This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CRYSTAL UNIT, QUARTZ

Closed

SPE7M5-26-T-516WFederal

Submission Closed10/02/2026, 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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Solicitation # SPRMM126QHC38

This solicitation, issued by DLA Mechanicsburg under number SPRMM1-26-Q-HC38, seeks the manufacture and delivery of the KIT,CCA,CONROLLER (NIIN 016603072). The requirement specifies that the item must conform to the designs represented by Cage Codes 53711 and 30SS9. Delivery is required as soon as possible (ASAP) with FOB Destination terms. The government intends to make a single award based on a best-value determination where past performance, evaluated via the Supplier Performance Risk System (SPRS), is considered more important than price. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for all inspection requirements. Invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system. Additional compliance requirements include Item Unique Identification (IUID) per DFARS 252.211-7003, cybersecurity protections under DFARS 252.204-7012, and various Buy American and small business representations.

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Solicitation # SPRMM126QGF14

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Solicitation # SPRMM127QKA49

Solicitation SPRMM127QKA49 is a fixed-price requirement issued by NAVSUP Weapon Systems Support for the manufacture and delivery of five circuit card assemblies. The items must conform to the design represented by Cage Code 1EG52, reference number ROF61205/4, and must be physically identified according to MIL-STD-130. The procurement is conducted under SEPA-EAF authority, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors or the original equipment manufacturer, and they are required to provide CAGE codes and OEM identification if they are not the manufacturer. The contract mandates strict quality and security standards, including CMMC Level 1 self-certification and compliance with the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073, with specific requirements for electrostatic discharge protection and DLR labeling. Inspection and acceptance will occur at the origin. All invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk during the award process.

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Solicitation # SPRMM126RHB33

Solicitation SPRMM126RHB33, issued by the Department of the Navy via Navsup Weapon Systems Support, seeks offers for the manufacture of the Module Assembly, Rim (NIIN 016258080). This unrestricted procurement is based on Technical Data Package version 003 and requires the contractor to maintain a Government Security Clearance with authorized access to Secret classified documents per DD Form 254. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073-1 for preservation and packaging. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The procurement has undergone several amendments, with the most recent extending the offer receipt deadline to November 12, 2026, and increasing the required quantity to 25 units. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Key compliance requirements include the submission of Material Safety Data Sheets for any hazardous materials and adherence to various FAR and DFARS clauses regarding domestic preferences, cybersecurity, and small business utilization. Inspection is performed at the origin, and the contractor is responsible for maintaining all inspection records for 365 calendar days following final delivery.

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Solicitation # N0038327QAA13

This solicitation, issued by NAVSUP Weapon Systems Support, seeks a contractor to perform the overhaul, upgrade, repair, testing, and inspection of various circuit card assemblies, including items with NSNs 5998-01-512-3463, 015123482, 015215180, 1680-01-619-4547, and 5998-01-620-1746. The primary objective is to return these assets to a Ready for Issue condition. The contract specifies a one-year induction period from the date of award, with final inspection and acceptance occurring at the origin. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 for calibration. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Key operational requirements include the use of SAE-AS22759 series wire and compliance with MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The contract includes specific provisions for Beyond Economical Repair and Over and Above Repair determinations, both of which require DCMA concurrence. Invoicing and payment will be managed electronically through the Wide Area Workflow system. BAE Systems Controls Inc. is identified as a source for certain circuit card assembly repairs.

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ELECTRONIC COMPONEN — 5998016746980 — SPRMM127QKA52

Solicitation # SPRMM127QKA52

Solicitation SPRMM1-27-Q-KA52, issued by the Department of the Navy via NAVSUP Weapons Systems Support, seeks the manufacture and supply of one electronic component identified by NIIN 016746980. The item must conform to the design represented by Cage Code 04JN4, reference number A0091563. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer under LPTA criteria. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. The evaluation process incorporates the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict quality and safety standards, including a total prohibition of metallic mercury and mercury contamination for use on submarines and surface ships. Physical identification must follow MIL-STD-130, and packaging must adhere to MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Inspection and acceptance are conducted at the origin, with the contractor maintaining all inspection records for 365 days post-delivery. Administrative requirements include electronic invoicing and receiving reports through the PIEE-WAWF system. The procurement is subject to various federal regulations, including Buy American certificates, cybersecurity safeguarding under DFARS 252.204-7012, and specific hazardous material labeling requirements.

