This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NRP, POWER RACK INTE

Closed

SPE7M5-26-T-358EFederal

Submission Closed08/13/2026, 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 # N0010426QYAJB

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Solicitation # N0010426QYAF8

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Solicitation # N0010426QYAES

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Solicitation # N0010426QYAF9

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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 # N0010427QLA02

Solicitation NO00104-27-Q-LA02 is a Request for Quotations issued by the NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of a Computer CCA (NSN 5998-01-600-9910). The contractor is required to ensure the repaired item meets all operational and functional requirements using approved repair standards and manuals. Key performance metrics include a required Repair Turnaround Time (RTAT) of 170 days, measured from the physical receipt of the asset to final government acceptance. The contract mandates Government Source Inspection (GSI) and requires the contractor to maintain inspection records for 365 days following final delivery. Compliance requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. All shipments are FOB Origin, and electronic invoicing must be processed through the Wide Area Workflow system. Award consideration is limited to authorized distributors of the original manufacturer, with evaluations based on price and past performance as tracked via the DoD Supplier Performance Risk System. Additionally, offerors must provide CMMC unique identifiers and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 2 months

AI Contract Overview

This contract is a solicitation from the Department of Defense Active Devices Division for the procurement of eight units of Power Rack Inte, identified by NSN 5998-01-615-3636 and Kato Engineering Inc. part number 508-00574-01. The agreement specifies a delivery timeline of 168 days after order, with a required delivery date of January 26, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to Item Unique Identification (IUID) standards per MIL-STD-130 and DFARS 252.211-7003. Extensive technical requirements are placed on packaging and handling due to the electronic nature of the items. The supplier must utilize DOD qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protective materials in accordance with MIL-PRF-81705 and MIL-STD-129. Specific instructions include the use of heat-sealed barrier bags, reusable containers, and precise marking of serial numbers on all packaging levels. Additionally, the use of mercury or mercury compounds in any preservation or packaging materials is strictly prohibited.

General Info

DoD procurement of eight Power Rack Inte units for delivery by January 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

CHERYL TIMMONS

contact@example.gov

+1 (555) 000-0000

Full Description

NRP,POWER RACK INTE
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
NRP,POWER RACK INTE
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
KATO ENGINEERING INC. 32770 P/N 508-00574-01
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 7016880854 0001 EA 8.000
NSN/MATERIAL:5998016153636
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
SPE7M5-26-T-358E
SECTION B
PR: 7016880854 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:008
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
1. DEVICE SHALL BE CUSHIONED PRIOR TO BEING PLACED IN SPECIFIED BARRIER BAG.
2. COMPRESS BAG GENTLELY TO REMOVE EXCESS AIR.
3. HEAT SEALLED BARRIER BAG.
4. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS AND ESD HANDLING LABEL TO BARRIER BAG.
5. PLACED BAGGED AND MARKED DEVICE INSIDE SPECIFIED UNIT CONTAINER.
ZZ UNIT CONTAINER: SELECT REUSABLE CONTAINER FROM MIL-STD-2073-1E, APPENDIX C FOR THIS PART. CONTAINER NSN IS LISTED AND CAN BE VIEWED ON FLIS AND PURCHASED ON FED MALL. RECOMMEND USING CONTAINER FROM TABLE C.IV (TYPE VI) FOR CIRCUIT CARDS (CODE: NY).
6. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS AND SPECIAL AMRKNGS TO BOX.
ZZ SPECIAL MARKING REQUIREMENTS:
SPE7M5-26-T-358E
SECTION B
PR: 7016880854 PRLI: 0001 CONT’D
ZZ ADDITIONAL SPECIAL MARKING: 39 ESD sensitive electronic device requirements of MIL-STD-129 apply
17 REUSABLE CONTAINER; 24 OPEN FOR INSPECTION OR USE ONLY
REQUIRED: PER MIL-STD-129, SERIAL NUMBER SHALL BE MARKED ON THE UNIT, INTERMEDIATE, AND SHIPPING CONTAINER LABELS.
WHEN SERIAL NUMBER MARKING REQUIRED, THE PACKING LIST SHALL CONTAIN SERIAL NUMBERS PER MIL-STD-129, PARAGRAPHS 5.4.1.1.1, 5.4.1.1.2, 5.4.1.2.1, AND 5.4.1.2.2. . SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE SAFE DELIVERIES. . CONTRACTOR SHALL ENSURE PACKAGE DESIGN IS ADEQUATE FOR SAFE DELIVERIES PER PACKAGE DESIGN VALIDATION PROVISIONS PER MIL-STD-2073-1. PACKAGE DESIGNS FAILING TO MEET THE SAFE DELIVERY REQUIREMENT FOR DOD DELIVERIES ARE ADVISED TO CONSIDER PACKAGE REDESIGN PER ASTM D4169, DISTRIBUTION CYCLE 18<(>,<)> ASSURANCE LEVEL FOR SPECIFIC DESTINATION, ACCEPTANCE CRITERIA 3 AT NO COST THE GOVERNMENT.
SAFE DELIVERY IS MISSION ESSENTIAL AND ALSO A PACKAGE DESIGN PERFORMANCE REQUIREMENT.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/26/2027 Original Required Delivery Date:01/26/2027
SPE7M5-26-T-358E
SECTION B
PR: 7016880854 PRLI: 0001 CONT’D
SPE7M5-26-T-358E NSN/Part Number: 5998-01-615-3636 Quantity: 8 EA Purchase Request: 7016880854QTY: 8 Delivery: 168 days ADO