This Solicitation opportunity from Department Of Defense was posted on April 29, 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

SPRMM1-26-Q-MF33Federal

Submission Closed05/29/2026, 08:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The solicitation seeks a Circuit Card Assembly with NSN 7HH 5998-20-002-5997 and part number 714-152F, manufactured by the contractor with CAGE code 38370, under solicitation SPRMM1-26-Q-MF33 issued by DLA Mechanicsburg. No technical drawings are available; compliance must be achieved strictly through adherence to referenced military standards including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 Rev N for item identification. Packaging must conform to Level B for all domestic and overseas air shipments, and all wood packaging must meet ISPM 15 standards with an ALSC-approved mark. Markings must include the Procurement Instrument Identifier, CLIN, SubCLIN, and a DLR label if applicable, with data compliant with UID requirements via WAWF or the IUID Registry. The contract requires inspection and final acceptance at the contractor’s origin, as specified by the E06 procurement note, and all items must be preserved and packaged to ensure longevity and environmental resilience. Hazardous materials must comply with 49 CFR and require submission of Shipper’s Declaration for Dangerous Goods and GHS-compliant Safety Data Sheets to NAVSUP WSS prior to award. Submission of quotes must occur electronically through PIEE/EDA by the deadline of May 29, 2026, and any exceptions to specifications, such as packaging or inspection protocols, must be clearly stated or submitted in writing. Awards will be made using the Lowest Price Technically Acceptable criteria, where only technically compliant offers are considered, and price is the sole differentiator. Contractors must register for EDA, use WAWF for invoicing and receiving reports, and provide detailed traceability for non-OEM components with CAGE codes and part numbers. Changes to production facilities require written approval and a $250 cost reduction to offset administrative expenses, and performance is FOB destination with delivery expected within 30 days after order receipt. All contractual documents are deemed issued upon electronic or mail transmission, and failure to meet any specification may result in rejection or cost deductions on modifications.

General Info

DLA seeks firm-fixed-price quotes for MIL-standard circuit card assemblies with strict packaging and delivery requirements.

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

SPRMM1-26-Q-MF33.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts1 person available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

Amanda Heller

contact@example.gov

Full Description

CLIN0001 NSN 7HH 5998-20-002-5997
CIRCUIT CARD ASSEMB SHELF LIFE 0-00
FOR REFERENCE ONLY
38370 714-152F
SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS
HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI
N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 1.0 0.314 M
PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073
CLIN 0001AA N00104-26-X-3913 SHIP TO W25G1U QTY 1 AY
1. All contractual documents (i.e. contracts, purchase orders, task orders,
Delivery orders, and modifications) related to the instant procurement are
considered to be "issued" by the government when copies are either deposited
in the mail, transmitted by facsimile, or sent by other electronic commerce
methods, such as email. The government's acceptance of the contractor's
proposal constitutes bilateral agreement to "issue" contractual documents as
detailed herein.
2. Drawings or technical data are not available for this item.
3. Delivery days _________ aro.
4. Offer valid for _____ days.
5. When submitting quotes via Electronic Data Interchange (EDI), make sure
you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection
& Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of
the exceptions. If nothing is indicated or received, award will be based
upon solicitation requirements. Changes or requests for changes after
award will have consideration costs deducted on modifications.
6. If you are not the manufacturer of the material you are offering, you MUST
state who the Original Equipment Manufacturer (OEM) is ¨Commercial and
Government Entity Code (CAGE) code) and the part number you are offering.
7. Please provide an email address for follow up communications.
____________________________________________________________
8. It is recommended that vendors provide contact information to NAVSUP Weapon
System Support (WSS) Mechanicsburg in order to receive automated notifications
from Navy Electronic Commerce Online (NECO) when contracts/modifications

are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg
and posted on Procurement Integrated Enterprise Environment (PIEE)
Electronic Data Access (EDA). To receive these notifications, contact:
NAVSUPWSS code 025, procurement systems design and contract support division
Via email at contact@example.gov. Please include the following
information with your request: CAGE code, company name, address and
Point-of-Contact (POC) with phone number and email address.
9. Contractors can view their orders, contracts and modifications at the
EDA web tool. This web tool is located at the PIEE website. It is
recommended that the contractor register for EDA at https://piee.eb.mil/.
Click on new user and registration.
Any order resulting from this Request for Quotation will require electronic
submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
10. The following DLA Procurement Notes are applicable to this requirement:
E06 Inspection and Acceptance at Source (JUN 2018)
11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS):
______________________________________________________________
INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE &
ADDRESS):
______________________________________________________________
12. UCF SECTION F PRODUCTION FACILITY CHANGES
(a) The performance of any of the work contracted for in any place other than
that named in the contract is prohibited unless specifically approved by the
Contracting Officer. Written requests for a change in production facilities
must be submitted in writing to the Contracting Officer. Changes in
productionfacilities may be approved, provided:
(1) Performance by small business or in labor surplus areas as required by
the contract will not be changed;
(2) The change will not cause a delay in delivery or necessitate a change in
the purchase description;
(3) The free on board (f.o.b.) point is not changed; and
(4) Each request is supported by a price reduction of $250.00 to cover the
Government's administrative costs to process the change.
(b) The Government reserves the right to deny approval even if these four
elements are met.
13. Award evaluations will be made using the Lowest Price Technically
Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN