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This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CIRCUIT CARD ASSEMBLY

Closed
SPRDL1-26-Q-0057Federal

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
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 20 hours ago

DEADLINE

in 12 days
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAJB
Solicitation N0010426QYAJB, issued by NAVSUP Weapon Systems Support, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of a circuit card assembly. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense. Interested offerors must submit their quotes by January 29, 2027. If the offeror is not the Original Equipment Manufacturer, they must provide the OEM's name and CAGE code along with a signed letter of authorization. The contractor is required to provide an estimated repair price initially, followed by a firm-fixed-price quote within 90 days of receiving the carcass for teardown and evaluation. The requested repair turn around time is 111 days. Key technical requirements include strict adherence to electrostatic discharge controls, a total prohibition of metallic mercury, and the maintenance of a government security clearance for access to secret classified documents. All items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1 standards. Award evaluations will be based on the Supplier Performance Risk System, focusing on item, price, and supplier risk. The resulting contract will include a one-year warranty from the date of delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 3 months
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAES
Solicitation NO0104-26-Q-YAES is a small business set-aside request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Mech, for the manufacture and delivery of circuit card assemblies (NSN 5998-01-577-3862). The required items must conform to the design represented by Cage Code 03538 and reference number 77C733426G1, utilizing TDP Version 002. Key technical requirements include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent corrosion and toxicity on submarines and surface ships. The contract specifies a delivery timeline of 180 days with FOB Destination terms and requires a one-year warranty from the date of delivery. The procurement process includes several critical compliance and quality standards. Items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific labeling requirements for Depot Level Repairable items. Inspection and acceptance will occur at the origin, with the contractor holding primary responsibility for quality assurance. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on OEM letterhead. Evaluation of quotes will be based on Supplier Performance Risk System assessments, focusing on item, price, and supplier risk. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 3 months
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAF9
Solicitation N00104-26-Q-YAF9, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the manufacture and delivery of a circuit card assembly, NSN 5998-01-680-8202, conforming to the design represented by Cage Code 03538. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense. The government retains an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt of the initial order at the same price. Following several amendments, the closing date for the receipt of offers is January 29, 2027. The contractor must maintain an ISO 9001 quality system and adhere to strict technical standards, including MIL-STD-129 for marking and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is that the material must be mercury-free, as it is intended for use on submarines or surface ships. Packaging must comply with MIL-STD-2073-1, with specific packing levels based on whether shipments are domestic or overseas. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for award. Payment and invoicing will be processed through Wide Area Workflow. The government will evaluate offers based on price and performance risk via the Supplier Performance Risk System. The resultant award will be issued bilaterally, requiring written acceptance from the contractor. Supplies are subject to a one-year warranty from the date of delivery, with inspection and acceptance occurring at the origin.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 3 months

AI Contract Overview

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The Department of Defense’s DLA Land Warren office intends to procure Circuit Card Assemblies under solicitation number SPRDL1-26-Q-0057, with a primary NAICS code of 334412, which pertains to Bare Printed Circuit Board Manufacturing. This firm-fixed-price contract includes a basic quantity of five units with an option to purchase an additional five, delivered FOB destination and packaged according to MIL B standards. The procurement is restricted exclusively to the approved source, DRS Network & Imaging Systems, LLC, or its authorized distributors, and competitors must be approved to submit offers for consideration. The top-level Technical Data Package (TDP) for this item is source-controlled, only accessible to authorized personnel certified under the U.S./Canada Joint Certification Program (JCP), ensuring strict export control compliance. The solicitation was anticipated to be posted around late March 2026, with a response deadline in mid-May 2026. Interested vendors are encouraged to follow the notice on SAM.gov and register to be added to the Interested Vendors List. The contract may utilize a reverse auction for pricing, requiring contractor representatives to complete online training and register within the reverse auction system. Government contracting assistance is available through APEX Accelerators for interested parties. All inquiries and further information, including access to the restricted TDP or reverse auction details, are to be directed to the designated contract specialist at DLA Land Warren.

General Info

Firm-fixed-price contract for Circuit Card Assemblies, restricted source, delivered FOB, option for ten units.

