This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ELECTRICALKIT

Closed

SPE7M1-26-T-378RFederal

Submission Closed10/08/2026, 10:00:00 AM PDT

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

DIBBS

Backplane Assembly and Integration ServicesThe Backplane Assembly and Integration Services subcontract involves the assembly of electronic components onto PCBs for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the execution of SMT and through-hole soldering utilizing pick-and-place machines and reflow ovens, with strict adherence to MIL-PRF-81705 standards for ESD and EMI protection. The final deliverable consists of five fully assembled and tested backplane assemblies to be performed in Tracy, California. To qualify for this project, contractors must maintain ISO 9001:2015 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 requirements. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RETAINER-EJECTOR, ELECT

Solicitation # SPE4A1-27-T-0338

This solicitation, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of eight Retainer-Ejectors for electrical cards (NSN 5998-00-313-5275), identified as critical application items. The contract specifies a need ship date of May 4, 2027, with a final required delivery date of October 20, 2027, delivered FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The items are classified as commercial products and must adhere to strict quality standards, including a zero non-conformance acceptance policy and sampling methods per MIL-STD-1916 or ASQ H1331. Due to the sensitive nature of the electronics, the contractor must utilize DOD-qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items must be handled at approved field force protective work stations and marked according to MIL-STD-129, specifically using special marking code 39 for ESD sensitive devices. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2529

The Defense Logistics Agency Weapons Support Maritime Supply Chain is soliciting the procurement of five backplane assemblies (NSN 5998-01-485-3488) under solicitation SPE7M1-27-T-2529. This small business set-aside is a full and open competition with a required delivery date of August 21, 2026, and a need ship date of April 21, 2026. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Award evaluation is based on price, with a preference for HUBZone small businesses, and requires that the manufacturer's inspection system complies with ISO 9001:2015 or an equivalent standard. Notably, items produced via additive manufacturing are ineligible for award. The contract imposes strict technical and quality requirements, including mandatory compliance with the DLA Master List of Technical and Quality Requirements and specific packaging standards. Preservation and packing must follow Special Packaging Instruction AM12470962 and MIL-STD-2073-1E, with mandatory ESD and EMI protection per MIL-PRF-81705. Marking must adhere to MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 assessment requirements. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--ELECTRONIC COMPONEN

Solicitation # SPRPA127RXA34

Solicitation SPRPA127RXA34, issued by DLA Aviation at Philadelphia, is for the acquisition of electronic components, specifically identified as Critical Application Items (CAI), including NSN 5998-01-474-4622. This procurement is conducted under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation of offerors will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract requires strict adherence to quality and security standards, including ISO9001 and NIST SP 800-171. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments and electrostatic discharge protection. All inspection and acceptance are performed at the origin. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and receiving reports. The contractor must maintain the total equipment baseline configuration for all hardware, software, and firmware, with configuration control maintained by the NAVAIR Program Manager.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRMM126QHE19

This fixed-price solicitation, issued by DLA Mechanicsburg under FAR Part 18 Emergency Acquisitions, seeks the manufacture and delivery of Multi Function Display Shelves (NSN 6625-01-676-5421). The requirement specifies that items must conform to the design represented by Cage Code 53711, reference number 856623. Following Amendment 0001, the total quantity was reduced from 15 to 10 units, with the offer receipt deadline extended to November 20, 2026. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with the government utilizing the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key contractual requirements include physical identification per MIL-STD-130 and preservation and packaging in accordance with MIL-STD-2073-1 or ASTM D3951-18 depending on the destination and urgency. All shipments must comply with ISPM 15 wood packaging standards. The contractor is responsible for inspection and acceptance at the point of origin. Administrative requirements mandate the use of the PIEE-WAWF system for electronic submission of invoices and receiving reports. Additionally, offerors must identify the Original Equipment Manufacturer (OEM) if they are not the manufacturer and maintain active registration in the System for Award Management (SAM).

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM127QKA89

This solicitation, issued by DLA Mechanicsburg for NAVSUP Weapons Systems Support, seeks the manufacture and delivery of one Circuit Card Assembly (NSN 5998-01-079-9759). The item must conform to the design represented by Cage Code 76301 and reference number 72D225718-1001. Award will be granted based on the Lowest Priced Technically Acceptable (LPTA) criteria, with the contracting officer evaluating item, price, and supplier risk via the Supplier Performance Risk System (SPRS). The contractor is responsible for all inspection and acceptance at the point of origin, and the government reserves the right to perform Product Verification Testing at a designated laboratory. Technical requirements include physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073, with specific ESD protection requirements following ANSI/ESD S20.20-2021 where applicable. All invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system. Offerors must be registered in the System for Award Management (SAM) and provide CMMC unique identifiers for information systems processing covered defense information. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number, as refurbished materials are strictly prohibited.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

