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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CIRCUIT CARD ASSEMB

Closed
SPE7M5-26-T-334DFederal

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
CIRCUIT CARD ASSY
Solicitation # N0010426QQC09
This contract pertains to the repair of a CIRCUIT CARD ASSY under a bilateral agreement tied to a Basic Ordering Agreement (BOA), requiring formal contractor acceptance before execution. The Government mandates a strict 365-day Repair Turnaround Time (RTAT), measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, with final inspection and acceptance by the Government due within that timeframe. Failure to meet the RTAT incurs a per-unit, per-month price reduction, capped at a specified amount, without prejudice to other remedies such as termination for default. All repairs must adhere to the original manufacturer’s specifications and drawings, and must comply with MIL-STD-130 Rev N for marking. Inspection is the contractor’s responsibility but subject to Government oversight, and all inspection records must be maintained for 365 days after final delivery. The contract requires FOB Origin freight terms, with the Navy handling all freight via CAV procedures, and prohibits substitutions without prior written approval from the contracting officer, classified under specific change codes. The contractor must certify compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Cybersecurity Maturity Model Certification levels, and provide detailed pricing justification if pricing deviates from historical norms or if the item is newly sourced. An option exists to increase quantities at the same unit price, exercisable by the Government within the FAR 52.217-6 timeframe. The contractor must be an authorized distributor of the original manufacturer’s item, with proof submitted with the offer. Pricing must include unit and total costs along with RTAT confirmation, and a T&E fee ceiling is set for assets deemed beyond repair. All technical documents referenced must be obtained through official DoD sources, with distribution restricted by designated codes as outlined in OPNAVINST 5510.1. The contracting officer is Genevieve E. Miller, and the CAGE code and inspection location details must be provided in the response.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in about 2 months
NAICS: 334412
New
Federal
ASSY, CONTROL PANEL
Solicitation # SPRMM126QGB74
This contract solicitation, identified as SPRMM126QGB74, is for the procurement of an ASSY, CONTROL PANEL under NIIN 016691573, following the removal of NIIN 016414459 from the requirement. The solicitation is structured as a Total Small Business Set-Aside, limited exclusively to small business concerns, and is evaluated under the Lowest Price Technically Acceptable (LPTA) method per DFARS 215.101-2-70(a)(1)(i), where technical acceptability serves as a mandatory pass/fail gate. All offers must comply fully with solicitation requirements without exceptions; failure to meet any term in Section I or taking exceptions disqualifies the proposal. The contract requires compliance with MIL-STD-130 for Unique Item Identification, MIL-STD-2073 for packaging and preservation, and MIL-STD-129 for marking, including specific labeling for Depot Level Repairable items with yellow DLR text on blue backgrounds. The contractor assumes full responsibility for all inspection, quality assurance, and recordkeeping obligations, with records to be maintained for 365 days post-final delivery, and the Government retains the right to conduct independent inspections. Items must be delivered FOB Destination to specified locations in New Cumberland, PA, and Tracy, CA, with no specified delivery timeline beyond ASAP. Payment must be processed electronically through Wide Area Workflow (WAWF), requiring contractor registration in both SAM and WAWF systems, and invoices must be submitted through the designated electronic infrastructure. The contract mandates adherence to Buy American provisions, NIST SP 800-171 for safeguarding Controlled Unclassified Information, and FAR 52.222-50 on Combating Trafficking in Persons. Contractors must be authorized distributors of the original equipment manufacturer, with proof submitted, and must provide the OEM's CAGE code and part number if not the manufacturer. The offer submission deadline has been extended to June 30, 2026, with responses accepted via mail, fax, or email, and electronic submissions via EDI must explicitly note any deviations from specified standards. All contractual documents are deemed issued upon electronic transmission or deposit in the mail, and failure to register for Electronic Data Access (EDA) on the PIEE portal may result in missed notifications. Compliance with the Federal Acquisition Supply Chain Security Act and the new clause 52.
SPRMM1 DLA Mechanicsburg

POSTED

3 days ago

DEADLINE

in 24 days

AI Contract Overview

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The contract involves the procurement of three circuit card assemblies identified by NSN 5998-01-714-4117 and part number 7014130793, with a total contract value of $9.00. Delivery is required 159 days after award, with an original delivery date of August 31, 2026, and a need ship date of April 7, 2026. All items must be delivered FOB origin to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, using preservation method 41 (clean/dry) with no wrap or cushioning materials. Marking must conform to MIL-STD-129 with no special marking code applied, and palletization follows DLA guidelines. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List referenced online, and all supplies must meet cited technical data in addition to the listed part number. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), with full Safety Data Sheets submitted pre-award and updates required for any changes in material composition. Contractors must comply with FAR clauses including employment eligibility verification, combating trafficking in persons, equal opportunity for workers with disabilities, sustainable products, and authorization and consent, along with DFARS provisions for NIST SP 800-171 DOD assessment, transportation by sea, and subcontracting for commercial products. Proposals must be submitted electronically via the DLA Internet Bid Board System by July 27, 2026, and must include accurate Unique Entity Identifier and CAGE code information, with small business representation and socioeconomic status attestations as applicable. Payment will be processed exclusively through WAWF, and all invoices

General Info

Procure three circuit card assemblies for $9.00, deliver FOB origin by April 7, 2026, comply with MIL-STD and DLA packaging, no mercury except exempt uses.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-334D DLA Land and Maritime Active Devices Division

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMB
017144117
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 8624706 REVISION NR DTD 02/24/2017 PART PIECE NUMBER: 8624706-1
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 7014130793 0001 EA 3.000
NSN/MATERIAL:5998017144117
DELIVERY (IN DAYS):0159
SPE7M5-26-T-334D
SECTION B
PR: 7014130793 PRLI: 0001 CONT’D
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 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
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:04/07/2026 Original Required Delivery Date:08/31/2026
SPE7M5-26-T-334D NSN/Part Number: 5998-01-714-4117 Quantity: 3 EA Purchase Request: 7014130793QTY: 3 Delivery: 159 days ADO

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