Circuit Card Assemb

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the full manufacture and assembly of five Circuit Card Assemblies for prime contractors supporting DLA Mechanicsburg projects. The work must be performed according to Cage Code 1EG52 and reference ROF61205/4, with all assemblies marked in compliance with MIL-STD-130, REV N. The selected provider is required to utilize SMT and through-hole equipment and maintain strict ESD protection protocols to deliver five completed and tested units. Eligible candidates must be an OCM/OEM, a QPL/QML source, or an authorized distributor holding CMMC Level 1 certification. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg. Responses are due by November 27, 2026.

POSTED

DEADLINE

Solicitation # N0010426QQA90

POSTED

DEADLINE

Solicitation N0010426QQA90, issued by the Navsup Weapon Systems Support Mech, is a request for the manufacture and procurement of a Circuit Card Assembly. The requirement specifies that the item must conform to the design represented by Cage Code 53711, reference number 6166858, and must be physically identified in accordance with MIL-STD-130, Rev N. The contract is issued as a buy, with the resulting award to be executed bilaterally. All freight is designated as FOB Origin, and accelerated delivery is encouraged. Government source inspection is required, and the contractor is responsible for maintaining all inspection records for 365 calendar days following final delivery. Offerors who are not the original equipment manufacturer must provide official authorization from the OEM to be considered for award. The solicitation incorporates various federal regulations, including the Buy American-Balance of Payments Program and Small Business Subcontracting plans. Packaging must comply with MIL-STD 2073. While the initial response deadline was listed as February 1, 2027, Amendment 0002 has extended the deadline for the receipt of offers to 4:30 PM local time on April 30, 2026. All proposals must be submitted to the NAVSUP office in Mechanicsburg, Pennsylvania, and must include acknowledgment of all amendments.

Solicitation # SPRMM126QHC38

POSTED

DEADLINE

This solicitation, issued by DLA Mechanicsburg under number SPRMM1-26-Q-HC38, seeks the manufacture and delivery of the KIT,CCA,CONROLLER (NIIN 016603072). The requirement specifies that the item must conform to the designs represented by Cage Codes 53711 and 30SS9. Delivery is required as soon as possible (ASAP) with FOB Destination terms. The government intends to make a single award based on a best-value determination where past performance, evaluated via the Supplier Performance Risk System (SPRS), is considered more important than price. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for all inspection requirements. Invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system. Additional compliance requirements include Item Unique Identification (IUID) per DFARS 252.211-7003, cybersecurity protections under DFARS 252.204-7012, and various Buy American and small business representations.

Solicitation # SPRMM126QGF14

POSTED

DEADLINE

Solicitation SPRMM1-26-Q-GF14, issued by NAVSUP Weapons Systems Support for the Department of Defense, is a request for the manufacture and delivery of one Multi-Purpose Serve (NSN 5998-01-705-5773). The procurement is a fixed-price effort requiring the contractor to adhere to strict quality assurance and physical identification standards, specifically MIL-STD-130 Rev N. While drawings and technical data are unavailable, the item must match the design represented by Cage Code 4NCQ6. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code, and authorized distributors must provide signed proof of authorization on company letterhead. Quotes must remain valid for 60 days and may require an informal cost breakdown to determine fair and reasonable pricing. The contract mandates rigorous packaging and marking protocols per MIL-STD-2073 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments and electrostatic discharge protection where applicable. Inspection and acceptance are conducted at the source, and the contractor is responsible for maintaining inspection records for 365 days post-delivery. Administrative requirements include the mandatory use of PIEE-WAWF for the electronic submission of combined invoice and receiving reports. Evaluation of offers will be based on the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

Solicitation # SPRMM127QKA49

POSTED

DEADLINE

Solicitation SPRMM127QKA49, issued by NAVSUP Weapon System Support for the Department of Defense, seeks the manufacture and delivery of five Circuit Card Assemblies (NSN 5998-20-007-0323). The required items must conform to the design represented by Cage Code 1EG52, reference number ROF61205/4. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government utilizing the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Offerors who are not the Original Equipment Manufacturer (OEM) must identify the OEM and their associated CAGE code. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Specific requirements include electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the origin. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic submission of invoices and receiving reports. Additionally, the solicitation specifies a CMMC Level 1 self-certification requirement and prohibits the procurement of assemblies manufactured, assembled, or delivered from a Covered Nation.

Solicitation # SPRMM126RHB33

POSTED

DEADLINE

Solicitation SPRMM126RHB33 is a firm-fixed-price procurement issued by DLA Mechanicsburg for the manufacture of Module Assembly, Rim (NSN 5998-01-625-8080). The requirement is unrestricted and has undergone several amendments, ultimately increasing the total quantity to 37 units and extending the offer due date to January 29, 2027. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to quality and security standards, requiring contractors to maintain a Secret level security clearance in accordance with DD Form 254 and comply with ANSI/ESD S20.20 for electrostatic discharge control. All deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 and MIL-STD-129. Inspection is conducted at the origin by the Contract Administration Office, and the contractor must maintain inspection records for 365 days post-delivery. Administrative requirements include the electronic submission of receiving reports and invoices through the Wide Area WorkFlow system.