F-16 Plug-In Unit, Electr

Solicitation # SPRHA4-27-R-0073

Ut DLA Aviation At Ogden

POSTED

DEADLINE

DISPLAY, OPTOELECTRONIC

Solicitation # SPE7M5-27-T-2716

Solicitation SPE7M5-27-T-2716 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 109 optoelectronic displays, identified by NSN 5980-01-271-9925 and WAMCO part number KW-615-17. The contract specifies a delivery timeline of 213 days after order, with the destination of delivery being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both required at the destination, with the government serving as the responsible party for inspection under FAR 52.246-2. The procurement is subject to strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all payment requests and receiving reports. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF

Solicitation # N0010427RNA26

This solicitation, issued by Navsup Weapon Systems Support Mech, seeks the repair and modification of 19 electronic components (NSN 5998-01-625-2221). The procurement is a rated order for national defense under the Defense Priorities and Allocations System. The contractor is required to provide an estimated repair price initially, followed by a firm-fixed price quote after a teardown and evaluation (TD&E) process, which must be completed within 180 days of receiving the carcasses. The award will be based on the lowest aggregate total price, including an option for an increased quantity of up to 100 percent of the original amount. Key technical requirements include strict adherence to electrostatic discharge control standards (ANSI/ESD S20.20) and a mandatory mercury-free requirement for use on submarines and surface ships. The contract specifies a requested repair turn around time (RTAT) of 364 days, with price reductions applied for failure to meet this deadline. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific requirements for Depot Level Repairable (DLR) labeling. Payment and receiving reports are to be processed electronically via the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QTA21

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a Request for Quotation for the repair of one PWA DCI unit. The government is seeking a firm-fixed-price award with a required Repair Turnaround Time (RTAT) of 229 days, though accelerated delivery is encouraged. The award will be made to a single, responsible offeror based on a best-value determination where past performance is weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color-coded ratings. The contractor is responsible for all inspection and testing according to original manufacturer specifications, with Government Source Inspection required. All items must be mercury-free and physically identified per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1 for military distribution, and all payment requests must be processed electronically via the Wide Area Workflow (WAWF) system. The deadline for submission of quotations is December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QSA18

This solicitation, N00104-27-Q-SA18, is a Request for Quote (RFQ) issued by NAVSUP Weapon Systems Support for the repair of an Electronic C/B Card (NIIN 016154676). The Government is seeking a Repair Turnaround Time (RTAT) of 40 days, measured from the physical receipt of the asset to final acceptance. Award consideration is limited to authorized distributors of the original manufacturer. The contract utilizes a fixed-price structure, and the Government reserves the right to implement price reductions for unexcusable contractor delays in meeting the RTAT. The award will be based on a combination of past performance and price, with past performance serving as the primary evaluation factor. Technical requirements include adherence to original manufacturer specifications, MIL-STD-130 for marking, and MIL-STD-2073-1 for packaging. All freight is FOB Origin, with the Navy handling logistics via the Commercial Asset Visibility (CAV) system. Inspection and final acceptance will be performed at the contractor's facility by the Contract Administration Office. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QSD48

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a Request for Quotations for the repair of a Circuit Card Assembly (NIIN 200122289). The government seeks a single award based on the most advantageous offer, with past performance weighted more heavily than price. Offerors must provide a specific Repair Turnaround Time (RTAT), unit price, and total price, and must be authorized distributors of the original manufacturer to be considered for award. The solicitation is currently designated as unreviewed-unrestricted, with a response deadline of November 13, 2026. The contractor is responsible for all inspection and testing according to original manufacturer specifications, with records maintained for 365 days post-delivery. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and ASTM D3951-18 standards. Payment and receiving reports must be processed through the Wide Area Workflow (WAWF) system. While the solicitation mentions both FOB Destination and FOB Origin, it specifies that freight is handled by the Navy via the Commercial Asset Visibility (CAV) system. Government Source Inspection (GSI) is required, and final acceptance will occur at the contractor's facility.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7M1-26-T-378R is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 15 electrical kits. The required items are identified as Silver King Refrigeration Inc. part number 10344-02 under NSN 5998-01-576-9205. Delivery is required within 168 days, with an original required delivery date of February 20, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin for offers, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must include a detailed parts list and any necessary assembly instructions. Technical requirements include compliance with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements mandate the use of Wide Area Workflow for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DoD seeks 15 electrical kits delivered to Tracy, California by February 20, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 10:00:00 AM PDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

ELECTRICALKIT
ELECTRICALKIT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SILVER KING REFRIGERATION INC. 12884 P/N 10344-02
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018495251 0001 EA 15.000
NSN/MATERIAL:5998015769205
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-378R
SECTION B
PR: 7018495251 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.
A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED
WITHIN EACH KIT. IF APPLICABLE, ASSEMBLY NSN/Part Number: 5998-01-576-9205 Quantity: 15 EA Purchase Request: 7018495251QTY: 15 Delivery: 168 days ADO