This Solicitation opportunity from Department Of Defense was posted on April 24, 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

SPE7M0-26-Q-0735Federal

Submission Closed05/08/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # N0038326QMB45

The Department of Defense, through Navsup Weapon Systems Support, is seeking three circuit card assemblies with part number 13228254-09 and NIIN 015304042. This presolicitation, identified by solicitation number N0038326QMB45, is intended to be negotiated with a single source under FAR 6.302-1, with delivery terms set as FOB Origin. Interested sources may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All responses must be received within 45 days of publication, or 30 days if an existing Basic Ordering Agreement is in place. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the information received.

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Solicitation # N0038326QPD13

This presolicitation from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of four circuit card assemblies under NSN 7R-5998-015086831-EW. The delivery terms are FOB Origin. Because the government does not own the technical data and has determined that reverse engineering or purchasing the data rights is uneconomical, the item is classified as flight critical. Consequently, the contract requires government source approval prior to award, and only previously approved sources have been solicited. Prospective bidders who are not currently approved must submit detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures along with their proposals to be considered. Failure to provide the required data will result in the offer not being considered for award. While the government is not currently using FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to satisfy the requirement with a commercial item within 15 days of the notice.

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CIRCUIT CARD ASSEMB — 5998016742436 — N0010426QNF21

Solicitation # N0010426QNF21

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of circuit card assemblies in accordance with specific design and quality requirements. The contract is designated as a total small business set-aside and is rated for national defense under the Defense Priorities and Allocations System. Award evaluation will be based on the lowest aggregate total price submitted for the total quantity. Key technical requirements include strict adherence to ISO 9001 quality systems and MIL-STD-129 marking standards. A critical mandate is the prohibition of metallic mercury and mercury contamination, as the components are intended for use on submarines and surface ships. The contractor must manage configuration control via MIL-STD-973 and ensure all deliverables meet the specifications detailed in the provided drawing data. All contractual documents will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract pertains to the procurement of 23 units of a circuit card assembly identified by NSN 5998-01-723-0664 and part number OFB-2064-A2, under solicitation SPE7M0-26-Q-0735, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys office. The contract is structured as a Firm Fixed Price agreement with zero variance allowed in quantity, requiring delivery within 30 days after award date. All items must be delivered to the specified receiving location at Tobyhanna Army Depot, Pennsylvania, using the fastest traceable means, excluding parcel post, with FOB origin terms applied. Packaging and marking must strictly comply with MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling, including the use of unit container type E5, preservation method 41, and the absence of any special marking codes. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance both occur at the destination point, with the Government retaining full authority over quality verification. The contract imposes comprehensive cybersecurity and compliance obligations. Contractors are required to implement NIST SP 800-171 security controls to safeguard Covered Defense Information on unclassified systems, submit a completed System Security Plan, and report all cyber incidents to the DoD within 72 hours via the DC3 portal. A NIST assessment must be uploaded to the Supplier Performance Risk System, and any non-implemented controls must be disclosed within 30 days of award. The contract mandates adherence to DFARS 252.204-7012, prohibits the use of covered defense telecommunications equipment or services from restricted entities, and enforces restrictions on materials containing hexavalent chromium or sourced from Communist Chinese military companies. Hazardous materials must comply with OSHA’s HazCom standard, FIFRA, FDCA, and related federal regulations, with these requirements flowed down to subcontractors. Invoicing must occur electronically via WAWF, and contractors must maintain active SAM.gov registration with updated UEI and CAGE codes. Offerors must submit representations on small business status, socioeconomic certifications, employment practices, and anti-trafficking compliance, with deviations applied for certain FAR clauses. The award will be based on a best-value trade-off considering past performance, delivery capability, and price, allowing selection of

General Info

Procurement of 23 circuit card assemblies, fixed price, strict delivery, packaging, and inspection standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-0735 Circuit Card Assembly

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 24

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
L3 TECHNOLOGIES, INC. 0B107 P/N OFB-2064-A2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5998-01-723-0664 23.000 EA $ ______________ $ ______________ CIRCUIT CARD ASSEMB
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A 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
SPE7M0-26-Q-0735
SECTION B
SUPPLY/SERVICE: 5998-01-723-0664 CONT'D
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA SQUIRE STREET ASRS RECEIVING BLDG 1 BAY 6 TOBYHANNA PA 18466-0000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
M/F: (TCN) W25G1V6104007M RDD: PROJ: TP 1 SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VK
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016397851 0001 N/A N/A N/A 04/17/2026

SPE7M0-26-Q-0735 NSN/Part Number: 5998-01-723-0664 Quantity: 23 EA Purchase Request: 7016397851QTY: 23 Delivery: 30 days ADO