Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CIRCUIT CARD ASSEMB

Active
SPE7M1-26-T-251QFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one circuit card assembly with NSN 5998-01-669-1928 and part number P540-09, awarded under solicitation SPE7M1-26-T-251Q. The item must be delivered within 20 days to the destination at USNS JOHN L. CANLEY T-ESB-6 in San Diego, California, under FOB origin terms with zero variance in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and packaging codes, and palletization must meet DLA packaging requirements. The assembly is subject to cybersecurity requirements under CMMC Level 2, and the contractor must ensure no intentional inclusion of mercury or mercury-containing compounds, except in approved applications such as batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. All government identification must be removed from non-accepted supplies, and compliance with the DLA Master List of Technical and Quality Requirements is mandatory. The contract requires delivery by July 1, 2026, with designated shipping instructions, transportation protocols, and government-only tracking identifiers, and the point of contact is Ryan Snyder of the Department of Defense.

General Info

Procure one circuit card assembly NSN 5998-01-669-1928, deliver by July 1, 2026, to USNS JOHN L. CANLEY, FOB origin, CMMC Level 2, no mercury except approved uses.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-251Q

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMBLY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
KAHLENBERG INDUSTRIES, INC. 75214 P/N P540-09
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017750305 0001 EA 1.000
NSN/MATERIAL:5998016691928
SPE7M1-26-T-251Q
SECTION B
PR: 7017750305 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL 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
PARCEL POST ADDRESS:
N4098B
USNS JOHN L. CANLEY T-ESB-6
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4098B
USNS JOHN L. CANLEY T-ESB-6
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4098B6177S318
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YCOSAL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE7M1-26-T-251Q NSN/Part Number: 5998-01-669-1928 Quantity: 1 EA Purchase Request: 7017750305QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
Printed Circuit Board Manufacturing and SupplyThe contract requires the manufacture and supply of 17 units of a specific printed circuit board with part number 2099-472-1, fully compliant with Department of Defense technical standards, including mandatory ESD and EMI protection features. All units must be packaged in accordance with prescribed compliant packaging requirements to ensure safe handling and transport. The solicitation is issued under the NAICS code 334412, categorizing it within electronic component manufacturing, and is classified as a subcontract under the Active Devices Division of the Department of Defense. Performance is designated to occur in Tracy, California, with a zip code of 95304-5000. The opportunity was posted on August 5, 2026, and all responses are due by August 17, 2026, with no set-aside provisions specified. The contract is accessible through the DIBBS platform under the reference number SPE7M526T368P.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
Circuit Card Assembly ManufacturingThe contract requires full manufacturing, assembly, and testing of a circuit card assembly in strict accordance with military technical drawings and specifications. The work is classified as a subcontract under the NAICS code 334412, indicating a focus on electronic component manufacturing, and is being managed by the Department of Defense through the Maritime Supply Chain organization. Performance of the work is designated to take place in Mechanicsburg, Pennsylvania, with the zip code 17050-2411. The solicitation was posted on August 5, 2026, and responses must be submitted by August 20, 2026. The contract does not specify any set-aside designation, and no point of contact information is provided in the details. All deliverables must meet stringent military standards, and compliance with the referenced technical documentation is mandatory for acceptance.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONEN
Solicitation # SPE4A6-26-T-13YW
This contract under solicitation SPE4A6-26-T-13YW is for the procurement of six units of electronic component NSN 5998-01-619-1192, designated as P/N DAF3233A059-005 by Northrop Grumman Systems Corp, with a unit price of $6.00 and total value of $36.00. Delivery is required within 150 days of contract award, with goods to be shipped FOB origin and inspected and accepted at the destination. The item must comply fully with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 despite the requirement to package in accordance with that standard. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization as specified. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, and exempted items must include a secondary containment as defined by NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility at New Cumberland, PA, with the original required delivery date set for October 6, 2026, and the need ship date of May 24, 2026, indicating an early shipping target. No quantity variance is permitted, and all materials must be free of government identification if not accepted. The contract is managed by the Department of Defense’s ASC Commodities Division with primary point of contact Alexis Dunnavant.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-Q-1339
This contract pertains to the procurement of a single circuit card assembly identified by NSN 5998-01-725-8100 and part number 607D1005-2, manufactured in accordance with Technical Data Package Revision A Generator 2 as defined by Basic Drawing NR 51435 607D1005 Revision B dated 12/21/2021. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract imposes a firm fixed price with no variance allowed in quantity, requiring delivery within 228 days after the order date. Inspection and acceptance are both to occur at origin, and packaging must conform to MIL-STD-2073-1E with specific process codes and markings compliant with MIL-STD-129, excluding any special marking. Palletization must follow DLA packaging requirements and the item is not to be shipped via parcel post but through traceable freight methods. The delivery and shipping destination is the Navy Supply Logistics Center in Mechanicsburg, Pennsylvania, with the government’s point of contact provided for inquiries. The contract mandates strict adherence to government-specific identifiers and traceability protocols, with the material requirement linked to purchase request 7017673481 and an established ship date of July 28, 2026. The solicitation number is SPE7M1-26-Q-1339, issued under NAICS code 334412 by the Department of Defense through the Maritime Supply Chain, with responses due by August 20, 2026. Government use fields indicate internal tracking identifiers including IPD, DIC, DIST, and ADV codes, and the item is designated for external customer use with no internal government classification restrictions noted.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334412
New
DIBBS
PRINTED CIRCUIT BOARD
Solicitation # SPE7M5-26-T-368P
The contract specifies the procurement of 17 printed circuit boards under part number 2099-472-1 and NSN 5998-01-592-4414, with a total value of $289.00 at $17.00 per unit. Delivery is required within 140 days from the contract award, FOB origin, with no tolerance for quantity variance—exactly 17 units must be delivered. Inspection and acceptance occur at the destination, specifically at the designated receiving warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E using preservation method GX, with no lubricants or corrosion inhibitors applied, and packaging materials must adhere to MIL-STD-129 marking standards. Special handling is required due to the item being ESD sensitive, necessitating compliance with MIL-PRF-81705 for both electrostatic discharge and electromagnetic interference protection. The supplier must use qualified barrier materials from manufacturers listed on QPL-81705, with Type I converted bags for ESD and EMI, and Type III barrier wrap if cushioning is not otherwise specified. Additional ESD protections include cushioning to prevent damage to leads and terminals, and re-closeable pouches meeting MIL-DTL-81997 may substitute for initial wrapping. Marking must include the special code ZZ to denote ESD sensitivity, and palletization must follow DLA’s packaging requirements. The original delivery date is May 12, 2027, with a need ship date of January 5, 2027, and all shipments must reference DLA procurement notes C19 and C20 for transportation. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Mark Bayless.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
Federal
SYNTHESI ER ASSY.
Solicitation # N0010426QJB73
This contract pertains to the repair of the SYNTHESI ER ASSY. under solicitation N0010426QJB73, with a required turnaround time of 80 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. All repairs must comply with the contractor’s approved technical standards, manufacturer specifications, and MIL-STD-130 marking requirements, with no substitutions permitted without written government approval. Inspection and testing are the contractor’s responsibility and must align with original design documentation, and the Government retains the right to conduct independent inspections. Pricing must be firm, inclusive of all costs related to repairs on potentially damaged, incomplete, or worn assets, and must reflect current market or historical pricing, with documentation required for any deviations. If the item is deemed beyond repair, a test and evaluation fee, not to exceed a specified amount, may be negotiated. The contract mandates compliance with ISO9001 quality standards, requires adherence to cybersecurity maturity certification levels, and enforces strict security prohibitions and data handling protocols per DOD directives. All documentation provided by the Navy carries distribution restrictions, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Freight is FOB Origin, with the Navy handling all logistics through the Commercial Asset Visibility system, and the contractor must accurately report all receipt and transaction dates within five business days. Payment instructions follow the Wide Area Workflow system, and contract execution requires bilateral acceptance. The awardee must provide their CAGE code, facility location, and confirm whether inspection and acceptance will occur at the same or separate location. Pricing must be compared against the cost of purchasing a new unit, with current new unit price and lead time included in the quotation. Records of all inspections and repair activities must be retained for 365 days after final delivery. The solicitation explicitly excludes any deviation from the required turnaround time unless accompanied by a clear justification of capacity constraints. Contractors must verify nomenclature, part number, and NSN prior to quoting, and the response deadline is August 7, 2026. All materials must conform to applicable military and federal standards, and unauthorized distribution of government-provided technical data is prohibited.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334412
New
Federal
ELECTRONIC COMPONEN
Solicitation # N0010426QSD39
This contract pertains to the repair of an electronic component under emergency acquisition authority, with a mandated Repair Turnaround Time (RTAT) of 365 days measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must strictly adhere to the original manufacturer’s specifications, technical orders, and approved repair standards, with compliance verified through Government Source Inspection (GSI). The contractor is responsible for all inspection and quality assurance activities, maintaining complete records for at least 365 days after final delivery, and must mark repaired items in accordance with MIL-STD-130 Rev N. Delivery is FOB Origin, with freight handled by the Navy, and the contract requires firm-fixed-price quotation, including unit and total pricing, along with explicit confirmation of the RTAT. The contract incorporates numerous mandatory clauses including Buy American requirements, Defense Federal Acquisition Regulation Supplement provisions for small business subcontracting, security prohibitions, and mandatory use of Workflow Pro assist modules for payment and invoice processing via Wide Area Workflow. The awardee must be an authorized distributor of the original manufacturer, with proof of authorization submitted with the quote. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific code designations. The Government reserves the right to exercise a contractual option for increased quantities at the original unit price. Pricing must be justified against historical data or commercial marketplace equivalents, and if the item is deemed beyond repair, a not-to-exceed fee is negotiable for testing and evaluation efforts. The contract is issued bilaterally, requiring the contractor’s signed acceptance prior to execution, and all documents and drawings provided are subject to strict distribution and safeguarding controls under OPNAVINST 5510.1.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QKG72
