asset receipt to final Government acceptance, with Government Source Inspection required to ensure compliance. Freight terms are FOB Origin, with the Navy handling logistics per the Commercial Asset Visibility Statement of Work. The contract will be bilateral, requiring contractor acceptance before execution, and includes provisions for an option quantity at the established unit price, exercisable by the Contracting Officer. Contractors must provide a firm-fixed-price quote including unit price, total price, RTAT, and quote validity period, and must verify nomenclature, part number, and NSN before responding. If unable to meet the RTAT, contractors are expected to disclose capacity constraints. The contract incorporates quality assurance stipulations requiring comprehensive inspection responsibilities and record-keeping for 365 days post-delivery. It also addresses potential determination of Beyond Repair (BR) status, with negotiated reduced pricing and a testing and evaluation fee if applicable. Administrative and documentation requirements are extensive, including management of design or part number changes through official change orders, compliance with applicable MIL and DoD standards, and distribution restrictions on sensitive technical documents. Only authorized distributors of the original manufacturer’s items will be considered for award, with proof of authorization required. The solicitation closes on May 15, 2026, and the point of contact is provided for bidder inquiries.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TEST SET,ELECTRICALThis contract outlines the manufacture and quality requirements for an electrical test set under solicitation number SPRMM126QHD58, posted by the Department of Defense's DLA Mechanicsburg office. The contract specifies adherence to MIL-STD-130 for item marking and mandates that any changes in design, materials, or part numbers receive prior written approval from the contracting officer, with defined coding for types of changes. Inspection responsibilities primarily rest with the contractor, although the government reserves the right to perform necessary inspections. Packaging and preservation must comply with MIL-STD 2073, and full traceability and reporting, including electronic invoice submission through WAWF (Wide Area Workflow), are required. The contract incorporates provisions related to small business subcontracting, security prohibitions, and mandatory use of workflow tools, with a focus on compliance with the Lowest Price Technically Acceptable (LPTA) evaluation criteria. Additional important details include the requirement that all contractual communications and documents are considered officially "issued" upon electronic transmission, and vendors are urged to register and use government electronic commerce tools for notifications and order management. The contract enforces strict controls on production facility changes, delivery timelines, and documentation handling, with an emphasis on security classification and distribution restrictions according to OPNAVINST 5510.1. Vendors must provide authorized distributor certification if not the original manufacturer, and must include the original equipment manufacturer’s Commercial and Government Entity (CAGE) code and part numbers in their offers. The solicitation deadlines and points of contact are clearly identified, ensuring streamlined communication throughout the acquisition process.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

ANALOG BOARDThis contract involves the manufacture and delivery of an Analog Board specified by part number 51109818 from Mettler-Toledo Inc., adhering strictly to the detailed technical and quality requirements outlined within the contract documentation. The contract supersedes any conflicting terms between sections and requires full compliance with the designated order of precedence for documents, including amendments, schedules, terms and conditions, and applicable technical specifications. Mercury or mercury-containing compounds are explicitly prohibited from use with the supplies under this agreement. The contractor must maintain a government-approved inspection system, retain complete inspection records, and submit a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature. Packaging requirements follow MIL-PRF-23199 standards, particularly concerning cleanliness controls, with clarifications on the use of green poly bags and exclusion of fire-retardant packaging. The contract incorporates various federal regulations related to cybersecurity, small business representation, equal opportunity, and quality assurance. Deliverables include strict inspection and acceptance procedures, adherence to technical data package submission requirements, and reporting obligations with structured timelines. The solicitation, posted by NAVSUP Weapon Systems Support Mech under NAICS code 334412, is open for response until June 8, 2026, and the point of contact is provided for coordination.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in 23 days

AI Contract Overview

The contract pertains to the procurement of a circuit card assembly with the National Stock Number 5998-01-584-0629 and part number 450-075-816-101, requested in a quantity of one unit. The contract specifies compliance with multiple technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, with packaging and marking requirements following MIL-STD-2073-1E and MIL-STD-129 standards respectively. Acceptance and inspection of the item is to occur at the destination, with delivery expected within five days after order placement, FOB origin. Special provisions include the removal of government identification on non-accepted supplies and the application of Sikorsky Corporation's alternate statistical sampling plan that meets or exceeds ASQ H1331 or MIL-STD-1916 requirements. Shipping and freight instructions direct delivery to Marine Corps Air Station Futenma in Okinawa, Japan, with precise palletization and packaging standards in effect, including adherence to DLA packaging requirements and transportation notes. The solicitation identified as SPE4A5-26-T-107Y is managed by the ASC Supplier Operations OEM Division of the Department of Defense, with Point of Contact Kay Bates available for inquiries. The contract maintains strict adherence to government procurement protocols and is part of a DoD acquisition process ensuring quality, traceability, and timely delivery of the item.

General Info

Procurement of one circuit card assembly, meeting DLA standards, delivered FOB origin Okinawa within five days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334412 - Bare Printed Circuit Board Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-107Y.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Kay Bates

contact@example.gov

+1 (555) 000-0000

Full Description

CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMB
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
BELL TEXTRON INC 97499 P/N 450-075-816-101
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 7016461759 0001 EA 1.000
NSN/MATERIAL:5998015840629
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A5-26-T-107Y
SECTION B
PR: 7016461759 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 611 736 3142 JAPAN
GINOWAN 901-2211
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
MARKFOR
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 611 736 3142 JAPAN
GINOWAN 901-2211
JP
M/F: (TCN) R0913661076F06
RDD: 777
PROJ: ZC8 TP 1
SUPP ADD: Y690 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A5-26-T-107Y NSN/Part Number: 5998-01-584-0629 Quantity: 1 EA Purchase Request: 7016461759QTY: 1 Delivery: 5 days ADO