This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Circuit Card Assembly

Awarded

SPRDL1-16-Q-0564Federal

Submission Closed03/17/2017, 07:00:00 PM UTC

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

Federal

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA10

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, seeks the procurement of 30 circuit card assemblies under NSN 7H-5998-013864016. The items are to be delivered to DLA Distribution New Cumberland, Pennsylvania. Due to the specialized engineering skills, unique design capabilities, and proprietary technical data required to maintain part quality, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Any alternate source must undergo a rigorous qualification process approved by the cognizant Government engineering activity. The acquisition is designated as a total Small Business Set Aside. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may submit capability statements or identify their interest within 15 days of the notice. Technical specifications and standards are available through the DoD Single Stock Point or the ASSIST-Online portal. The response deadline for this action is November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QQA15

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKJ07

Solicitation SPRIM1-26-Q-KJ07, issued by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture of a Circuit Card Assembly (NSN 5998-01-542-3876). The item must conform to the design represented by Cage Code 51435, reference number 433D3033-2, and TDP Version 005. This procurement is conducted under Emergency Acquisition authority, and the government will only consider offers from the Original Equipment Manufacturer or authorized distributors capable of providing full supply chain traceability. Refurbished materials are strictly prohibited, and products cannot be manufactured, assembled, or delivered from a Covered Nation. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130, electrostatic discharge control per ANSI/ESD S20.20, and a total prohibition of metallic mercury to prevent corrosion on naval vessels. Packaging must comply with MIL-STD-2073, and all deliveries are required as soon as possible with FOB Origin terms. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Contractors are required to use the Wide Area Workflow (WAWF) system for invoicing and must maintain inspection records for 365 days following final delivery. The final deadline for the receipt of offers is October 30, 2026, at 4:30 PM local time.

SPRMM1 DLA Mechanicsburg

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DEADLINE

Solicitation # SPRMM126QKJ18

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a small business small purchase request for the acquisition of an electronic component identified by NIIN 013268724. The procurement is being conducted under emergency acquisition authority with a delivery requirement of ASAP and FOB Destination. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, and offers involving additive manufacturing or unauthorized alternate products will not be evaluated. The contractor is responsible for all inspection and quality assurance at the origin, ensuring compliance with ISO 9001 and MIL-I-45208. Strict material requirements are in place, specifically prohibiting the use of metallic mercury or mercury contamination due to the component's intended use on submarines and surface ships. Physical identification must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific electrostatic discharge protections per ANSI/ESDS 20.20-2021. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

SPRMM1 DLA Mechanicsburg

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DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M2-27-T-0635

Solicitation SPE7M2-27-T-0635 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of a Circuit Card Assembly, identified by NSN 5998-01-653-4558 and Rockwell Automation part number 1769-L30ER. The requirement is a total small business set-aside under NAICS code 334412. Delivery is required within 167 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically incorporating RA001, RP001, RC001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, DFARS restrictions on covered telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MODULE,TEMP ALARM — 5998016834654 — N0010427QBB99

Solicitation # N0010427QBB99

This solicitation, number N0010427QBB99, is a request for quotation for the supply and repair of the Module, Temp Alarm (NIIN 016834654). The procurement is managed by the Navsup Weapon Systems Support Mech agency and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contractor is required to adhere to Technical Data Package version 002 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous materials. The contract mandates strict adherence to export controls (NOFORN), the exclusion of mercury, and cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-588-7279)This subcontract involves the procurement of one Circuit Card Assembly to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the technical specifications of NSN 5998-01-588-7279 and ensuring full compliance with DLA Packaging Requirements RP001. Managed by the Department of Defense under NAICS code 334412, the contract specifies that delivery of the physical assembly will be handled via Government-Arranged Transportation through the First Destination Transportation program. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1811

Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0878

Solicitation SPE7M0-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one circuit card assembly, identified by NSN 5998015887279 and part number A026D370 from Cummins Power Generation Inc. The requirement is designated as a critical application item with a delivery window of five days after receipt of order and an original required delivery date of November 2, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Soto Cano Air Base in Comayagua, Honduras. The contract incorporates stringent technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Additionally, the solicitation mandates cybersecurity adherence through CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPRDL1-16-Q-0564 is a combined procurement request issued by the Department of Defense, specifically through DLA Land Warren, for the acquisition of Circuit Card Assemblies. This procurement is designated as a total small business set-aside under NAICS code 334412. The contract is structured as a firm fixed price agreement, with the agency intending to make a single award to a qualified provider capable of supplying the total quantity of items requested. The request for quotation was posted on February 22, 2017, with a response deadline of March 17, 2017. Interested parties were required to submit their offers via the FBO system to be considered for the award. Administrative oversight for this action was managed by Contract Specialist Kay Lynn Machacek at the DLA Land Warren office located in Warren, Michigan.