This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB, issued under Emergency Acquisition authority with award determined by the Lowest Price Technically Acceptable (LPTA) evaluation method. All contractual documents are considered officially issued upon electronic transmission or mailing, and the supplier must comply with mandatory use of the Wide Area Workflow (WAWF) system for invoice and receiving report submission. The item must be produced to the exact design represented by Cage Code 81412 and reference number 100H301G01/G02, with physical marking in strict compliance with MIL-STD-130 Rev N. Changes to design, material, or part number are strictly prohibited without prior written approval from the NAVICP-MECH Contracting Officer, and any substitutions must be classified under one of six defined code categories with full technical justification provided. Mercury is strictly forbidden in all materials due to the risk of contamination in submarine and surface ship systems, with any proposed use requiring explicit written authorization and the inclusion of a warning plate identifying the mercury-containing component. The contractor is fully responsible for quality assurance and inspection, maintaining complete records for 365 days after final delivery, and cannot rely on sampling to justify submission of defective goods. Packaging must adhere to MIL-STD-2073, and only new materials from authorized distributors or the original equipment manufacturer are acceptable—refurbished items are excluded. All offerors must provide proof of authorized distribution status, specify the OEM and CAGE code if not the manufacturer, and submit a valid email for communications. The contract also enforces cybersecurity compliance with CMMC Level 1 self-assessment, small business representation, and stringent security prohibitions as outlined in recent federal deviations. Delivery is subject to strict production facility controls, with any relocation requiring approval, a $250 administrative cost reduction, and no impact on delivery timing or small business performance obligations.
SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # SPRMM126RGE84
The Government is seeking to procure 30 units of a circuit card assembly identified by NSN 7G-5998-016306554 under a sole-source procurement authorized by FAR 6.302-1, due to the unavailability of competitive sources. The part is subject to proprietary data restrictions, and the Government has determined it is uneconomical to acquire the underlying data rights or to reverse engineer the component, limiting procurement to the original manufacturer or a single qualified source. Delivery will be FOB origin, and no competitive solicitation is planned, though responsible parties may submit capability statements within 45 days of the notice’s publication, or 30 days if an existing Basic Ordering Agreement applies, for the Government’s consideration in determining whether to proceed with competition. All data and technical documentation related to this item, including Military Specifications, Qualified Products Lists, and Federal Standards, must be obtained through the DODSSP via the ASSIST-Online portal or by direct request to the DLA Document Services office; however, proprietary items such as drawings, patterns, and deviation lists are not accessible through these channels. The acquisition is outside the scope of FAR Part 12 commercial item procedures, and while the Government may consider proposals for commercial alternatives, interested parties must notify the contracting officer within 15 days. The contracting office is part of the Department of Defense’s SPRMM1 DLA Mechanicsburg in Pennsylvania, with primary point of contact Brendan T. Heasley, and the solicitation notice was issued on July 21, 2026, with responses due by September 4, 2026. No contract value, delivery schedule, packaging requirements, evaluation criteria, or formal contract clauses have been established at this pre-solicitation stage, as this notice serves solely as a market survey to gauge industry capability.
SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
Assembled Circuit Boards
Solicitation # 1333ND26QNB030365
The National Institute of Standards and Technology (NIST) is seeking proposals for the procurement of Assembled Circuit Boards at its Gaithersburg, Maryland campus, under solicitation number 1333ND26QNB030365. This requirement is classified under NAICS code 334412 and is open to all eligible vendors without any specific set-aside designation. The solicitation was posted on August 5, 2026, with responses due by August 19, 2026, at 2:00 PM Eastern Time. All technical specifications, design files, and contractual clauses are detailed in the attached Statement of Work, Sample Design Files, and Applicable Provisions and Clauses, which must be reviewed in full by interested parties to ensure compliance with NIST’s requirements. Performance of the contract will be conducted at the Gaithersburg, MD facility with a zip code of 20899. Primary point of contact for this opportunity is Nina Lin, reachable at nina.lin@nist.gov, with Donald Collie as the secondary contact at donald.collie@nist.gov. The procurement is categorized as a combined solicitation, indicating it may include elements of both purchase and service contracts. Interested vendors can access the full solicitation and related documentation through the SAM.gov portal via the provided UI link. All submissions must adhere strictly to the instructions and technical criteria outlined in the supporting documents to be considered for award.
Department Of Commerce Nist

