ELECTRONIC COMPONEN

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the full manufacture and assembly of five Circuit Card Assemblies for prime contractors supporting DLA Mechanicsburg projects. The work must be performed according to Cage Code 1EG52 and reference ROF61205/4, with all assemblies marked in compliance with MIL-STD-130, REV N. The selected provider is required to utilize SMT and through-hole equipment and maintain strict ESD protection protocols to deliver five completed and tested units. Eligible candidates must be an OCM/OEM, a QPL/QML source, or an authorized distributor holding CMMC Level 1 certification. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg. Responses are due by November 27, 2026.

POSTED

DEADLINE

Solicitation # N0010426QQA90

POSTED

DEADLINE

Solicitation N0010426QQA90, issued by the Navsup Weapon Systems Support Mech, is a request for the manufacture and procurement of a Circuit Card Assembly. The requirement specifies that the item must conform to the design represented by Cage Code 53711, reference number 6166858, and must be physically identified in accordance with MIL-STD-130, Rev N. The contract is issued as a buy, with the resulting award to be executed bilaterally. All freight is designated as FOB Origin, and accelerated delivery is encouraged. Government source inspection is required, and the contractor is responsible for maintaining all inspection records for 365 calendar days following final delivery. Offerors who are not the original equipment manufacturer must provide official authorization from the OEM to be considered for award. The solicitation incorporates various federal regulations, including the Buy American-Balance of Payments Program and Small Business Subcontracting plans. Packaging must comply with MIL-STD 2073. While the initial response deadline was listed as February 1, 2027, Amendment 0002 has extended the deadline for the receipt of offers to 4:30 PM local time on April 30, 2026. All proposals must be submitted to the NAVSUP office in Mechanicsburg, Pennsylvania, and must include acknowledgment of all amendments.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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.

Solicitation # SPRMM126QGF14

POSTED

DEADLINE

Solicitation SPRMM1-26-Q-GF14, issued by NAVSUP Weapons Systems Support for the Department of Defense, is a request for the manufacture and delivery of one Multi-Purpose Serve (NSN 5998-01-705-5773). The procurement is a fixed-price effort requiring the contractor to adhere to strict quality assurance and physical identification standards, specifically MIL-STD-130 Rev N. While drawings and technical data are unavailable, the item must match the design represented by Cage Code 4NCQ6. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code, and authorized distributors must provide signed proof of authorization on company letterhead. Quotes must remain valid for 60 days and may require an informal cost breakdown to determine fair and reasonable pricing. The contract mandates rigorous packaging and marking protocols per MIL-STD-2073 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments and electrostatic discharge protection where applicable. Inspection and acceptance are conducted at the source, and the contractor is responsible for maintaining inspection records for 365 days post-delivery. Administrative requirements include the mandatory use of PIEE-WAWF for the electronic submission of combined invoice and receiving reports. Evaluation of offers will be based on the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

Solicitation # SPRMM127QKA49

POSTED

DEADLINE

Solicitation SPRMM127QKA49, issued by NAVSUP Weapon System Support for the Department of Defense, seeks the manufacture and delivery of five Circuit Card Assemblies (NSN 5998-20-007-0323). The required items must conform to the design represented by Cage Code 1EG52, reference number ROF61205/4. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government utilizing the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Offerors who are not the Original Equipment Manufacturer (OEM) must identify the OEM and their associated CAGE code. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Specific requirements include electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the origin. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic submission of invoices and receiving reports. Additionally, the solicitation specifies a CMMC Level 1 self-certification requirement and prohibits the procurement of assemblies manufactured, assembled, or delivered from a Covered Nation.

Solicitation # SPRMM126RHB33

POSTED

DEADLINE

Solicitation SPRMM126RHB33 is a firm-fixed-price procurement issued by DLA Mechanicsburg for the manufacture of Module Assembly, Rim (NSN 5998-01-625-8080). The requirement is unrestricted and has undergone several amendments, ultimately increasing the total quantity to 37 units and extending the offer due date to January 29, 2027. 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. The contract mandates strict adherence to quality and security standards, requiring contractors to maintain a Secret level security clearance in accordance with DD Form 254 and comply with ANSI/ESD S20.20 for electrostatic discharge control. All deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 and MIL-STD-129. Inspection is conducted at the origin by the Contract Administration Office, and the contractor must maintain inspection records for 365 days post-delivery. Administrative requirements include the electronic submission of receiving reports and invoices through the Wide Area WorkFlow system.

