This Solicitation opportunity from Department Of Defense was posted on May 7, 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

SPE4A1-26-T-2049Federal

Submission Closed05/15/2026, 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

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 contract involves the procurement of two units of a circuit card assembly, identified by the NSN/Part Number 5998-01-518-0184, with a delivery requirement of 169 days after the order date. This solicitation, issued by the Department of Defense’s Aviation Supply Chain, specifically the Defense Logistics Agency (DLA), is governed under NAICS code 334412, which pertains to electronic component manufacturing. The place of performance for this contract is designated as Tracy, California. The contract incorporates a range of technical and quality requirements detailed in the DLA Master List, including cybersecurity requirements compliant with CMMC Level 2 Self-Assessment, packaging standards, and configuration change management procedures. Notably, item unique identification marking is waived as per service customer request. The contract documentation emphasizes strict adherence to quality, testing, and engineering change protocols, with defined provisions for variance requests and identification marking on non-accepted supplies. The solicitation allows for reviewing the revision of the master technical requirements either at the solicitation issue or award date, depending on acquisition type. The primary point of contact for the contract is an agent at the DLA, with communication information provided for coordination. All offerors must comply with the cybersecurity maturity and data protection standards as outlined, ensuring the circuit card assembly meets defense acquisition standards for performance and security.

General Info

Procurement of two circuit card assemblies with 169-day delivery, CMMC Level 2 cybersecurity compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2049.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Angelina Dunlap

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 5998-01-518-0184 Quantity: 2 EA Purchase Request: 7016644341QTY: 2 Delivery: 169 days ADO