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334412
New
Federal
KOH CARTRIDGE
Solicitation # N0010426QEC41
The contract pertains to the procurement of a KOH cartridge, identified by part number 074532, supplied by Thermo Electron North America LLC, with strict adherence to MIL-STD-129 marking requirements including the manufacturer’s CAGE code and part number on all packaging levels. The item has a 24-month shelf life, and units must be shipped with at least 85% of that shelf life remaining. Performance is governed by a defined order of precedence for technical documentation, where contract amendments and schedules take priority over referenced standards, and deviations from specifications require prior written approval from the Contracting Officer, including technical justification and supporting data. Compliance with cleaning and packaging standards such as MIL-PRF-23199 and MIL-STD-2073 is mandatory, and mercury-containing materials are strictly prohibited. The contractor must maintain a government-acceptable inspection system and submit required documentation, including a Certificate of Compliance per DI-MISC-81356 and a cure date certificate per DI-MISC-81318, at the time of delivery for each unique contract-item combo. Pricing is valid for 60 days after the closing date, and contracts are considered issued upon electronic transmission. The procurement is under a total small business set-aside and requires adherence to mandatory representations for small businesses, veterans, and workers with disabilities. Cybersecurity maturity certification, workforce equity, and shipping by sea are also applicable. All contractual documents are governed by Federal Acquisition Regulation clauses including inspection, acceptance, stop-work authority, and payment instructions via Wide Area Workflow. The solicitation number is N0010426QEC41, with a response deadline of September 4, 2026, and the awarding agency is NAVSUP WSS-MECH Code N94 in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
TEST SET,ANTENNA
Solicitation # SPRMM126QGF77
This contract pertains to the procurement of a TEST SET, ANTENNA under FAR Part 12 procedures, with award determined by the Lowest Price Technically Acceptable (LPTA) method. The supplier must comply with ISO-9001 quality system requirements and adhere to MIL-STD-129 for marking and identification, with the item’s CAGE code 0T1F7 and reference number S820E-NV. All materials must be mercury-free and free from mercury contamination, with strict prohibitions against the use of mercury in manufacturing, assembly, or testing unless prior written approval is granted and proper warning tags are affixed. Inspection and acceptance are mandated at the source, governed by DLA Procurement Note E06, and must be conducted under the contractor’s quality assurance program, with records retained for 365 days after final delivery. Packaging must conform to MIL-STD-2073 and the contract schedule, while deliveries require electronic submission of invoices and receiving reports via WAWF. Contractors must disclose the Original Equipment Manufacturer if not the manufacturer themselves and provide CAGE codes and part numbers. The solicitation is a total small business set-aside, requiring compliance with small business representations and subcontracting plans as outlined in the latest DEV 2026-O0037 and 2026-O0043 deviations. The contract prohibits changes to production facilities without written approval from the Contracting Officer, and any such request must include a $250 administrative cost reduction. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) to monitor contract actions and receive automated notifications, and all external documents referenced, including military standards, must be obtained via official Defense Logistics Agency or Navy sources. Distribution of technical data is controlled under seven distribution statement codes, with NOFORN restrictions requiring specific certification. Only authorized distributors of the original manufacturer may be considered, requiring official proof on company letterhead, and all communications must be directed to the designated point of contact at NAVSUP WSS Mechanicsburg. The response deadline is August 20, 2026, and the contract is issued by DLA Mechanicsburg under solicitation SPRMM126QGF77.
SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 488999
New
DIBBS
Government-Arranged Transportation (First Destination Transportation - FDT)The contractor is tasked with preparing and packaging an impeller for government-arranged sea transport under the Department of Defense’s First Destination Transportation program, ensuring full compliance with military logistics standards. This work requires precise handling and packaging procedures tailored to secure military transport requirements, with the impeller destined for delivery via sea under the supervision of the Maritime Supply Chain branch. The contract is structured as a subcontract under the NAICS code 488999, indicating it pertains to other support activities for transportation, and all activities must align with the stringent protocols enforced by the Department of Defense for defense-related cargo. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026, with no specific set-aside classification indicated. Although no organizational address or point of contact details are provided, the work must be performed in accordance with the specifications outlined by the DLA’s FDT program, and the contract is accessible via the DIBBS platform. The contractor must ensure all packaging, labeling, documentation, and readiness for sea transport meet the operational and security demands of military logistics, with no flexibility in adherence to established standards.
All Other Support Activities for Transportation

