This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRONIC COMPONENTS

Closed

SPE7M1-26-T-315GFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

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

Federal

Circuit Card Assembly (NIIN: 013255564) Supplier

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QEJ29

This pre-solicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support Mech, is for the procurement of four Backplane Assemblies under NSN 7H-5998-016880503. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. This opportunity is designated as a Total Small Business Set Aside. While this notice is not a formal request for competitive proposals, interested sources may submit capability statements or quotations within 45 days of publication, or within 15 days if proposing a commercial item. Final award is contingent upon the offeror meeting all qualification requirements per FAR 52.209-1. The solicitation is managed by Rebecca Aglow at the Mechanicsburg, Pennsylvania office.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QGG53

This fixed-price solicitation, issued by NAVSUP Weapons Systems Support under DLA Mechanicsburg, seeks the manufacture and delivery of an electronic counter (NSN 015885536). Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is defined by compliance with solicitation instructions and the absence of exceptions to the terms. The procurement requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Delivery is requested as soon as possible to designated facilities in Pennsylvania and California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for item identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance are conducted at the origin. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. The solicitation also incorporates specific regulatory requirements, including the Buy American Act, security prohibitions under Class Deviation 2026-O0025, and safeguarding of covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGG55

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and supply of a Circuit Card Assembly (NIIN 015494572) under CLIN 0001. The procurement is conducted as a fixed-price contract with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The contractor is responsible for all inspection and quality assurance, which must comply with MIL-I-45208 or ISO 9001/9002 standards, with inspection and acceptance occurring at the origin. All items must be physically identified per MIL-STD-130 and soldered according to IPC J-STD-001 Class 3. Additive manufacturing is strictly prohibited for this requirement. Key administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific electrostatic discharge protection required for sensitive items. Offerors must provide their CAGE code and, if acting as a distributor, provide signed proof of authorization from the original equipment manufacturer. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific security prohibitions. Delivery is required as soon as possible (ASAP) on an FOB Origin basis.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGF65

Solicitation SPRMM1-26-Q-GF65, issued by DLA Mechanicsburg, is a fixed-price request for the manufacture and delivery of a Wiring BD Assy (NIIN 016329279). The contract requires the assembly to conform to specific design reference numbers from designated Cage Codes and be physically identified per MIL-STD-130. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will also utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key operational requirements include delivery as soon as possible (ASAP) and the use of PIEE-WAWF for electronic invoicing and receiving reports. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Packaging must adhere to MIL-STD-2073, and marking must comply with MIL-STD-129. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. The contract incorporates various regulatory standards, including the Buy American Act, cybersecurity safeguarding for covered defense information, and specific prohibitions regarding telecommunications equipment and the Xinjiang Uyghur Autonomous Region.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGF87

Solicitation SPRMM1-26-Q-GF87 is a fixed-price requirement issued by DLA Mechanicsburg for the manufacture and supply of a circuit card assembly, identified by NIIN 013255564 and Cage Code 49956. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Delivery is required as soon as possible (ASAP) with FOB Destination terms, shipping to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The contractor is responsible for all inspection and quality assurance, ensuring the assembly is mercury-free and physically identified per MIL-STD-130. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 for shipment labeling. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and all submissions must be supported by full traceability documentation. The procurement is subject to Buy American and Free Trade Agreements regulations and requires registration in the System for Award Management (SAM).

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABM

This solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the repair of four Circuit Card Assemblies (NIIN: 010247852). The requirement is processed under Emergency Acquisition Flexibilities and will be awarded to a single offeror based on a best-value determination where past performance is considered more important than price. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-461 for electromagnetic interference, and ANSI/ESD S20.20 for electrostatic discharge control. Additionally, the material must be mercury-free, and any offeror who is not the Original Equipment Manufacturer must provide a signed letter of authorization as an authorized distributor. The contract mandates a delivery timeframe of 30 days with shipping terms set as FOB Destination to Hamilton Sundstrand Corporation in San Dimas, California. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act, CMMC cybersecurity certification, and the maintenance of inspection records for 365 days following final delivery. The award will be DPAS DO certified for national defense, and the resulting agreement will be bilateral, requiring written acceptance from the contractor prior to execution.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKJ07

