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This Sources Sought opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CIRCUIT CARD ASSEMBLY

Closed
SPRDL1-26-R-0147Federal

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 # N0010426QYAJB
Solicitation N0010426QYAJB is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of a circuit card assembly, NSN 5998-01-577-3864. The contractor is required to perform all work in accordance with original manufacturer specifications and drawings, adhering to strict quality standards including ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination on submarines and surface ships. Delivery is required within 111 days on a FOB Destination basis, with all items physically identified and packaged according to MIL-STD-129, MIL-STD-130, and MIL-STD-2073. Due to the nature of the equipment, the contractor must possess a government security clearance and authorized access to Secret level classified documents as detailed in DD Form 254. Award evaluations will be based on Supplier Performance Risk System assessments regarding item, price, and supplier risk. The contractor must maintain inspection records for 365 days following final delivery and utilize the Wide Area Workflow system for electronic invoicing. Additional compliance is required for cybersecurity maturity model certification and the detection and avoidance of counterfeit electronic parts.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 3 months
NAICS: 334412
New
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59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAF8
Solicitation N0010426QYAF8, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-616-3772). The procurement requires strict adherence to Technical Data Package version 002 and mandates that the supplier maintain a quality system compliant with ISO 9001 or MIL-I-45208. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict mercury-free mandate for use on submarines and surface ships. The contract includes an option for additional quantities up to 100 percent for 365 days after receipt of the order. The government will evaluate offers based on the Supplier Performance Risk System, focusing on item, price, and supplier risk, while prioritizing U.S.-made or qualifying country end products. Award consideration is limited to original equipment manufacturers or authorized distributors who can provide a signed letter of authorization. Deliverables must be marked per MIL-STD-129 and packaged according to MIL-STD-2073-1, with specific packing levels based on the destination. Inspection and acceptance will occur at the origin, and all payment requests must be processed electronically through the Wide Area Workflow system. Following two amendments, the final response deadline for offers is October 28, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours 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

about 23 hours ago

DEADLINE

in 3 months
NAICS: 334412
New
Federal
CCA,COMPUTER
Solicitation # N0010427QLA02
Solicitation NO00104-27-Q-LA02 is a Request for Quotations issued by the NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of a Computer CCA (NSN 5998-01-600-9910). The contractor is required to ensure the repaired item meets all operational and functional requirements using approved repair standards and manuals. Key performance metrics include a required Repair Turnaround Time (RTAT) of 170 days, measured from the physical receipt of the asset to final government acceptance. The contract mandates Government Source Inspection (GSI) and requires the contractor to maintain inspection records for 365 days following final delivery. Compliance requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. All shipments are FOB Origin, and electronic invoicing must be processed through the Wide Area Workflow system. Award consideration is limited to authorized distributors of the original manufacturer, with evaluations based on price and past performance as tracked via the DoD Supplier Performance Risk System. Additionally, offerors must provide CMMC unique identifiers and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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DLA Land – Warren is seeking information from potential suppliers capable of providing the Circuit Card Assembly identified by National Stock Number 5998-01-271-8056 and US Government Part Number 9379404/19200, which is used in Infantry Fighting Vehicle and Cavalry Fighting Vehicle platforms. This sources sought notice is purely informational and does not constitute a solicitation or commitment to procure; it aims to identify qualified vendors with the manufacturing capability, quality systems, and delivery timelines to meet military requirements. Interested parties must submit company details including CAGE code, business size, a capability statement highlighting prior military component experience, manufacturing process specifics, ISO 9001:2015 certification documentation, estimated lead times, and a rough order of magnitude cost for the item, all sent electronically to Alexandra Stone by July 29, 2026. Access to technical data requires prior certification under the United States/Canada Joint Certification Program, and firms must complete DD Form 2345 and submit it by mail along with supporting documentation—electronic or fax submissions are not accepted. In addition to JCP certification, vendors must register on SAM.gov to gain access to the technical data package. Companies aspiring to become approved sources for future procurements should also review the Source Approval Program guidelines, including the required SAR package, and may contact the Source Approval Officer for further details. No procurement decision has been made, and respondents should not incur costs based on this notice.

General Info

Seeking qualified suppliers with ISO 9001:2015 and JCP certification to provide NSN 5998-01-271-8056 for military vehicles by July 29, 2026.

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

MI

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

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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Sources Sought Notice


1.0 Introduction


DLA Land - Warren is conducting a Sources Sought/Request for Information to identify potential sources capable of supplying the CIRCUIT CARD ASSEMBLY.


This is NOT a formal solicitation notice. This Sources Sought is for informational purposes only and is not a request for proposals.



2.0 Item Description


Item Name:  CIRCUIT CARD ASSEMBLY


National Stock Number (NSN):  5998-01-271-8056


US Government Part Number:  9379404/19200


End Item:  Infantry Fighting Vehicle (M2, M2A1, M2A2), Cavalry Fighting Vehicle (M3, M3A1 M3A2)



3.0 Delivery Information


FOB:  Destination



4.0 Information Requested


Interested companies capable of providing the CIRCUIT CARD ASSEMBLY are requested to submit the following information:


  • Company Name and Address
  • Point of Contact (Name, Title, Phone Number, Email Address)
  • CAGE Code:
  • Business Size:
  • Brief Capability Statement: Describe your company’s experience in manufacturing similar components for military applications.
  • Manufacturing Capabilities: Detail your company’s manufacturing capabilities related to this item (e.g., machining, casting, assembly).
  • Quality System Certification: Provide documentation demonstrating compliance with ISO 9001:2015 or equivalent.
  • Lead Time: Estimated lead time for delivery of the first article and subsequent production units.
  • Estimated Cost: Rough Order of Magnitude (ROM) cost estimate for a quantity of (Qty) EA.

            *Please note if there are payment discounts, quantity discounts, etc.



5.0 Submission Instructions


All responses shall be submitted electronically to Alexandra Stone, contact@example.gov, no later than 29 JUL 2026.



6.0 Disclaimer


THIS IS A SOURCES SOUGHT ONLY to identify sources that can provide the CIRCUIT CARD ASSEMBLY listed above.  The information provided in the Sources Sought is subject to change and is not binding on the Government.  The Defense Logistics Agency – Land, Warren, has not made a commitment to procure any of the items discussed, and release of this Sources Sought should not be construed as such a commitment or as authorization to incur costs for which reimbursement would be required or sought.



EXPORT CONTROLLED


Joint Certification Program (EXPORT CONTROL)


You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/Logistics-Operations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation, via Contract Opportunities (www.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.dla.mil/Logistics-Operations/Services/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  to the address is 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 or contact@example.gov.  Your firm must request access to the TDP in Contract Opportunities (www.sam.gov) in addition to submitting the above form in order to be granted access to the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP.  If you do not have access to Contract Opportunities, recommend you register as soon as possible



Information for becoming an Approved Source:


Additional Information:
Source Approval Program
https://www.tacom.army.mil/cmo/sap.html


Source Approval Program – What is it?
https://www.tacom.army.mil/cmo/sap_what.html


Source Approval Request (SAR) Package Requirements
https://www.tacom.army.mil/cmo/sap_sar.html


Point of Contact:
Title: Source Approval Officer
Email: usarmy.detroit.tacom.mbx.lcmc‐market‐contact@example.gov

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