This Solicitation opportunity from Department Of Defense was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mini Stock Point Return of F Condition Assets

Closed

N0010426QU050Federal

Submission Closed07/06/2026, 09:00:00 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

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF9

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of a circuit card assembly under NAICS code 334412. The contract is DO certified for national defense under the Defense Priorities and Allocations System and is being processed using Emergency Acquisition Flexibilities. The government retains an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt at the same price. Key technical requirements include compliance with ISO 9001 quality systems, ANSI/ESD S20.20 electrostatic discharge controls, and strict mercury-free mandates for use on submarines and surface ships. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization. The contract includes a one-year warranty from the date of delivery and requires adherence to specific military standards for marking and packaging, including MIL-STD-129 and MIL-STD-2073.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QQC09

This contract pertains to the repair of a CIRCUIT CARD ASSY under a bilateral agreement tied to a Basic Ordering Agreement (BOA), requiring formal contractor acceptance before execution. The Government mandates a strict 365-day Repair Turnaround Time (RTAT), measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, with final inspection and acceptance by the Government due within that timeframe. Failure to meet the RTAT incurs a per-unit, per-month price reduction, capped at a specified amount, without prejudice to other remedies such as termination for default. All repairs must adhere to the original manufacturer’s specifications and drawings, and must comply with MIL-STD-130 Rev N for marking. Inspection is the contractor’s responsibility but subject to Government oversight, and all inspection records must be maintained for 365 days after final delivery. The contract requires FOB Origin freight terms, with the Navy handling all freight via CAV procedures, and prohibits substitutions without prior written approval from the contracting officer, classified under specific change codes. The contractor must certify compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Cybersecurity Maturity Model Certification levels, and provide detailed pricing justification if pricing deviates from historical norms or if the item is newly sourced. An option exists to increase quantities at the same unit price, exercisable by the Government within the FAR 52.217-6 timeframe. The contractor must be an authorized distributor of the original manufacturer’s item, with proof submitted with the offer. Pricing must include unit and total costs along with RTAT confirmation, and a T&E fee ceiling is set for assets deemed beyond repair. All technical documents referenced must be obtained through official DoD sources, with distribution restricted by designated codes as outlined in OPNAVINST 5510.1. The contracting officer is Genevieve E. Miller, and the CAGE code and inspection location details must be provided in the response.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QGB74

This contract solicitation, identified as SPRMM126QGB74, is for the procurement of an ASSY, CONTROL PANEL under NIIN 016691573, following the removal of NIIN 016414459 from the requirement. The solicitation is structured as a Total Small Business Set-Aside, limited exclusively to small business concerns, and is evaluated under the Lowest Price Technically Acceptable (LPTA) method per DFARS 215.101-2-70(a)(1)(i), where technical acceptability serves as a mandatory pass/fail gate. All offers must comply fully with solicitation requirements without exceptions; failure to meet any term in Section I or taking exceptions disqualifies the proposal. The contract requires compliance with MIL-STD-130 for Unique Item Identification, MIL-STD-2073 for packaging and preservation, and MIL-STD-129 for marking, including specific labeling for Depot Level Repairable items with yellow DLR text on blue backgrounds. The contractor assumes full responsibility for all inspection, quality assurance, and recordkeeping obligations, with records to be maintained for 365 days post-final delivery, and the Government retains the right to conduct independent inspections. Items must be delivered FOB Destination to specified locations in New Cumberland, PA, and Tracy, CA, with no specified delivery timeline beyond ASAP. Payment must be processed electronically through Wide Area Workflow (WAWF), requiring contractor registration in both SAM and WAWF systems, and invoices must be submitted through the designated electronic infrastructure. The contract mandates adherence to Buy American provisions, NIST SP 800-171 for safeguarding Controlled Unclassified Information, and FAR 52.222-50 on Combating Trafficking in Persons. Contractors must be authorized distributors of the original equipment manufacturer, with proof submitted, and must provide the OEM's CAGE code and part number if not the manufacturer. The offer submission deadline has been extended to June 30, 2026, with responses accepted via mail, fax, or email, and electronic submissions via EDI must explicitly note any deviations from specified standards. All contractual documents are deemed issued upon electronic transmission or deposit in the mail, and failure to register for Electronic Data Access (EDA) on the PIEE portal may result in missed notifications. Compliance with the Federal Acquisition Supply Chain Security Act and the new clause 52.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QZB71

This sole source solicitation is for the repair and refurbishment of Modified CPU Cards, which are designated as Naval Critical Safety Items and Fly-By-Wire Submarine Flight Critical Components. The contract is a firm fixed price requirement that mandates a high level of quality control, including a one-year warranty from the date of delivery and a requested turnaround time of 365 days. Contractors must possess a valid U.S. security clearance of Confidential or higher and adhere to strict traceability and certification standards to ensure the safety and functionality of these crucial shipboard systems. The scope of work includes a detailed teardown and evaluation process, where the contractor has 45 days after receiving the carcass to provide a firm fixed price quote for the full repair. Strict adherence to quality systems such as ISO 9001 or MIL-I-45208 is required, along with comprehensive documentation of all inspections and tests. The contract also specifies rigorous configuration control, requiring formal Engineering Change Proposals for any modifications affecting the form, fit, or function of the equipment. All final products must undergo 100 percent inspection and be delivered with a formal certificate of inspection.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QBT79