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

MI

Set-Aside

NONE

Documents

2

Request for Quotation SPRDL1-26-Q-0057

PDF, High priority: read this firstrfq
High

SPRDL126Q0057-0001.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Sources Sought

Type Changed

Sources Sought → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA

Full Description

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TITLE (NOUN): Circuit Card Assembly


NOTICE ID (SOLICITATION NO.):  SPRDL1-26-Q-0057


PSC: 5998


NAICS:  334412 Bare Printed Circuit Board Manufacturing



THIS IS A PRE-SOLICITATION  NOTICE.


DLA Land Warren plans to post the following requirement -


Item: Circuit Card Assembly  NSN:5998-01-625-8832 Part Number: 12523323 Basic Quantity: 5Each.  Option Quantity: Up to 5 Each.  FOB Point:  Destination.  Packaging:  MIL B.  Type Award:  Firm-Fixed-Price. 


Method of Acquisition: 


This Procurement is RESTRICTED to approved source DRS NETORK & IMAGING SYSTEMS, LLC CAGE 24290


.  Only the approved source and/or its authorized distributors may submit offers which may be considered.  To inquire about becoming an approved source on future buys, please contact the Competition Advocate's office.


If interested in this acquisition effort, be sure to “FOLLOW” this notice and add your company information to the “Interested Vendors List.”


The top drawing of the Technical Data Package (TDP) for this item is Source-Controlled and is only available to the source(s) and its authorized distributors.  Please contact the Contract Specialist with any questions concerning this TDP. 


Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions.


A Solicitation Notice should post to the Contract Opportunities section of SAM.gov on or about 27 March 2026.  See the solicitation for actual closing date and the full terms and conditions. Once available, the solicitation can be downloaded from the Contract Opportunities section of SAM.gov.  If you do not already have access to SAM.gov, it is recommended you register as soon as possible. 



EXPORT CONTROLLED


Joint Certification Program (EXPORT CONTROL)


You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dlis.dla.mil/jcp/) to be granted access to the Technical Data Package (TDP) for this solicitation, via the Contract Opportunities section of SAM.gov.  To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page ((https://www.dlis.dla.mil/jcp/) and follow the instructions for completion, noting the required documentation to submit with the form. Mail the Form 2345, along with the required documentation to the address provided on form; it CANNOT be faxed or emailed.  The process should take no more than one week for you to be certified or denied for approval under the JCP.  If you encounter problems, please contact JCP at +1 (555) 000-0000 or via email at contact@example.gov.  Your firm must request access to the TDP as outlined in the narrative entitled, “Technical Data Package Information (Contract Opportunities in SAM.gov) Version” in the solicitation. 



REVERSE AUCTION


The solicitation will contain a provision entitled, “Reverse Auction,” which allows for the use of a reverse auction as a pricing technique.  After the solicitation closes, the contracting officer will determine if a reverse auction will be held.  If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction.  Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction.  Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com.  Any questions related to the reverse auction system or process can be directed to the Contract Specialist.



Need Government Contracting Assistance


Contact your APEX Accelerator:


To locate an APEX Accelerator within Michigan, please visit www.ptacsofmichigan.org


To contact an APEX Accelerator outside of Michigan, please visit www.aptac-us.org/contracting-assistance or www.apexaccelerators.us

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Federal
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Solicitation # SPRDL127QA003
Solicitation SPRDL127QA003 is a request for quote issued by DLA Land Warren for the procurement of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source, source-controlled procurement restricted to manufacturer part A86015446 from Meritor Industrial Products, LLC. The expected result is a firm fixed price purchase order with no options. Quotations must be submitted via email to the contract specialist by November 16, 2026. Award will be based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract requires delivery FOB Destination to Texarkana, Texas, with accelerated delivery schedules being acceptable. Inspection and acceptance will occur at the contractor's facility. Strict packaging and marking standards are mandated per MIL-STD-2073-1 and MIL-STD-129, Revision R, including specific requirements for military preservation, bar coding, and the inclusion of Material Safety Data Sheets. Invoicing must be processed electronically through the Wide Area WorkFlow system. While there are conflicting notations regarding set-aside status, the procurement includes various FAR and DFARS clauses concerning domestic origin, small business representations, and restrictions on certain foreign procurements.
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