This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOLDER, ELECTRICAL C

Closed

SPE7M1-26-T-320AFederal

Submission Closed09/10/2026, 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

Multi-Purpose Serve OEM ManufacturerThis subcontract opportunity, managed by the Department of Defense through DLA Mechanicsburg, requires the manufacture and supply of one Multi-Purpose Serve unit for prime contractors. The selected provider must be the Original Equipment Manufacturer or an authorized distributor capable of precision manufacturing according to Cage Code 4NCQ6 and reference SB-990179-AM. All units must adhere to MIL-STD-130 for physical identification marking and utilize proprietary tooling and materials to ensure design specifications are met. The procurement falls under NAICS code 334412 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. The final deliverable for this contract is one fully completed Multi-Purpose Serve unit.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QKG67

Solicitation SPRMM1-26-Q-KG67, issued by DLA Mechanicsburg, is a small business set-aside request for quotations for the manufacture and procurement of Circuit Card Assemblies (NSN 5998-01-312-8516). The items must conform to the designs represented by Cage Codes 3SDB5 and 937E343G1 and must be physically identified according to MIL-STD-130, Rev N. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government evaluating item, price, and supplier risk via the Supplier Performance Risk System (SPRS). Following several amendments to the closing date, the final solicitation close date is October 28, 2026. The contract mandates strict adherence to ISO9001 higher-level quality standards, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073, and all shipping containers must be marked per MIL-STD-129. Delivery is required within 30 days of award on a FOB Destination basis. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM's CAGE code and part number in their submission. No technical drawings are available for this item.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QQA90

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.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGF14

Solicitation SPRMM1-26-Q-GF14, issued by NAVSUP Weapons Systems Support through DLA Mechanicsburg, seeks the procurement of one unit of a Multi-Purpose Serve (NSN 7HH 5998-01-705-5773). The requirement is for the manufacture of the item based on the design represented by Cage Code 4NCQ6, reference number SB-990179-AM. Offerors must provide a 60-day quote validity and, if not the original equipment manufacturer, must identify the OEM and their CAGE code. Consideration for award is limited to authorized distributors, who must provide signed proof of authorization on company letterhead. The government will evaluate quotations based on Supplier Performance Risk System (SPRS) assessments, focusing on item, price, and supplier risk, while explicitly prohibiting the use of additive manufacturing unless authorized. The contract mandates strict adherence to quality and packaging standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and ASTM D3951-18. Inspection and acceptance are conducted at the source per DLA Procurement Note E06, with the contractor maintaining all inspection records for 365 days post-delivery. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include electronic submission of combined invoices and receiving reports via PIEE-WAWF and compliance with various FAR and DFARS clauses regarding small business representations, security prohibitions, and the Buy American Act. No technical drawings are available for this item, and any changes in design or part numbers require written approval from the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM127QKA49

Solicitation SPRMM127QKA49 is a fixed-price requirement issued by NAVSUP Weapon Systems Support for the manufacture and delivery of five circuit card assemblies. The items must conform to the design represented by Cage Code 1EG52, reference number ROF61205/4, and must be physically identified according to MIL-STD-130. The procurement is conducted under SEPA-EAF authority, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors or the original equipment manufacturer, and they are required to provide CAGE codes and OEM identification if they are not the manufacturer. The contract mandates strict quality and security standards, including CMMC Level 1 self-certification and compliance with the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073, with specific requirements for electrostatic discharge protection and DLR labeling. Inspection and acceptance will occur at the origin. All invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk during the award process.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126RHB33

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.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0038327QAA13

This solicitation, issued by NAVSUP Weapon Systems Support, seeks a contractor to perform the overhaul, upgrade, repair, testing, and inspection of various circuit card assemblies, including items with NSNs 5998-01-512-3463, 015123482, 015215180, 1680-01-619-4547, and 5998-01-620-1746. The primary objective is to return these assets to a Ready for Issue condition. The contract specifies a one-year induction period from the date of award, with final inspection and acceptance occurring at the origin. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 for calibration. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Key operational requirements include the use of SAE-AS22759 series wire and compliance with MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The contract includes specific provisions for Beyond Economical Repair and Over and Above Repair determinations, both of which require DCMA concurrence. Invoicing and payment will be managed electronically through the Wide Area Workflow system. BAE Systems Controls Inc. is identified as a source for certain circuit card assembly repairs.

