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This Solicitation opportunity from Department Of Defense was posted on July 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTROL UNIT,SUPERV

Closed
SPRRA1-25-R-0053Federal

Contract Overview

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

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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
Federal
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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This contract involves the procurement of a control unit, specifically the Supervision Control Unit with NSN 5998-01-718-3932 and Part Number 4155T12P10, intended for use in UH-60 and AH-64A helicopter weapon systems. The government plans to establish a three-year IDIQ contract with a minimum order quantity of 331 units and a maximum of 1500 units. Production lead times are set at 1170 days after contract award with First Article Testing and 780 days without it, with deliveries scheduled to New Cumberland, PA. The contract restricts sources to Triumph Engine Control Systems and General Electric Company, as the government lacks sufficient data rights to purchase from other suppliers. All potential offerors must meet prequalification criteria, and firms are encouraged to seek source approval via the Army’s technical data management website to compete for future opportunities. The solicitation emphasizes strict adherence to export control laws, requiring certifications and active participation in the United States/Canada Joint Certification Program for access to technical data. Foreign firms must process requests through their embassies, and the release of technical data outside the U.S. is prohibited without prior government approval. The response deadline is June 30, 2025, and interested parties can find additional details and submit offers through the SAM.gov portal. The contracting activity is part of the Defense Logistics Agency based in Redstone Arsenal, Alabama, with contact points including Scott M. Alexander and Imelda Chagolla.

General Info

DoD seeks bids for Control Unit contract; response deadline July 31, 2025, no set-aside.

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

AL

Set-Aside

NONE

Documents

1

Solicitation SPRRA1-25-R-0053 - Control Unit; Superv

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-7340, USA
Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA
Contacts

Full Description

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IN ACCORDANCE WITH (IAW) 10 U.S.C. 2304(c)(1) FAR 6.302-1(a)(2), A LIMITED NUMBER OF RESPONSIBLE SOURCES, AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS, THIS REQUIREMENT IS RESTRICTED TO TRIUMPH ENGINE CONTROL SYSTEMS (CAGE: 11599) AND GENERAL ELECTRIC COMPANY (CAGE: 99207). THIS REQUIREMENT IS IN SUPPORT OF THE T701C (UH-60/AH-64A) HELICOPTER WEAPON SYSTEMS. THIS IS A THREE (3) YEAR INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FIRM-FIXED-PRICE (FFP) EFFORT WITH A MINIMUM OF 331 AND A MAXIMUM OF 1500 FOR NOUN: CONTROL UNIT,SUPERV (NSN: 5998-01-718-3932, PART NUMBER: 4155T12P10).

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 541715
New
Federal
Sole Source to L3Harris ForceX, Inc | VAMPIRE Spares
Solicitation # SPRRA2-27-R-SP05
The Defense Logistics Agency (DLA) is issuing a sole-source solicitation, SPRRA2-27-R-SP05, to L3Harris ForceX, Inc. for the procurement of spares essential to the production of the U.S. Army's Vehicle Agnostic Modular Palletized ISR Rocket Equipment (VAMPIRE) Stalker Weapon Systems. This requirement will be integrated into the existing Subsumable Contract, SPRRA2-25-D-0007, supporting the Portfolio Acquisition Executive (PAE) FIRES Integrated Fires Mission Command (IFMC) Project Office. The acquisition includes a wide array of components such as pallet assemblies, MX-10 RSTA sensors, COFIN and PDB assemblies, FANG box assemblies, EchoShield radars, and various ruggedized computers and cable harnesses. The government seeks firm-fixed, best price/quantity break range pricing for these items. L3Harris ForceX must submit a comprehensive proposal by November 30, 2026, including a summary schedule, detailed cost data in Microsoft Excel format, and a proposal adequacy checklist for offers exceeding the TINA threshold. Key compliance requirements include JCP Certification for export-controlled items, disclosure of any organizational conflicts of interest per FAR 9.5, and a value-added description if subcontracting exceeds 70 percent of the total cost of work. The contract is subject to FAR and DFARS regulations regarding covered telecommunications equipment and pass-through charges.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
Multiple NSNs
Solicitation # SPRRA2-27-R-0800
The Defense Logistics Agency, based at Redstone Arsenal, Alabama, is conducting market research through a Sources Sought Synopsis to identify qualified manufacturing and supply sources for multiple items supporting the Patriot Weapons System. This effort, categorized under NAICS code 334412, specifically seeks sources for components such as refrigerator accumulators and circuit card assemblies. The acquisition is currently being processed under FAR 6.302-1(a)(2) due to a limited number of responsible sources, though the government is open to interest from various small business categories, including 8(a), Hubzone, Service-Disabled Veteran-Owned, and Women-Owned concerns. Prospective contractors must meet strict prequalification requirements, as the U.S. Army Combat Capabilities Development Command Aviation and Missile Center serves as the engineering source authority for approvals. Under AMRC Code 3C, parts must be acquired directly from the actual manufacturer to maintain quality. Awarded contractors will be responsible for all aspects of production, including supply chain management, material forecasting, obsolescence management, and both recurring and nonrecurring engineering services. This acquisition may involve classified requirements and technical data restricted by the Arms Export Control Act. This notice is for informational and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract.

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336414
New
Federal
Sole Source to Raytheon | Ukraine PATRIOT Depot Test Equipment (DTE)
Solicitation # SPRRA2-27-R-SP03
The Defense Logistics Agency is conducting market research via a Sources Sought Synopsis to identify qualified manufacturers and suppliers to support the operational readiness of the Ukraine Phased Array Tracking Radar for Intercept on Target (PATRIOT) System. The requirement involves providing Depot Test Equipment (DTE), including PAT243 Oil Processing Stations, PAT24X High Voltage Power Supply Test Stations, CLET TS Cooler Liquid Electron Tube/Transmitter Pumping Unit Test Stations, CDU Testers, Raytheon Test Automatic Continuity Stations (RTACS), and PAO Processors. Additionally, the scope includes site surveys, installation, on-the-job training, installation kit electronic equipment, gold units or emulators, and a five-year supply of test station spares. The government intends to award this contract to Raytheon as the sole responsible source under FAR 6.302-1(a)(1). The selected contractor will be responsible for all recurring and nonrecurring engineering, supply chain management, logistics, and the procurement of long-lead parts. Performance timelines are measured in months after contract award, with site surveys due at 26 months and various hardware deliveries ranging from 31 to 50 months. Essential government furnished property, including a compliant facility and specific fluids such as PAO and EGW, will be provided to support installation and acceptance testing.
Guided Missile and Space Vehicle Manufacturing

POSTED

6 days ago

DEADLINE

in 9 days
View Details

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