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

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Electronic Components Assembly (NSN 5998016651958)

Closed

Federal

Submission Closed09/25/2026, 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 # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of one meter, identified by NSN 6625012037942. The required delivery date is October 8, 2026, with a delivery lead time of 20 days. The item is to be delivered FOB Destination to the US Army Prime Power School at Fort Leonard Wood, Missouri, and must be shipped using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7M1-27-U-1066

Solicitation SPE7M1-27-U-1066 is a fixed-price, indefinite-quantity procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical cable test sets, identified by NSN 6625016189784 and Silvertronic Limited part number 905316. The requirement consists of an estimated quantity of 266 units with a delivery timeframe of 71 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. This procurement is not a small business set-aside, and price evaluation will be based on the quotes provided for the estimated annual demand. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and RP001 for palletization. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951, though DLA Master List requirements take precedence. Key quality stipulations include RQ011 for the removal of government identification from non-accepted supplies and RQ035 regarding the potential presence of batteries. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, domestic material restrictions such as the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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

Solicitation # N0010427QDA10

Solicitation N00104-27-Q-DA10, issued by NAVSUP Weapon Systems Support Mech, is a request for the teardown, evaluation, repair, and modification of 30 circuit card assemblies (NIIN 013864016). The government requires a repair turnaround time of 85 days, measured from the physical receipt of the asset to the date of government acceptance. All work must align with the operational and functional requirements of Cage Code 53711 and Reference Number 5598085-29, utilizing original manufacturer specifications and drawings for testing and inspection. Government Source Inspection is mandatory, and all freight is handled as FOB Origin. The award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance weighted more heavily than price. Offerors must provide a quote including unit price, total price, and the proposed repair turnaround time. The contract incorporates strict quality and packaging standards, including MIL-STD-2073 and MIL-STD-129, and requires the use of the Wide Area Workflow system for combo invoicing and receiving. Compliance with the Buy American program, CMMC cybersecurity requirements, and specific security prohibitions is mandatory. Quotations are due by November 16, 2026.

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Solicitation # N0010427QQA15

This solicitation, issued by NAVSUP Weapon Systems Support (NAVSUP-WSS), seeks a single award for the teardown, evaluation, repair, and modification of electronic components (NSN 5998-01-005-8936). The government requires a Repair Turnaround Time (RTAT) of 50 days, measured from the physical receipt of the asset to the date of government acceptance. The contract is structured as a fixed-price agreement for an initial quantity of two units, with an option for the government to increase the quantity by up to 100 percent within 365 days. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Key technical requirements include Government Source Inspection (GSI), adherence to MIL-STD-130 for physical identification, and packaging compliance with MIL-STD-2073. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Additionally, the offeror must meet specific regulatory standards, including Buy American certifications, CMMC cybersecurity maturity requirements, and the provision of Material Safety Data Sheets for any hazardous materials involved in the repair process.

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Solicitation # SPRMM126QKJ07

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SPRMM1 DLA Mechanicsburg

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Solicitation # SPRMM126QKJ18

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a small business small purchase request for the acquisition of an electronic component identified by NIIN 013268724. The procurement is being conducted under emergency acquisition authority with a delivery requirement of ASAP and FOB Destination. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, and offers involving additive manufacturing or unauthorized alternate products will not be evaluated. The contractor is responsible for all inspection and quality assurance at the origin, ensuring compliance with ISO 9001 and MIL-I-45208. Strict material requirements are in place, specifically prohibiting the use of metallic mercury or mercury contamination due to the component's intended use on submarines and surface ships. Physical identification must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific electrostatic discharge protections per ANSI/ESDS 20.20-2021. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M2-27-T-0635

Solicitation SPE7M2-27-T-0635 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of a Circuit Card Assembly, identified by NSN 5998-01-653-4558 and Rockwell Automation part number 1769-L30ER. The requirement is a total small business set-aside under NAICS code 334412. Delivery is required within 167 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically incorporating RA001, RP001, RC001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, DFARS restrictions on covered telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

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Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

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MODULE,TEMP ALARM — 5998016834654 — N0010427QBB99

Solicitation # N0010427QBB99

This solicitation, number N0010427QBB99, is a request for quotation for the supply and repair of the Module, Temp Alarm (NIIN 016834654). The procurement is managed by the Navsup Weapon Systems Support Mech agency and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contractor is required to adhere to Technical Data Package version 002 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous materials. The contract mandates strict adherence to export controls (NOFORN), the exclusion of mercury, and cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

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Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Circuit Card Assembly (NSN 5998-01-588-7279)This subcontract involves the procurement of one Circuit Card Assembly to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the technical specifications of NSN 5998-01-588-7279 and ensuring full compliance with DLA Packaging Requirements RP001. Managed by the Department of Defense under NAICS code 334412, the contract specifies that delivery of the physical assembly will be handled via Government-Arranged Transportation through the First Destination Transportation program. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the manufacture or sourcing of three electronic components assemblies under NSN 5998016651958 for the Department of Defense Nuclear Reactor Program. The supplier must produce the assemblies according to specific technical data drawings and apply bare item markings in accordance with technical specifications. Compliance with DLA Master List requirements RA001 and RQ001 is mandatory, and the supplier must adhere to NAVAR Aircraft Launch and Recovery Equipment traceability standards. The final deliverables are to be shipped to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 334412. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

General Info

Manufacture three electronic components for DoD Nuclear Reactor Program delivered to DLA San Joaquin.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-6853.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ELECTRONIC COMPONENTS

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 14

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies electronic components assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources assembly NSN 5998016651958 per technical data drawings, applying bare item markings IAW technical specifications. Adheres to DLA Master List requirements RA001 and RQ001. Must meet NAVAR Aircraft Launch & Recovery Equipment traceability requirements. Delivers 3 units to DLA Distribution San Joaquin.