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

Top

MK55 Printed Wiring Board, Display 8566364, and Printed Wiring Board, Load Test 8566366

Closed

N00174-26-SIMACQ-E75-0006Federal

Submission Closed06/16/2026, 02:00:00 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

CONTROL PANELThis contract relates to the manufacture and quality assurance of a CONTROL PANEL for the Department of Defense, managed through the DLA Mechanicsburg office. It incorporates stringent quality requirements including ISO-9001 standards, adherence to MIL-STD-130 marking specifications, and mandates inspection and acceptance protocols for fixed-price supplies. The contract specifies that drawings and technical data are controlled and accessible only via approved procedures through SAM.gov, with restricted access granted to authorized personnel holding appropriate security clearances. Additionally, any changes to design, materials, or part numbers require formal approval by the contracting officer, with clearly outlined codes defining the nature of permissible changes. Packaging, preservation, and marking follow MIL-STD 2073 standards, ensuring compliance with defense logistics protocols. Award determinations will be made using a Lowest Price Technically Acceptable (LPTA) methodology, balancing price and delivery factors, with delivery weighted more heavily. Contractors are responsible for all inspection activities unless otherwise agreed, and must maintain comprehensive inspection records for at least one year after delivery. Electronic submission of invoices and receiving reports is mandatory through the prescribed Defense Logistics Agency systems. The contract emphasizes the need for vendors to provide accurate manufacturer and part identification, and encourages registration with Navy Electronic Commerce Online for timely updates. Distribution of related documents follows strict control levels in line with Navy instructions to safeguard sensitive information. The solicitation has a response deadline of June 19, 2026, and all procurement communications are to be coordinated through the designated government point of contact.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract solicitation, issued by the Defense Logistics Agency (DLA) Mechanicsburg office, pertains to the manufacture and quality assurance of a Circuit Card Assembly under solicitation number SPRMM126QMG09. The contract requires compliance with specified military standards, including MIL-STD-130 for item marking and MIL-STD-2073 for packaging. It emphasizes firm delivery schedules and mandates adherence to inspection and acceptance protocols as outlined, with inspection responsibilities primarily resting on the contractor but subject to government verification. Changes in design, part numbers, or production locations must be approved in writing by the contracting officer, with detailed procedures for handling such changes clearly specified. The award will be determined on a Lowest Price Technically Acceptable (LPTA) basis according to Defense Federal Acquisition Regulation Supplement (DFARS) standards. The contract also incorporates electronic commerce requirements, including mandatory submission of invoices and receiving reports via Wide Area Workflow through the Procurement Integrated Enterprise Environment (PIEE). Vendors are encouraged to register for electronic data access to stay informed on contract modifications and award notices. Small business representations and national defense priority ratings apply, along with strict controls on technical data distribution to prevent unauthorized release. Interested distributors must provide proof of authorization from the original equipment manufacturer to qualify for award. The solicitation deadline is June 15, 2026, and all pertinent documents, specifications, and change management processes are extensively detailed, ensuring that contractors clearly understand quality, delivery, packaging, and security obligations under this procurement.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

TEST SET, RADIOThis contract solicitation, issued by the Department of Defense through Naval Supply Weapon Systems Support Mech, targets the repair of TEST SET, RADIO equipment under solicitation number N0010426QSC27. The contract requires the contractor to perform repairs in accordance with specific technical and quality standards, including adherence to manufacturer specifications, MIL-STD-130 marking, and approved repair practices. The Government mandates a Repair Turnaround Time (RTAT) of 119 days from physical asset receipt to final Government acceptance, with Government Source Inspection required to ensure compliance. Freight terms are FOB Origin, with the Navy handling logistics per the Commercial Asset Visibility Statement of Work. The contract will be bilateral, requiring contractor acceptance before execution, and includes provisions for an option quantity at the established unit price, exercisable by the Contracting Officer. Contractors must provide a firm-fixed-price quote including unit price, total price, RTAT, and quote validity period, and must verify nomenclature, part number, and NSN before responding. If unable to meet the RTAT, contractors are expected to disclose capacity constraints. The contract incorporates quality assurance stipulations requiring comprehensive inspection responsibilities and record-keeping for 365 days post-delivery. It also addresses potential determination of Beyond Repair (BR) status, with negotiated reduced pricing and a testing and evaluation fee if applicable. Administrative and documentation requirements are extensive, including management of design or part number changes through official change orders, compliance with applicable MIL and DoD standards, and distribution restrictions on sensitive technical documents. Only authorized distributors of the original manufacturer’s items will be considered for award, with proof of authorization required. The solicitation closes on May 15, 2026, and the point of contact is provided for bidder inquiries.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TEST SET,ELECTRICALThis contract outlines the manufacture and quality requirements for an electrical test set under solicitation number SPRMM126QHD58, posted by the Department of Defense's DLA Mechanicsburg office. The contract specifies adherence to MIL-STD-130 for item marking and mandates that any changes in design, materials, or part numbers receive prior written approval from the contracting officer, with defined coding for types of changes. Inspection responsibilities primarily rest with the contractor, although the government reserves the right to perform necessary inspections. Packaging and preservation must comply with MIL-STD 2073, and full traceability and reporting, including electronic invoice submission through WAWF (Wide Area Workflow), are required. The contract incorporates provisions related to small business subcontracting, security prohibitions, and mandatory use of workflow tools, with a focus on compliance with the Lowest Price Technically Acceptable (LPTA) evaluation criteria. Additional important details include the requirement that all contractual communications and documents are considered officially "issued" upon electronic transmission, and vendors are urged to register and use government electronic commerce tools for notifications and order management. The contract enforces strict controls on production facility changes, delivery timelines, and documentation handling, with an emphasis on security classification and distribution restrictions according to OPNAVINST 5510.1. Vendors must provide authorized distributor certification if not the original manufacturer, and must include the original equipment manufacturer’s Commercial and Government Entity (CAGE) code and part numbers in their offers. The solicitation deadlines and points of contact are clearly identified, ensuring streamlined communication throughout the acquisition process.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

