This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT CARD ASSEMBLY

Closed

SPE7M0-26-T-061AFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334412

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Manufacturing and Supply of Circuit Card AssembliesThis subcontract involves the manufacture and supply of high-reliability circuit card assemblies for the Patriot Weapons System, supporting prime contractors on DLA Aviation projects. The scope of work encompasses the full production lifecycle, including PCB fabrication, component sourcing, assembly, soldering, and testing utilizing SMT lines and precision electronic testing equipment. The specific deliverables are finished assemblies identified by NSNs 5998-01-421-5940 and 5998-01-091-0606. Managed by the Department of Defense under DLA Aviation at Huntsville, the contract falls under NAICS code 334412. Strict regulatory and quality standards are required for performance, specifically necessitating compliance with the Arms Export Control Act and obtaining source approval from AvMc DEVCOM SRD. The solicitation was posted on October 21, 2026, with a response deadline of October 24, 2026.

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Solicitation # N0010426QNF06

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Solicitation # SPRMM126QKG67

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Solicitation # N0010426QNE31

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Solicitation # N0010426QXB91

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Solicitation # SPRMM1-27-Q-GA23

DLA Maritime Mechanicsburg is conducting a sources sought market survey under solicitation SPRMM1-27-Q-GA23 to identify capable suppliers for 120 units of the ISBC VME120, identified by NSN 7HH 5998 017079097 and part number H364387-6. The approved design cage code is General Micro Systems Inc (0A8J6). This notice is for informational purposes only and does not constitute a request for proposal or a commitment by the government to award a contract. Interested sources must submit a completed market survey via email to Tyler Holmes by 4:30 PM EST on October 31, 2026. Suppliers who are not the original equipment manufacturer must provide full traceability information to the OEM to be considered responsive. The survey requests detailed information regarding company size, corporate structure, item availability, and whether the product is considered a commercial or commercial off the shelf item per FAR 2.101(b). Additionally, the government is seeking input on the acceptability of FOB Origin and Inspection/Acceptance Origin terms, normal delivery lead times, and the willingness to accept option years with an Economic Price Adjustment clause. For potential contracts estimated over 800,000 dollars, respondents must confirm their ability to provide necessary cost or pricing data.

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Solicitation # N0010426QNE47

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DEADLINE

Solicitation # N0010427QQA01

Solicitation N0010427QQA01 is a Request for Quotation issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of Circuit Card Assemblies (NSN 5998-01-655-0220). The government requires the contractor to adhere to ISO-9001 quality standards and perform all testing and inspection according to original manufacturer specifications. Key technical requirements include compliance with IPC J-STD-001 Class 3 for soldering and ANSI/ESD S20.20 for electrostatic discharge control. Physical identification must follow MIL-STD-130, and packaging must comply with MIL-STD-2073 and MIL-STD-147. Offerors must provide a unit price, total price, and a specific Repair Turnaround Time (RTAT). The government emphasizes that failure to meet the established RTAT will result in a price reduction per unit per month, implemented via a reconciliation modification. The contract includes provisions for Government Source Inspection and requires reporting through the Commercial Asset Visibility system. Evaluation of offers will be based on item, price, and supplier risk as assessed through the Supplier Performance Risk System. The deadline for the receipt of offers is January 29, 2027, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 3 months

AI Contract Overview

Solicitation SPE7M0-26-T-061A is a fixed-price request for quotation issued by the DLA Land and Maritime agency for one circuit card assembly, identified by NSN 5998-01-588-7279 and Cummins Power Generation Inc. part number A026D370. The requirement is for a single unit with a delivery timeline of five days after order, with an original required delivery date of August 27, 2026. Shipping is designated as FOB Origin, with the freight shipping address and bulk break point located at the St. George USAR Center in Utah. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include palletization per RP001, marking and labeling according to MIL-STD-129, and compliance with CMMC Level 2 self-assessment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of one circuit card assembly for delivery by August 27, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

3323 E DESERET DRIVE, SAINT GEORGE, UT, 84790-5446, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-061A Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

CIRCUIT CARD ASSEMBLY
CIRCUIT CARD ASSEMB
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
CUMMINS POWER GENERATION INC. 44940 P/N A026D370
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 7017996309 0001 EA 1.000
NSN/MATERIAL:5998015887279
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-061A
SECTION B
PR: 7017996309 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W568JX
W6KG ST GEORGE USAR CENTER
3323 EAST DESERET DRIVE
SAINT GEORGE UT 84790-5446
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56B3Y
0308 MD CO MEDICAL LOGISTI
ST GEORGE USAR CENTER
3323 E DESERET DRIVE
SAINT GEORGE UT 84790-5446
US
MARKFOR
W56B3Y
0308 MD CO MEDICAL LOGISTI
ST GEORGE USAR CENTER
3323 E DESERET DRIVE
SAINT GEORGE UT 84790-5446
US
M/F: (TCN) W56B3Y62330001
RDD: N
PROJ: TP 1
SUPP ADD: W906CX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-061A NSN/Part Number: 5998-01-588-7279 Quantity: 1 EA Purchase Request: 7017996309QTY: 1 Delivery: 5 days ADO