This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DLA Maritime, NSN-5998-01-705-0456

Closed

SPRMM1-26-Q-HB94Federal

Submission Closed07/22/2026, 08:30:00 PM UTC

Contract Overview

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

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This procurement involves the supply of five printed wiring boards, identified by the NSN 5998016449383, with delivery to the DLA Distribution facility within 168 days after award. The contract specifies that the approved source for this item is 06RP6 DC-012711-01. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link, with no hard copies, specifications, plans, or drawings available for review. All responsible sources are encouraged to submit their quotes electronically by the deadline of December 8, 2025, and submissions received on time will be considered for award. The contract falls under the NAICS code 334412, which pertains to printed circuit board manufacturing, and is managed by the Defense Logistics Agency Land and Maritime in Columbus, Ohio. Interested parties can direct questions via email to the designated contact, with further details available through the provided online portal. The overall scope emphasizes a straightforward procurement process for a small quantity of printed wiring boards, with emphasis on timely submission and adherence to the specified delivery schedule.

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Solicitation # N0010426QED44

Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.

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AI Contract Overview

The solicitation SPRMM1-26-Q-HB94, issued by DLA Mechanicsburg under the Department of Defense, seeks quotations for two specialized computer components: CCA, COMPUTER, VME, MC (NSN 5998-01-705-0456) and CCA, VME, ICAS W/S (NSN 5998-01-706-2171), both designated under NAICS code 334412. Performance is required in Orlando, Florida, with delivery expected ASAP under FOB Destination terms, and all items must conform to the design specifications referenced by Cage Codes 16331 and 63A17013561, as well as applicable DODISS and DID standards accessible via the DODSSP website. The contract mandates adherence to rigorous packaging and marking standards per MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESDS protection per ANSI/ESD S20.20-2021, preservation levels based on shipment type (Level A for surface, Level B for air and freight), and detailed labeling protocols including Procurement Instrument Identifiers, CLINs, SubCLINs, and DLR-specific yellow-on-blue labels for items with COG Code “7” or even-numbered prefixes. Palletization must comply with MIL-STD-147 and ANSI MH1-2016, using standardized pallet types based on weight thresholds. Inspection and acceptance occur at origin, with the contractor responsible for implementing all quality controls within their overall inspection system and ensuring compliance with FAR 52.246-2. All offers must be submitted via mail, fax, or electronic methods by the deadline of June 24, 2026, and include current catalog data, a commercial item statement, and recent pricing history to demonstrate fair and reasonable pricing. The solicitation is automated and applies deviation clauses including DEV 2026-00029 for simplified acquisition terms and DEV 2026-00025 for security-related requirements. The contract incorporates extensive cybersecurity mandates, requiring compliance with NIST SP 800-171 for safeguarding Controlled Unclassified Information and immediate reporting of cyber incidents through the DIBNET portal, with these requirements flowed down to subcontractors supporting critical