This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F-16 Circuit Card Assembly

Closed

SPRHA4-26-R-0133Federal

Submission Closed08/01/2026, 05:59:00 AM UTC

Contract Overview

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

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Solicitation # N0010426QYAJB

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Solicitation # N0010426QYAF8

Solicitation N0010426QYAF8, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-616-3772). The procurement requires strict adherence to Technical Data Package version 002 and mandates that the supplier maintain a quality system compliant with ISO 9001 or MIL-I-45208. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict mercury-free mandate for use on submarines and surface ships. The contract includes an option for additional quantities up to 100 percent for 365 days after receipt of the order. The government will evaluate offers based on the Supplier Performance Risk System, focusing on item, price, and supplier risk, while prioritizing U.S.-made or qualifying country end products. Award consideration is limited to original equipment manufacturers or authorized distributors who can provide a signed letter of authorization. Deliverables must be marked per MIL-STD-129 and packaged according to MIL-STD-2073-1, with specific packing levels based on the destination. Inspection and acceptance will occur at the origin, and all payment requests must be processed electronically through the Wide Area Workflow system. Following two amendments, the final response deadline for offers is October 28, 2026.

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Solicitation # N0010426QYAES

Solicitation NO0104-26-Q-YAES is a small business set-aside request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Mech, for the manufacture and delivery of circuit card assemblies (NSN 5998-01-577-3862). The required items must conform to the design represented by Cage Code 03538 and reference number 77C733426G1, utilizing TDP Version 002. Key technical requirements include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent corrosion and toxicity on submarines and surface ships. The contract specifies a delivery timeline of 180 days with FOB Destination terms and requires a one-year warranty from the date of delivery. The procurement process includes several critical compliance and quality standards. Items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific labeling requirements for Depot Level Repairable items. Inspection and acceptance will occur at the origin, with the contractor holding primary responsibility for quality assurance. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on OEM letterhead. Evaluation of quotes will be based on Supplier Performance Risk System assessments, focusing on item, price, and supplier risk. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # N0010426QYAF9

Solicitation N00104-26-Q-YAF9, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the manufacture and delivery of a circuit card assembly, identified by NSN 5998-01-680-8202 and Cage Code 03538. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense. The government maintains an option to order an additional quantity of up to 100 percent of the original order at the same price for 365 days after receipt of order. The closing date for the receipt of offers has been extended to November 05, 2026. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Supplies must be mercury-free and packaged according to MIL-STD-2073-1 and marked per MIL-STD-129. Delivery is required within 180 days, FOB Destination, with inspection and acceptance occurring at the origin. A one-year warranty from the date of delivery is required for these noncomplex supplies. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered for award. Invoicing and payment will be processed electronically via Wide Area Workflow.

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Solicitation # SPRPA127QZA36

Solicitation SPRPA1-27-Q-ZA36 is a request for the procurement of five circuit card assemblies (NSN 5998-01-728-8235) for the Department of Defense, issued by the DLA Aviation office in Philadelphia. This is a critical application item and a critical safety item, requiring strict adherence to quality management standards such as AS/EN/JISQ 9100. The government will make a single award based on a trade-off between past performance and price, with past performance weighted as the more important factor. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. The procurement mandates the delivery of newly manufactured spares only; refurbished or repaired materials are ineligible for award. Offerors must be government-approved sources of supply, and authorized distributors must provide a letter on the source's letterhead at the time of proposal submission. All items must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with inspection and acceptance occurring at the origin. Payment will be processed electronically through the Wide Area Workflow system. Proposals are due by November 6, 2026, and must be submitted to the primary point of contact, Naseem Aoun.

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Solicitation # N0010426QYAEQ

This solicitation, issued by NAVSUP Weapon Systems Support, is for the manufacture and procurement of a circuit card assembly under NAICS code 334412. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The government maintains an option to order an additional quantity of up to 100 percent for 365 days after receipt of the order at the same price. The resultant award will be issued bilaterally, requiring written acceptance from the contractor. Key technical requirements include strict adherence to electrostatic discharge control standards and a total prohibition of metallic mercury contamination, as the items are intended for use on submarines and surface ships. Quality assurance must comply with MIL-I-45208 or ISO 9001 standards, and the contractor is responsible for all inspection requirements. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM to be considered. The solicitation closing date was extended via Amendment 0001 to September 23, 2026.

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Solicitation # N0010426QYAGD

Solicitation N0010426QYAGD, issued by the Department of the Navy's NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is a fixed-price request for quotations for the teardown, evaluation, repair, and potential modification of two circuit card assemblies (NSN 5998-01-577-3866). The contract includes an option for an additional quantity up to 100 percent of the initial requirement. The requested repair turn around time is 39 days, with delivery terms set as FOB Destination. The government will evaluate offers based on the Supplier Performance Risk System, considering item, price, and supplier risk, as well as the country of origin. Technical requirements mandate that all repair work meet the operational and functional standards of Cage Code 03538 and Reference Number 77C733428G2. Contractors must adhere to ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-130 for physical identification. Packaging must comply with MIL-STD-2073-1 and MIL-STD-147, with specific labeling requirements for Depot Level Repairable items. Quality assurance is the contractor's responsibility, though the government reserves the right to perform inspections. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

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DEADLINE

in 3 months

AI Contract Overview

This solicitation, numbered SPRHA4-26-R-0133, sought to establish a five-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for the procurement of F-16 Circuit Card Assemblies identified by NSN 5998-01-555-5340. The requirement was issued by the Department of Defense through the DLA Aviation office at Hill Air Force Base, Utah, and was restricted to U.S.-based contractors, specifically qualified sources BAE Systems (CAGE 94117) and InDesign LLC (CAGE 1UQ09). The contract was structured with multiple line items specifying quantity ranges per order, with pricing to be submitted for each range without a stated unit price or total contract ceiling. The ordering period consisted of five discrete 365-day periods beginning upon award, with deliveries to be made F.O.B. origin to the DLA Distribution Depot Hill at Hill AFB, and early or partial shipments permitted without added cost to the government. The contracting process followed sealed bid and negotiated procedures under DPAS rating DO:A1, with price being the dominant, if not sole, evaluation factor, and all other factors deemed significantly less important. Compliance with stringent military and federal standards governed all aspects of performance, particularly packaging, labeling, and quality assurance. Contractors were required to adhere to MIL-STD-2073-1, MIL-STD-129R, ASTM-D-3951, and AFMC Form 158 for packaging and marking, including proper use of Code 39 barcodes, DD Form 1574 tags, and specific container identification. Supply chain traceability was mandatory, with documentation covering part numbers, CAGE codes, manufacturers, intermediaries, and batch identifiers required upon request within three business days. Inspections and testing records, including material certifications, test reports, and manufacturing process sheets, had to be retained and provided to the government. Cybersecurity obligations under DFARS 252.204-7012 applied to safeguard covered defense information, and Controlled Unclassified Information (CUI) had to be handled accordingly. The contract incorporated numerous FAR and DFARS clauses addressing payments, changes, termination, subcontracting, labor standards, anti-trafficking, small business subcontracting plans with Alternate I, and tax compliance. Offerors were required to maintain current SAM registration and submit representations and certifications