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423840
New
DIBBS
Domestic Supply Chain Compliance and ReportingAll materials used in production must be sourced exclusively from U.S. or designated foreign countries to ensure compliance with FAR and DFARS regulations, with full documentation maintained to verify origin and traceability throughout the supply chain. The subcontract requires strict adherence to domestic sourcing requirements and demands rigorous recordkeeping to demonstrate adherence to federal procurement standards. This contract is issued by the Department of Defense through the Maritime Supply Chain office and is open for response until August 12, 2026, with materials classified under NAICS code 423840 related to wholesale trade of miscellaneous durable goods. Failure to provide accurate documentation or source non-compliant materials will result in nonconformance and potential contract termination.
Industrial Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
Precision Machining of Centrifugal Pump ImpellerThe contract calls for the manufacture of two precision centrifugal pump impellers designed for critical applications requiring strict compliance with military or industrial specifications. This subcontract is part of the Department of Defense’s Maritime Supply Chain initiative and is classified under NAICS code 332112, indicating it falls within the precision machining and manufacturing sector for pumps and pumping equipment. The impellers must meet exacting quality and performance standards to ensure reliable operation in demanding environments, where failure is not an option. All work must be completed to stringent technical requirements without deviation, emphasizing dimensional accuracy, material integrity, and surface finish. The solicitation was posted on August 5, 2026, with a firm deadline for responses on August 12, 2026, leaving a limited window for qualified subcontractors to submit proposals. The place of performance and point of contact details are not specified, suggesting the contractor may have flexibility in location but must still meet all delivery and certification benchmarks. The contract is accessible through the DIBBS platform, and interested parties must ensure full alignment with the technical and compliance demands outlined in the full RFQ to be considered for award. There is no set-aside designation, meaning any eligible supplier may bid regardless of business size or ownership characteristics.
Nonferrous Forging

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
New
DIBBS
Data retrieval failure — no sub-opportunities identifiableData retrieval for the prime contract has failed, preventing identification of any subcontract opportunities linked to this solicitation. The posting date is August 5, 2026, with a response deadline of August 17, 2026, and the opportunity is categorized as a subcontract under the Maritime Supply Chain agency within the Department of Defense. The place of performance is listed as Robins AFB with a zip code of 31098-1887, though no city, state, or country details are provided for the office address or point of contact. No solicitation number, NAICS code, set-aside type, or organization type is available, and the official link to the solicitation is accessible via the DIBBS platform.

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Transportation and FDT Logistics Coordination
Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541330
New
DIBBS
Quality Inspection and First Article Testing (FAI)
Engineering Services

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561990
New
DIBBS
Military Packaging and Labeling Services
All Other Support Services

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423520
New
DIBBS
Aluminum Material Supply
Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332721
New
DIBBS
Precision Machining of Aerospace Fittings
Precision Turned Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Aluminum Tube Nipple Manufacturing
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541620
New
DIBBS
Level III Certification Oversight (NDT or Welding)
Environmental Consulting Services

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541690
New
DIBBS
Quality Compliance and Certification Documentation
Other Scientific and Technical Consulting Services

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details