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Specialized PCB Fabrication (NSN 5998016434816)This subcontract involves the fabrication of five Printed Circuit Boards for the DLA Weapons Support Active Devices Division under the Department of Defense. The manufacturer must produce the boards in strict accordance with the technical drawings and material specifications for NSN 5998016434816, with a specific requirement that no mercury be intentionally added during the process. To qualify, the contractor must possess fabrication equipment capable of meeting military-grade specifications and maintain a CMMC Level 2 Self-Assessment. The project is categorized under NAICS code 334412, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

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Supply of Circuit Card Assemblies (NSN 5998-01-736-8074)This subcontract through the DLA Weapons Support Maritime Supply Chain requires the delivery of 100 Circuit Card Assemblies under NSN 5998-01-736-8074. The contractor is responsible for manufacturing or sourcing these units according to Harting part number 09 14 012 3101 or Federal Equipment Co part number 7A20071. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026. Strict adherence to quality and regulatory standards is mandatory, including the DLA Master List, MIL-STD-2073-1E, and MIL-STD-129 for packaging. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment, NIST SP 800-171 for cybersecurity, and the Buy American Act. The final deliverable consists of 100 fully packaged units meeting all specified technical and safety requirements.

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Solicitation # SPE7M5-27-T-1591

Solicitation SPE7M5-27-T-1591 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five printed circuit boards, identified by NSN 5998016434816. The required delivery date is March 2, 2027, with a delivery window of 112 days after the award. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the prohibition of intentionally added mercury. Packaging is a critical requirement, necessitating DOD qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705 and MIL-STD-2073-1E to prevent damage to leads and terminals. Marking must comply with MIL-STD-129, specifically using special marking code 39 for ESD sensitive electronic devices. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0840

Solicitation SPE7M1-27-T-0840 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight GE FANUC Embedded Systems Inc. circuit card assemblies, part number PMC942RC, under NSN 5998-01-628-2855. The requirement falls under NAICS code 334412. The need ship date is June 12, 2027, with an original required delivery date of June 6, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special safety and security provisions apply, including a prohibition on intentionally added mercury per NAVSEA 5100-003D, a requirement for CMMC Level 2 Self-Assessment, and compliance with Covered Defense Information standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. All quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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in 2 days

AI Contract Overview

Solicitation SPE7M5-26-T-516W is a total small business set-aside issued by the DLA Land and Maritime Active Devices Division for the procurement of 34 quartz crystal units, identified by NSN 5955-01-099-1684. The contract requires delivery to Robins AFB, Georgia, with a delivery window of 323 days after the award. A critical requirement includes the submission of two units for First Article Testing at Robins AFB within two calendar days of the contract date. Inspection and acceptance will occur at the point of origin. The procurement is subject to stringent regulatory and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while invoicing is processed through the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American Act and Berry Amendment, requiring disclosure for any non-domestic materials used in the production of the units.

General Info

DLA small business set-aside for 34 quartz crystal units delivered to Robins AFB.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

SPE7M5-26-T-516W Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Solicitation

Notice updatedSep 21

The notice title changed. The notice description changed.

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Harold Campbell

contact@example.gov

+1 (555) 000-0000

Full Description

CRYSTAL UNIT,QUARTZ
CRYSTAL UNIT, QUARTZ
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5955-01-099-1684 Quantity: 34 EA Purchase Request: 7010231970QTY: 34 Delivery: 323 days ADO