F-16 Circuit Card Assembly

POSTED

DEADLINE

Solicitation # SPRHA4-27-R-0952

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Solicitation # N0038327QAA13

Solicitation N00383-27-Q-AA13, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of various printed circuit boards and assemblies. The scope includes five specific line items, including printed circuit boards and circuit card assemblies with NSNs 5998-01-512-3463, 015123482, 015215180, 1680-01-619-4547, and 5998-01-620-1746. The objective is to return these assets to a Ready for Issue condition. The government intends to make a single award based on a combination of price and past performance, with past performance weighted as the more important factor. The contractor is responsible for providing all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Key performance requirements include adherence to Repair Turnaround Times and the use of the Commercial Asset Visibility system for reporting. Quality standards are rigorous, requiring compliance with ISO 9001/SAE AS9100 and specific calibration standards such as ANSI/NCSL Z540.3. The contract includes detailed provisions for Beyond Economical Repair and Over and Above Repair determinations, both of which require written concurrence from DCMA. Packaging must meet MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed electronically through the Wide Area Workflow system.

334412 - Bare Printed Circuit Board Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 30 days

AI Contract Overview

This contract involves the procurement of a Variable Bandwidth Filter Control Board Assembly, with specific part numbers 2232194-001 and 2232194-002, designated for use in fiberglass F-16 aircraft components. The contract specifies a single unit purchase, with delivery scheduled on or before August 31, 2026, to Hill Air Force Base in Utah. Additionally, the contract includes a counterfeit prevention plan, which must be delivered within 30 calendar days after the award of the contract, indicating a focus on quality assurance and counterfeit mitigation measures. The solicitation is managed electronically and is issued by the Department of Defense through the Utah DLA Aviation Office, with a response deadline of January 6, 2025. The NAICS code 334412 indicates the contract pertains to electronic component manufacturing, emphasizing the specialized nature of the procurement. The contract's scope is supported by detailed documentation, including visual and technical references related to supply requirements and site conditions, although these pertain to unrelated projects such as equipment supply for the U.S. Army Corps of Engineers and demolition work at Littleville Lake. The primary focus remains on acquiring critical electronic components and ensuring counterfeit prevention, underscoring the importance of quality control and timely delivery for military aircraft maintenance and upgrade programs. The contract emphasizes electronic procurement procedures, highlighting streamlined acquisition processes for specialized defense-related electronic components.

General Info

Procurement of F-16 filter control board due by August 31, 2026, with counterfeit prevention plan.

Agency

Department Of Defense → Ut DLA Aviation At Ogden

NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

FD2020-25-00185 - Electronic Components Data Requirements

specifications

High

SPRHA4-25-Q-0185-0001 Amendment

amendment

High

SPRHA4-25-Q-0185 - Electronic Component Filter Control Board

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedDec 5

Solicitation

Response DeadlineJan 6

Deadline has passed

Submission Closed

01/06/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ut DLA Aviation At Ogden

Contacts1 person available

OfficeHILL AIR FORCE BASE, UT, 84056-5820, USA

Organization / Agency

Department Of Defense → Ut DLA Aviation At Ogden

Office AddressHILL AIR FORCE BASE, UT, 84056-5820, USA

Contacts

Michelle Parker

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20202500185

Line Item: 0001

NSN: 5998012824277WF ELECTRONIC COMPONEN

P/N: 2232194-001, P/N: 2232194-002,

Description: Variable Bandwith Filter Control Board Assy

Supp. Description: Fiberglass F-16

Quantity: 1.0000 EA

Applicable to: None

Delivery: 31 AUG 2026 On or Before

Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734.

Quantity: 1.00

Unit of Issue: EA

PR Number(s): FD20202500185

Line Item: 0002

Data

Description: Counterfeit Prevention Plan

Quantity: 1.0000 LO

Delivery: *30 Calendar Days *ARO Contract

Destn: 1423,, , - .

Quantity: 1.00

Unit of Issue: LO

Duration of Contract Period: See Delivery Schedule

Electronic procedure will be used for this solicitation.

To: BAE SYSTEMS INFORMATION AND ELECTRO, SAN DIEGO, CA.,92127-1874.

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334412

Closed

Federal

59--PRINTED WIRING BOAR

Solicitation # SPE7M525T4726

Solicitation # SPE7L325T3585

POSTED

CLOSED

59--NRP,CHARGER VENTS A

Solicitation # SPE7M525Q0006

POSTED

CLOSED

59--CIRCUIT CARD ASSEMB

Solicitation # N0038325QA051

POSTED

CLOSED

Solicitation # N0010425QXA93

POSTED

CLOSED

Navsup Weapon Systems Support Mech

POSTED

CLOSED

Solicitation # N0038325QP025

Circuit Card Assembly (CCA) Manufacturing and Supply

POSTED

CLOSED

Solicitation # SPE7M525T4644

POSTED

CLOSED

59--ELECTRONIC COMPONEN

SOURCES SOUGHT-CIRCUIT CARD ASSEMBLY 1 NSN LTC CM24317004

POSTED

CLOSED

Solicitation # cm24317004

59--WRA-TCAS PROCESSOR,, IN REPAIR/MODIFICATION OF

POSTED

CLOSED

Solicitation # N0038325QH014

Solicitation # N0010425QQA60

POSTED

CLOSED

Navsup Weapon Systems Support Mech

POSTED

CLOSED

59--CIRCUIT CARD ASSEMB

Solicitation # SPE7M525T1791