F-16 Circuit Card Assembly

POSTED

DEADLINE

Solicitation # SPRHA4-27-R-0952

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Solicitation # N0038327QAA13

Solicitation N00383-27-Q-AA13, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of various printed circuit boards and assemblies. The scope includes five specific line items, including printed circuit boards and circuit card assemblies with NSNs 5998-01-512-3463, 015123482, 015215180, 1680-01-619-4547, and 5998-01-620-1746. The objective is to return these assets to a Ready for Issue condition. The government intends to make a single award based on a combination of price and past performance, with past performance weighted as the more important factor. The contractor is responsible for providing all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Key performance requirements include adherence to Repair Turnaround Times and the use of the Commercial Asset Visibility system for reporting. Quality standards are rigorous, requiring compliance with ISO 9001/SAE AS9100 and specific calibration standards such as ANSI/NCSL Z540.3. The contract includes detailed provisions for Beyond Economical Repair and Over and Above Repair determinations, both of which require written concurrence from DCMA. Packaging must meet MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

ELECTRONIC COMPONEN — 5998016746980 — SPRMM127QKA52

Solicitation # SPRMM127QKA52

Solicitation SPRMM1-27-Q-KA52, issued by NAVSUP Weapon Systems Support for the Department of the Navy, seeks the procurement of one electronic component identified by NSN 5998-01-674-6980 and NIIN 016746980. The item must conform to the design represented by Cage Code 04JN4, reference number A0091563. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Inspection and acceptance will occur at the origin, and the contractor must maintain inspection records for 365 days following final delivery to Manassas, Virginia. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, trade agreements, and hazardous material labeling.

Specialized PCB Fabrication (NSN 5998016434816)This subcontract involves the fabrication of five Printed Circuit Boards for the DLA Weapons Support Active Devices Division under the Department of Defense. The manufacturer must produce the boards in strict accordance with the technical drawings and material specifications for NSN 5998016434816, with a specific requirement that no mercury be intentionally added during the process. To qualify, the contractor must possess fabrication equipment capable of meeting military-grade specifications and maintain a CMMC Level 2 Self-Assessment. The project is categorized under NAICS code 334412, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

POSTED

DEADLINE

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of circuit card assemblies designated for military applications, specifically related to F-16 aircraft, with a total quantity of two units. The NSN 5998-0155-5340WF specifies fiberglass and copper components, and the items are intended for foreign military sales (FMS) countries. Additionally, there is a data requirement for a CPP (Contractor-Provided Product), with a delivery schedule of 30 calendar days after receipt of order, to be shipped to a specified destination in 1423. The contract emphasizes electronic procedures for solicitation and is managed by the Department of Defense, specifically through the Utah DLA Aviation at Hill Air Force Base, under the NAICS code 334412, which pertains to electronic component manufacturing. The overarching contract, identified by solicitation number SPRHA4-25-Q-0796, was posted on May 27, 2025, with a response deadline of June 27, 2025. The contract involves collaboration between Indesign LLC in Indianapolis and BAE Systems Information and Electronic in Nashua. The scope includes compliance with strict military standards for preservation, packaging, and marking, as outlined in related statements of work. These standards encompass MIL-STD and ASTM specifications for packaging, hazardous materials, and international shipping requirements. The contract aims to ensure secure, compliant delivery of electronic components for military use, with a focus on quality, security, and adherence to regulatory standards.

General Info

Procurement of two F-16 circuit card assemblies and data, delivered to FMS within 30 days.

Agency

Department Of Defense → Ut DLA Aviation At Ogden

Contract Value

$114,348

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

INDESIGN LLC

Award Issued Date

10/22/2025, 12:00:00 AM UTC

Documents

DD Form 1423-1 Contract Data Requirements List

3 pages · cdrl

High

RFQ SPRHA4-25-Q-0796 - Circuit Card Assembly

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 27

Solicitation

AwardedOct 22

Contract was awarded

Submission Closed

06/27/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ut DLA Aviation At Ogden

Contacts1 person available

OfficeHILL AIR FORCE BASE, UT, 84056-5820, USA

Organization / Agency

Department Of Defense → Ut DLA Aviation At Ogden

Office AddressHILL AIR FORCE BASE, UT, 84056-5820, USA

Contacts

Michelle Parker

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20202500796

Line Item: 0001

NSN: 5998015555340WF CIRCUIT CARD ASSEMB

P/N: 656M20-F, P/N: 8354415,

Description: testing

Supp. Description: fiberglass, copper F-16

Quantity: 2.0000 EA

Applicable to: None

Destn: FMS COUNTRIES.

PR Number(s): FD20202500796

Line Item: 0002

Data

Description: CPP

Quantity: 1.0000 LO

Delivery: *30 Calendar Days *ARO Contract

Destn: 1423,, , - .

Quantity: 1.00

Unit of Issue: LO

Duration of Contract Period: See Delviery Schedule

Electronic procedure will be used for this solicitation.

To: INDESIGN LLC, INDIANAPOLIS, IN.,46216-1070. To: BAE SYSTEMS INFORMATION AND ELECTRO, NASHUA, NH.,03060-6909.

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334412

Closed

Federal

Solicitation # N0010425QDC96

59--CHASSIS, VME, 12 SL, IN REPAIR/MODIFICATION OF

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CLOSED

Solicitation # N0010425QLC65

POSTED

CLOSED

Solicitation # N0010425QDC98

POSTED

CLOSED

Solicitation # N0010425QDC92

POSTED

CLOSED

Solicitation # N0010425QDC93

Solicitation # N0010425QLC69

POSTED

CLOSED

66--SENSOR,CURRENT, IN REPAIR/MODIFICATION OF

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CLOSED

Solicitation # N0010425QDC75

POSTED

CLOSED

Solicitation # N0010425QDC83

Solicitation # N0010425QLC68

POSTED

CLOSED

POSTED

CLOSED

Solicitation # N0010425QDC87

Solicitation # N0010425QLC66

POSTED

CLOSED

POSTED

CLOSED

Solicitation # N0010425QDC89