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QZB74

This sole source solicitation is for the refurbishment of circuit card assemblies designated as Fly-By-Wire Submarine Flight Critical Components (SFCC). The contractor must possess a valid U.S. security clearance of Confidential or higher and adhere to strict quality assurance standards, including ISO 9001 and MIL-STD-1686 for electrostatic discharge control. Key requirements include a 45-day window for teardown and evaluation after receiving carcasses, a requested turnaround time of 180 days, and a one-year warranty from the date of delivery. The contract emphasizes rigorous traceability and certification, requiring unique Material Identification and Control numbers and 100 percent inspection of all lots. All deliverables must be processed through Wide Area Workflow (WAWF), and the contractor is prohibited from using mercury or mercury-containing compounds. The procurement is certified for national defense under the Defense Priorities and Allocations System and is placed under basic agreement N0010422GZD01.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of Linear MicrocircuitsThis subcontract involves the supply of seven linear microcircuits under FSC 5962 to prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for delivering the hardware along with essential compliance documentation, including traceability records, test reports, and Material Safety Data Sheets. To ensure quality and security, the provider must complete DLA L&M Form 918 in accordance with established counterfeit detection and avoidance standards. Managed by the Active Devices Division, the contract falls under NAICS code 334412 and specifies Columbus, Ohio, as the place of performance. The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6409

This contract solicitation, numbered SPE7M8-26-T-6409, is issued by the Department of Defense Electrical Devices Division for the procurement of seven test control panels under NSN 6625-01-421-1316. The delivery timeline is set for 390 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to cybersecurity and export control standards, requiring CMMC Level 2 certification and compliance with ITAR and EAR regulations for the handling of technical data. Additionally, the contractor must follow DLA packaging requirements, ensure the removal of government identification from non-accepted supplies, and certify that no class I ozone-depleting chemicals are used in the production of the items.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-373Q

This contract is for the procurement of one circuit card assembly, identified by NSN 5998015703389 and Honeywell part number 8531176-901. The order is managed under solicitation SPE4A5-26-T-373Q with a delivery timeline of 171 days after order. The item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Rigorous packaging standards are required, specifically MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection to prevent damage to pins and leads. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M0-26-T-072N

This contract, identified as SPE7M0-26-T-072N, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one electronic components assembly. The item is identified by NSN 5998-01-698-9810 and part number 401/E5206 from JCB Inc. The required delivery date is September 3, 2026, with a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. The goods are to be delivered to the AWCF SSF Rotational Force Korea at Lewis McChord, Washington. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract is managed under NAICS code 334412.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-26-Q-0989

This contract is a firm fixed price solicitation for the procurement of two circuit card assemblies, identified by part number 5998-01-700-8350. The items are classified as commercial off-the-shelf products and must adhere to the technical data provided in basic drawing 16236 RE-017008350 Revision D. The contractor is advised to utilize MIL-PRF-31032 for printed circuit boards and ensure laminate materials meet quality standards equivalent to the cancelled MIL-S-13949. The agreement mandates strict compliance with DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific components. Delivery is required within 227 days after order, with the final destination and acceptance point located at the Joint Logistics Unit East in Moorebank, Australia.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M0-26-T-073C

This contract, identified as SPE7M0-26-T-073C, is a solicitation issued by the Department of Defense for the procurement of one electronic components assembly. The item is identified by NSN 5998-01-698-9812 and part number 401/E5205 from JCB Inc. The required delivery date is set for September 3, 2026, with a delivery timeframe of five days after receipt of order. The shipment is designated for delivery FOB Origin and will be sent to the AWCF SSF Rotational Force Korea located at Lewis McChord, Washington. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract pertains to the return of F condition material from Lockheed Martin RMS’s Mini Stock Point to the Defense Logistics Agency, leveraging the existing Basic Ordering Agreement N0010424GCN01 as the procurement vehicle for a delivery order. The effort is designated as a sole source award, exclusively awardable to Lockheed Martin RMS, and falls under NAICS code 334412, indicating a focus on commercial and industrial machinery and equipment manufacturing. The solicitation, issued under number N0010426QU050, was posted on July 2, 2026, with a response deadline of July 6, 2026, and no set-aside classification is applied, meaning it is open to all qualified vendors as authorized under the sole-source determination. Performance is centered in Moorestown, New Jersey, while the contracting office is located in Mechanicsburg, Pennsylvania, under the Navy Supply Systems Command Weapon Systems Support. Primary point of contact for inquiries is Amber Wale of NAVSUP Weapon Systems Support,reachable via phone and email provided in the solicitation.

General Info

Lockheed Martin RMS returns F condition material to DLA under sole-source order N0010426QU050 for Moorestown, NJ performance.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

Moorestown, NJ, USA

Set-Aside

NONE

Documents

(1)

RFQ N0010426QU050 Packaging and Shipping Services

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 2

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

AMBER WALE

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation was initially issued on 12/1/2025 with response date of 1/14/2026. The resulting solicitation will be issued off the Basic Ordering Agreement N0010424GCN01 as a delivery order.

The resulting contract is for the sole source contractor, Lockheed Martin RMS, to return F condition material to DLA from their Mini Stock Point.