This Solicitation opportunity from Department Of Defense was posted on September 3, 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

sprmm126qkf77Federal

Submission Closed05/05/2026, 09:00:00 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

DIBBS

Supply of Communication Equipment (NSN 7018578806)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

EXTRACTOR, ELECTRICAL C

Solicitation # SPE7M1-27-T-0003

Solicitation SPE7M1-27-T-0003, issued by DLA Land and Maritime Maritime Supply Chain, seeks quotes for 14 electrical card extractors under NSN 5998-01-247-1169. The procurement falls under NAICS code 334412 and requires delivery to DLA Distribution Depot Oklahoma at Tinker AFB by September 28, 2026, with a delivery window of 20 days after order. Offerors must submit quotes via DIBBS and provide a complete data package if proposing an alternate part. The contract mandates strict adherence to DLA packaging and quality requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

EXTRACTOR, ELECTRICAL C

Solicitation # SPE7M1-27-T-0012

Solicitation SPE7M1-27-T-0012 is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two electrical card extractors, identified by NSN 5998-01-465-8767 and Schroff Inc part number S71-3-R-5-BL. The contract requires delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a required delivery date of September 25, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement mandates strict adherence to technical and quality requirements, specifically regarding Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protection. All items must be handled at approved workstations and packaged using DOD qualified materials per MIL-PRF-81705 and MIL-DTL-117, with barrier materials sourced from QPL-81705 qualified manufacturers. Physical protection, including specific cushioning to prevent the bending or breakage of leads and terminals, is required. Marking must comply with MIL-STD-129, including special marking code 39 for ESD sensitive electronic devices. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments Program (DFARS 252.225-7001), NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Offerors are identified under NAICS code 334412 and must comply with all specified domestic material restrictions and hazardous material labeling standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QQC08

Solicitation N00104-26-Q-QC08, issued by NAVSUP Weapon Systems Support Mech under Emergency Acquisition Authority, seeks quotes for the teardown, evaluation, and repair of circuit card assemblies (NSN 5998-01-472-2478). The government requires a Repair Turnaround Time (RTAT) of 730 days, with a warning that unexcusable delays will result in per-unit monthly price reductions. All freight is FOB Origin and managed by the Navy via the Commercial Asset Visibility (CAV) system. The resulting award will be bilateral, requiring the contractor's signed acceptance, and may include an option for increased quantity. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Evaluation will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging, with specific electrostatic discharge protections required per ANSI/ESD S20.20-2021. Government Source Inspection (GSI) is mandatory, and electronic invoicing must be processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0038326QT091

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the procurement of Module Assembly (CMT ECA) A9 units. The specific hardware is identified by NSN 5998015087947 and part number 159D6276G115, with associated serial numbers 91D1502 and 91E1567. The contract is categorized under NAICS code 334412 and is managed from the agency office located in Philadelphia, Pennsylvania. The solicitation, numbered N0038326QT091, was posted on September 30, 2026, with a response deadline set for October 30, 2026. Primary coordination for this requirement is handled by Christina Foley and Kelly Gipson. The procurement is designated as an FMS action, and the specific marking for MAPAC is listed as DKUA00.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QQC17

Solicitation N0010426QQC17 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of circuit card assemblies (NSN 5998-01-352-1904). The requirement includes a base quantity with an option for the government to increase the quantity by up to 100 percent. The government is seeking a repair turnaround time of 730 days, though accelerated delivery is encouraged. This action is issued under Emergency Acquisition Authority and may be governed by an existing Basic Ordering Agreement. The contract requires Government Source Inspection and adherence to strict quality and packaging standards, including MIL-STD-2073 and MIL-STD-130 for physical identification. Contractors must utilize the Commercial Asset Visibility Repairables Portal for reporting and the Wide Area Workflow system for electronic invoicing. Award will be made to a single, technically acceptable offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QQB83

This solicitation, issued by the Department of Defense via Navsup Weapon Systems Support Mechanicsburg, seeks quotes for the repair, teardown, evaluation, and potential modification of a circuit card assembly. The requirement is issued under Emergency Acquisition Authority and may be governed by an existing Basic Ordering Agreement if applicable. The award will be bilateral, requiring the contractor's signed acceptance, and includes requirements for Government Source Inspection and adherence to ANSI/ESD S20.20 electrostatic discharge control standards. Key contractual requirements include the provision of a Repair Turnaround Time (RTAT), which is measured from the physical receipt of the asset as recorded in the Commercial Asset Visibility system. Contractors must provide detailed pricing, including unit and total costs, and must disclose any capacity constraints if they cannot meet the government's required RTAT. If an item is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied. All freight is FOB Origin and handled by the Navy per the Commercial Asset Visibility Statement of Work. The response deadline for this solicitation is September 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0038326QT085

