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This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CIRCUIT CARD ASSEMB

Closed
SPRPA126QXB62Federal

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 ASSEMB
Solicitation # N0010426QQA90
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 according to 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 must be authorized distributors of the original equipment manufacturer and are required to provide official verification of this status on company letterhead. The solicitation incorporates various federal regulations, including the Buy American-Balance of Payments Program and Small Business Subcontracting plans. Proposals must include firm unit and total pricing, procurement turnaround time, and the awardee CAGE code. Per Amendment 0002, the deadline for the receipt of offers has been extended to 4:30 PM local time on April 30, 2026. Packaging must comply with MIL-STD 2073, and any changes in design or part numbers require written approval from the Contracting Officer, unless they are simple part number changes.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 3 months
NAICS: 334412
New
Federal
MODULE ASSEMBLY,RIM
Solicitation # SPRMM126RHB33
Solicitation SPRMM126RHB33, issued by the Department of the Navy via Navsup Weapon Systems Support, seeks offers for the manufacture of the Module Assembly, Rim (NIIN 016258080). This unrestricted procurement is based on Technical Data Package version 003 and requires the contractor to maintain a Government Security Clearance with authorized access to Secret classified documents per DD Form 254. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073-1 for preservation and packaging. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The procurement has undergone several amendments, with the most recent extending the offer receipt deadline to November 12, 2026, and increasing the required quantity to 25 units. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Key compliance requirements include the submission of Material Safety Data Sheets for any hazardous materials and adherence to various FAR and DFARS clauses regarding domestic preferences, cybersecurity, and small business utilization. Inspection is performed at the origin, and the contractor is responsible for maintaining all inspection records for 365 calendar days following final delivery.
SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in 3 months
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-27-T-1585
Solicitation SPE7M5-27-T-1585 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of five circuit card assemblies. The required items are identified by NSN 5998016919292 and part number 9800-96605-0002 from DRS Network and Imaging Systems LLC. These components are designated as critical application items. The contract specifies a delivery timeline of 56 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of May 29, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is governed by several technical and quality standards, including RA001 for general requirements, RQ002 for configuration change management, and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on the acquisition of certain telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This solicitation, titled CIRCUIT CARD ASSEMB and identified by SPRPA126QXB62, is issued under Emergency Acquisition Flexibilities authority by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia, Pennsylvania. It seeks supplies classified as a Critical Application Item and pertains to NAICS code 334412 with a small business size standard of 750 employees. The contract mandates compliance with numerous far clauses including warranty of supplies for 365 days with a 45-day defect discovery window, mandatory use of Workflow Pro Assist Module, and adherence to Buy American provisions under the Free Trade Agreements and Balance of Payments Program with required certifications. The contract includes requirements for ISO9001 or higher quality standards, equal opportunity for veterans and workers with disabilities, royalty disclosures, and national defense priority rating notifications. Transportation must comply with sea shipment protocols and all invoices and receiving reports must be processed via Wide Area Workflow using SPRPA1 as the payment instruction code. The contract prohibits the use of drawings and enforces integrity of unit pricing. The response deadline is September 8, 2026 at 8:30 PM Eastern Time, with the solicitation posted on August 10, 2026. All offers must be submitted electronically through SAM.gov with no drawings available for reference. The primary point of contact is Mary Lindsay, reachable via telephone at [phone hidden] or email at [email hidden]. The contract includes alternate annual representations and certifications per deviation 2026-O0043 and incorporates security prohibitions and exclusions as per class deviation 2026-O0025. No set-aside type is designated, and the procurement is being conducted under emergency authorities, emphasizing urgency and mission-critical support for national defense applications.

General Info

Emergency DLA procurement for critical circuit cards with Buy American, ISO9001, and Wide Area Workflow requirements.

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1

RFQ SPRPA1-26-Q-XB62 - Circuit Card Assembly

PDF, High priority: read this firstrfq
High

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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 → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report(combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| No drawings are available for this Request for Quotation. NAICS Code: 334412 Small Business Size Standard: 750 THIS IS A CRITICAL APPLICATION ITEM (CAI) This solicitation is being solicited under Emergency Acquisition Flexibilities EAF) Authority formerly known as Special Emergency Procurement Authority (SEPA). \

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