ANALOG BOARDThis contract involves the manufacture and delivery of an Analog Board specified by part number 51109818 from Mettler-Toledo Inc., adhering strictly to the detailed technical and quality requirements outlined within the contract documentation. The contract supersedes any conflicting terms between sections and requires full compliance with the designated order of precedence for documents, including amendments, schedules, terms and conditions, and applicable technical specifications. Mercury or mercury-containing compounds are explicitly prohibited from use with the supplies under this agreement. The contractor must maintain a government-approved inspection system, retain complete inspection records, and submit a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature. Packaging requirements follow MIL-PRF-23199 standards, particularly concerning cleanliness controls, with clarifications on the use of green poly bags and exclusion of fire-retardant packaging. The contract incorporates various federal regulations related to cybersecurity, small business representation, equal opportunity, and quality assurance. Deliverables include strict inspection and acceptance procedures, adherence to technical data package submission requirements, and reporting obligations with structured timelines. The solicitation, posted by NAVSUP Weapon Systems Support Mech under NAICS code 334412, is open for response until June 8, 2026, and the point of contact is provided for coordination.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm fixed price purchase order under RFQ N0017426Q1074 for the procurement of MK55 Printed Wiring Board, Display 8566364, and Printed Wiring Board, Load Test 8566366. This acquisition falls under NAICS code 334412 with a business size standard of 750 employees. The solicitation follows Simplified Acquisition Procedures per FAR Subpart 13 and incorporates recent Federal Acquisition Circular and Defense Federal Acquisition Regulation Supplement clauses. The contract will be awarded based on the lowest price technically acceptable (LPTA) evaluation method, with technical compliance given the highest priority followed by price. An award is intended to one responsible vendor without discussions unless deemed necessary by the Contracting Officer. Interested offerors must request technical drawings prior to submission due to the controlled nature and export restrictions of the unclassified technical information. To receive these drawings, vendors must be certified under the U.S./Canada Joint Certification Program, submitting the required DD Form 2345 and supporting business documentation. Requests for technical drawings, along with ITAR certification, must be emailed by June 10, 2026, at 10:00 AM EST, with final quotes due by June 16, 2026, at 10:00 AM EST. Quotes must include a cover sheet with company name, point of contact, DUNS number, and CAGE code, and be sent electronically to the contracting officer. Points of contact for this solicitation are Jenelle Jackson and Lawrence Connell of NSWC Indian Head Division.

General Info

NSWC Indian Head solicits firm fixed price quotes for MK55 wiring boards, technical certification required.

Agency

Department Of Defense → Nswc Indian Head Division

NAICS

334412 - Bare Printed Circuit Board Manufacturing View NAICS

Place of Performance

Indian Head, MD, 20640, USA

Set-Aside

NONE

Documents

(1)

Solicitation+-+N0017426Q1074.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts2 people available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / Agency

Department Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

Jenelle Jackson

contact@example.gov

Lawrence Connell

contact@example.gov

Full Description

This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 13, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: MK55 Printed Wiring Board, Display 8566364, and Printed Wiring Board, Load Test 8566366. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017426Q1074. The NAICS code is 334412 and the business size standard is 750. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531.

The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government intends to make 1 award based of this solicitation. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

Evaluation Factors (in order of importance)

Technical – Quotes must reflect the required specifications included in the RFQ.
Price – Quotes must include all applicable costs.

In order to submit a proposal, technical drawings must be requested.

Technical Drawings:

This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation, which verifies the legitimacy of the company, must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing.

If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release. Drawing requests must be made via email to

Jenelle.J.Jackson.civ@us.navy.mil by Wednesday 10 June 2026 by 10:00 AM EST.

Quote packages are due by 16 June 2026 10:00 AM EST. Late quotes will not be considered. Quote packages should be sent to Jenelle.J.Jackson.civ@us.navy.mil and contain a cover sheet that provides the following information:

1. Official Company Name;

2. Point of contact including name and phone number; and

3. DUNS number and Cage Code.

The Points of Contact for this acquisition is

Jenelle Jackson, at Jenelle.J.Jackson.civ@us.navy.mil