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Circuit Card Assemblies

Awarded

SPRHA4-26-C-0032Federal

Contract Overview

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

AI Contract Overview

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This contract, managed by the Department of Defense through the DLA Aviation office at Hill Air Force Base, Utah, concerns the procurement of circuit card assemblies, electric chassis, and power supplies. Identified by solicitation number SPRHA4-26-C-0032 and NAICS code 334412, the action is categorized as a justification for other than full and open competition. The acquisition is being pursued as a sole-source contract with Raytheon. This procurement strategy is justified because the necessary technical data is not economically available and the items are being acquired from the original manufacturer for a second or subsequent time. The primary point of contact for this effort is Scottina Malia.

General Info

DoD sole-source contract with Raytheon for circuit card assemblies and power supplies.

Agency

Department Of Defense → Ut DLA Aviation At Ogden

Contract Value

$46,699,999.95

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

UT

Set-Aside

NONE

Awardee

RAYTHEON COMPANY

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

1

J&A for Solicitation SPRHA1-26-R-0166

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedSep 24

Justification (J&A)

AwardedSep 24

Contract was awarded

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Organization & Contact Information

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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

Scottina Malia

contact@example.gov

Full Description

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Power Supply, Electric Chassis, and CCA

Similar Contracts

Same NAICS industry code

Circuit Card Assembly (CCA) SupplierThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the manufacture or procurement of specialized Circuit Card Assemblies for prime contractors. The required assemblies must match NSN 5998-01-708-8627, specifically referencing Electric Boat part numbers 218106615 and EB-5579-3, or Tews Technologies part number TVME200-52R. All deliverables must be accompanied by proper documentation and adhere to strict DLAD C03 traceability standards. The selected supplier must hold authorized distributor status and comply with rigorous packaging and palletization requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 334412. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M5-27-T-1150

Solicitation SPE7M5-27-T-1150 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six printed circuit boards, identified by NSN 5998-01-676-5958 and part number 1601P-22-5014-59. The items are designated as critical application items and must comply with specific technical standards, including MIL-PRF-31032, which replaces the inactive MIL-PRF-55110 and MIL-P-50884. Additionally, the contractor must ensure laminate materials are equivalent in quality to the cancelled MIL-S-13949 standard and strictly adhere to the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware. The contract specifies a delivery timeline of 143 days, with a need ship date of March 23, 2027, and an original required delivery date of August 9, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted electronically through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0424

Solicitation SPE7M1-27-T-0424 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six circuit card assemblies, identified by NSN 5998-01-696-1448 and Oshkosh Aerotech part number 2915851. The procurement falls under NAICS code 334412 and is being conducted via the First Destination Transportation program to optimize shipping costs. The need ship date is May 20, 2027, with a final required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must comply with ASTM D3951, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-U-0026

Solicitation SPE7M1-27-U-0026 is a request for quotations issued by DLA Land and Maritime for the procurement of electronic components, specifically circuit card assemblies from Hydraulics International, Inc. (P/N 101197-311, NSN 5998-01-666-5079). The government is seeking an estimated annual quantity of 10 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. This fixed-price contract requires delivery within 160 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various DFARS and FAR clauses is mandatory, including regulations regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous to the government based on price and other evaluated factors.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-0478

Solicitation SPE7M1-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electronic components assemblies, specifically Teledyne FLIR Unmanned Ground Systems part number 4526928 (NSN 5998017022769). The requirement is categorized under NAICS 334412 and mandates a strict quantity variance of plus or minus 0 percent. Offers utilizing additive manufacturing are ineligible for award. Delivery is required within 10 days after order, with shipments sent via the fastest traceable means to Fort Lee, Virginia. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Additionally, the solicitation includes critical cybersecurity and safety mandates, such as DFARS 252.204-7012 for safeguarding covered defense information and strict labeling requirements for hazardous materials per the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-Q-0077

Solicitation SPE7M1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies under NSN 5998-01-708-8627. The requirement specifies compatible part numbers from Electric Boat Corporation (218106615 and EB-5579-3) and TEWS Technologies LLC (TVME200-52R). This is a firm fixed price procurement with a customer required delivery date of August 30, 2027, and a delivery lead time of 210 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 334412. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 standards. Additionally, the procurement prohibits items manufactured or delivered from a covered nation and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotations by November 3, 2026, and provide necessary representations and certifications regarding security prohibitions and telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Electronic Components Assemblies

DLA Weapons Support

POSTED

DEADLINE

Circuit Card Assembly (NIIN: 013255564) SupplierThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of Circuit Card Assemblies specifically for NIIN 013255564. The selected supplier is responsible for the fabrication of boards and the assembly of electronic components utilizing both surface mount technology and through-hole tools. Key deliverables include the physical assemblies accompanied by a comprehensive traceability package. The contract mandates strict adherence to quality and regulatory standards, including 100% supply chain traceability, CDAP counterfeit avoidance, and IUID marking. Additionally, the supplier must comply with the Buy American Act and GHS labeling standards. The response deadline for this opportunity is December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

59--BACKPLANE ASSY

Solicitation # N0010426QEJ29

Solicitation NO0014-26-Q-EJ29 is a request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and design of a Backplane Assembly, part number 6D29167G04, manufactured by Northrop Grumman. The procurement is a fixed-price effort with a DO priority rating for national defense. The part number is considered fully descriptive, and no separate technical drawings are provided. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Key requirements include strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking, with specific mandates for unique item identification per MIL-STD-130 and the total exclusion of mercury. The contractor is responsible for maintaining an acceptable inspection system at their own plant, where both inspection and acceptance will occur. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with cybersecurity standards for safeguarding covered defense information and Naval Nuclear Propulsion Information. Quotations must be submitted via email or electronic commerce, with pricing remaining valid for 60 days after the closing date.

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DEADLINE

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Solicitation # SPRMM126QGG53

This fixed-price solicitation, issued by NAVSUP Weapons Systems Support under DLA Mechanicsburg, seeks the manufacture and delivery of an electronic counter (NSN 015885536). Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is defined by compliance with solicitation instructions and the absence of exceptions to the terms. The procurement requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Delivery is requested as soon as possible to designated facilities in Pennsylvania and California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for item identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance are conducted at the origin. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. The solicitation also incorporates specific regulatory requirements, including the Buy American Act, security prohibitions under Class Deviation 2026-O0025, and safeguarding of covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

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SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB

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This solicitation, issued by DLA Mechanicsburg, is for the manufacture and supply of a Circuit Card Assembly (NIIN 015494572) under CLIN 0001. The procurement is conducted as a fixed-price contract with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The contractor is responsible for all inspection and quality assurance, which must comply with MIL-I-45208 or ISO 9001/9002 standards, with inspection and acceptance occurring at the origin. All items must be physically identified per MIL-STD-130 and soldered according to IPC J-STD-001 Class 3. Additive manufacturing is strictly prohibited for this requirement. Key administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific electrostatic discharge protection required for sensitive items. Offerors must provide their CAGE code and, if acting as a distributor, provide signed proof of authorization from the original equipment manufacturer. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific security prohibitions. Delivery is required as soon as possible (ASAP) on an FOB Origin basis.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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