Navsup Weapon Systems Support

POSTED

DEADLINE

ELECTRONIC COMPONEN — 5998016746980 — SPRMM127QKA52

Solicitation # SPRMM127QKA52

Solicitation SPRMM1-27-Q-KA52, issued by the Department of the Navy via NAVSUP Weapons Systems Support, seeks the manufacture and supply of one electronic component identified by NIIN 016746980. The item must conform to the design represented by Cage Code 04JN4, reference number A0091563. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer under LPTA criteria. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. The evaluation process incorporates the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict quality and safety standards, including a total prohibition of metallic mercury and mercury contamination for use on submarines and surface ships. Physical identification must follow MIL-STD-130, and packaging must adhere to MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Inspection and acceptance are conducted at the origin, with the contractor maintaining all inspection records for 365 days post-delivery. Administrative requirements include electronic invoicing and receiving reports through the PIEE-WAWF system. The procurement is subject to various federal regulations, including Buy American certificates, cybersecurity safeguarding under DFARS 252.204-7012, and specific hazardous material labeling requirements.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Specialized PCB Fabrication (NSN 5998016434816)This subcontract involves the fabrication of five Printed Circuit Boards for the DLA Weapons Support Active Devices Division under the Department of Defense. The manufacturer must produce the boards in strict accordance with the technical drawings and material specifications for NSN 5998016434816, with a specific requirement that no mercury be intentionally added during the process. To qualify, the contractor must possess fabrication equipment capable of meeting military-grade specifications and maintain a CMMC Level 2 Self-Assessment. The project is categorized under NAICS code 334412, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Circuit Card Assemblies (NSN 5998-01-736-8074)This subcontract through the DLA Weapons Support Maritime Supply Chain requires the delivery of 100 Circuit Card Assemblies under NSN 5998-01-736-8074. The contractor is responsible for manufacturing or sourcing these units according to Harting part number 09 14 012 3101 or Federal Equipment Co part number 7A20071. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026. Strict adherence to quality and regulatory standards is mandatory, including the DLA Master List, MIL-STD-2073-1E, and MIL-STD-129 for packaging. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment, NIST SP 800-171 for cybersecurity, and the Buy American Act. The final deliverable consists of 100 fully packaged units meeting all specified technical and safety requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract, identified as SPE7M1-26-T-320A, is for the procurement of one electrical card holder, part number 5336330-002 by Corland Co, under NSN 5998012941475. The order is managed by the Department of Defense Maritime Supply Chain and requires delivery within 20 days. Inspection and acceptance are set at the point of origin, with shipping handled via a designated freight forwarder to the Joint Logistics Unit East in Moorebank, Australia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required for specific components like batteries or sensors.

General Info

DoD procurement of one electrical card holder from Corland Co for Australia delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

AUS

Set-Aside

NONE

Documents

SPE7M1-26-T-320A RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 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

HOLDER,ELECTRICAL C
HOLDER,ELECTRICAL CARD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
CORLAND CO. 5G464 P/N 5336330-002
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 7018107687 0001 EA 1.000
NSN/MATERIAL:5998012941475
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7M1-26-T-320A
SECTION B
PR: 7018107687 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
FREIGHT FORWARDER:
PAT002
AUSTRALIAN GOV CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE CA 94005-1209
US
FREIGHT SHIPPING ADDRESS:
PATJ00
JOINT LOGISTICS UNIT EAST
D182 MAIN WAREHOUSE
FJ PARTRIDGE VC ROAD
MOOREBANK
AU
MARKFOR
PATJ00
JOINT LOGISTICS UNIT EAST
D182 MAIN WAREHOUSE
FJ PARTRIDGE VC ROAD
MOOREBANK
AU
M/F: (TCN) PATJ5442260040
RDD:
PROJ: TP 3
SUPP ADD: PA2JCS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2024
SPE7M1-26-T-320A NSN/Part Number: 5998-01-294-1475 Quantity: 1 EA Purchase Request: 7018107687QTY: 1 Delivery: 20 days ADO