This fixed-price solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-542-3876). The item must conform to the design represented by Cage Code 51435, reference number 433D3033-2. Award evaluations will be based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be the Original Equipment Manufacturer (OEM) or an authorized distributor capable of providing full supply chain traceability; refurbished materials are strictly prohibited. The solicitation deadline has been extended to October 9, 2026. Key technical and quality requirements include compliance with MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and a strict prohibition on metallic mercury contamination. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports, and compliance with CMMC Level 1 self-certification and cybersecurity safeguarding standards for covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGG54

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of the BRIDGE RLS, BENCHTO (NIIN 017362629), adhering to the design specifications of Cage Code 7ZXR5 and reference number E4980BL-052. The procurement is conducted under the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the lowest-priced offer that meets all technical requirements and takes no exceptions to the solicitation terms. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship on company letterhead and identify the OEM's CAGE code and part number. Refurbished materials and items produced via additive manufacturing are strictly prohibited. The contract mandates strict quality and compliance standards, including physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance will occur at the source (origin). All invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American and Free Trade Agreements programs, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to ISPM 15 for wood packaging materials. Contractors are required to maintain inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Keysight Circuit Card AssemblyThis subcontract involves the procurement of one Keysight Technologies Inc Circuit Card Assembly, part number 5087-7738 and NSN 5998-01-737-0998, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project is categorized under NAICS code 334412 and will be performed in New Cumberland, Pennsylvania. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements (RA001), the Buy American Act, and the Berry Amendment. Additionally, the contract mandates adherence to DFARS 252.204-7012 standards for the delivery of the completed assembly. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1414

Solicitation SPE4A5-27-T-1414 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four motional pickup transducers, identified as part piece number 704-8753269-F6 and NSN 6695-01-737-0916. The components must be manufactured in accordance with TDP Rev A Gen 1, specifically basic drawing 53711 8753269 (Revision A, 06/12/2019) and reference drawing OUYB4 286657 (Revision A, 04/25/2025). The need ship date is April 6, 2027, with an original required delivery date of September 5, 2027. Delivery is set as FOB Destination Other, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. Evaluation preferences are available for certified HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1046

Solicitation SPE7M1-27-T-1046 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for one Circuit Card Assembly, identified by NSN 5998-01-737-0998 and Keysight Technologies Inc part number 5087-7738. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of September 3, 2027. The delivery timeline is specified as 308 days after award, with shipping terms set as FOB Origin. The procurement is governed by NAICS code 334412 and incorporates stringent technical and quality requirements from the DLA Master List. Key compliance mandates include MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The contract also enforces the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area Workflow system. Offerors must submit quotations by October 29, 2026, and certify compliance regarding covered telecommunications equipment and domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of one electronic component assembly, specifically Ford Motor Craft part number LC3Z-12A650-KANP, identified by NSN 5998-01-699-5346. The order is managed under solicitation number SPE7M1-26-T-315G with a required delivery date of June 29, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality requirements as defined in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. All shipments must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a zero percent quantity variance and requires compliance with RP001 packaging requirements for procurement.

General Info

DoD procurement of electronic component LC3Z-12A650-KANP for delivery by June 29, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-315G Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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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

ELECTRONIC COMPONENTS ASSEMBLY
ELECTRONIC COMPONENT
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
FORD MOTOR CRAFT 01637 P/N LC3Z-12A650-KANP
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 7018068067 0001 EA 1.000
NSN/MATERIAL:5998016995346
DELIVERY (IN DAYS):0293
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-26-T-315G
SECTION B
PR: 7018068067 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/29/2027 Original Required Delivery Date:06/29/2027
SPE7M1-26-T-315G NSN/Part Number: 5998-01-699-5346 Quantity: 1 EA Purchase Request: 7018068067QTY: 1 Delivery: 293 days ADO