This solicitation, issued by the Department of Defense under Navsup Weapon Systems Support, seeks the procurement of one Circuit Card Assembly. The required item is identified by NSN 5998011428998 and part number 4031004-906. The acquisition falls under NAICS code 334412 and is managed by the office located in Philadelphia, Pennsylvania. The solicitation, numbered N0038326QT085, was posted on September 30, 2026, with a response deadline set for October 29, 2026. Primary coordination for this requirement is handled by Christina Foley and Kelly Gipson. This procurement is designated as an FMS action.

Navsup Weapon Systems Support

POSTED

DEADLINE

F-16, Circuit Card Assembly

Solicitation # SPRHA4-26-Q-0961

Solicitation SPRHA4-26-Q-0961 is a small business set-aside issued by DLA Aviation at Ogden for the procurement of 13 Transceiver Circuit Card Assemblies (NSN 5998-01-388-9809, Part Number 16E1222-833) for F-16 aircraft. This requirement supports Foreign Military Sales Case TW-D-KDW. The government is requesting range pricing from offerors, with the award evaluation based primarily on price or cost. Responses are due by October 31, 2026. The contract mandates strict adherence to technical and quality standards, including manufacturing according to the ESA-approved engineering data package and compliance with MIL-STD-130 for Unique Identification markings. Contractors must provide a Certificate of Conformance and implement a Counterfeit Prevention Plan. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129R, with specific requirements for electrostatic sensitive materials. Because this is restricted to qualified sources, new contractors must submit a qualification package, which may involve significant costs and time for facility and process verification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC cybersecurity levels and DFARS safeguarding of covered defense information. Inspection and acceptance will occur at the origin. The procurement is subject to the Buy American Act and requires offerors to maintain active registration in the System for Award Management.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-105M

Solicitation SPE7M0-26-T-105M is a fixed-price request for quotation issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one electric tap hammer. The required item is identified by NSN 6625-01-459-0019 and corresponds to Wichitech Industries Inc part numbers F4 TAP002 and RD3. The procurement falls under NAICS code 334412. Delivery is required within five days after order, with an original required delivery date of September 29, 2026. The terms are FOB Origin, and the item is to be delivered to Robins AFB, Georgia. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for packaging. Specific requirements include the removal of government identification from non-accepted supplies and notification that the item may contain batteries. Packaging must comply with MIL-STD-129, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-391C

Solicitation SPE7M1-26-T-391C, issued by DLA Land and Maritime, is a request for quotations for two circuit card assemblies under NSN 5998-01-685-0993. The procurement is open for full and open competition under NAICS 334412, with quotations due by October 13, 2026. Delivery is required within 20 days after receipt of order to the Mission Module Readiness Center in San Diego, California. Inspection and acceptance will occur at the destination. This requirement is subject to strict export controls under ITAR and EAR; therefore, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, items produced via additive manufacturing are prohibited without prior approval. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard. A price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M1-26-T-391A

Solicitation SPE7M1-26-T-391A is a request for quotation issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of five printed circuit boards, part number L-NV36 (NSN 5998016914812), manufactured by L.C. Doane Company. The required delivery date is September 24, 2026, with a delivery lead time of 20 days after order. Supplies are to be delivered FOB Origin to the USNS Hector A Cafferata (ESB-8) in San Diego, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses concerning sustainable products and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPRMM1-26-Q-KF77, issued by the Department of Defense via DLA Mechanicsburg, seeks the procurement of nine circuit card assemblies under NSN 5998-01-577-3864. This requirement is categorized under NAICS code 334412 and is being processed under emergency acquisition authority. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with specific technical requirements and delivery terms detailed in the solicitation documents. Due to the nature of the equipment, the contract carries a Secret security classification and requires adherence to DD Form 254 specifications. This includes strict controls over classified categories such as COMSEC, SAP, and NATO information, as well as specific reporting requirements and subcontractor flow-down obligations. The primary point of contact for this effort is Jennifer Elliott, and the response deadline for quotes is May 5, 2026.