This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NRP, TOUCH SCREEN

Closed

SPE4A6-26-T-36XWFederal

Submission Closed10/02/2026, 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

DIBBS

Circuit Card Assembly (CCA) SupplyThis subcontract through the Maritime Supply Chain for the Department of Defense involves the manufacture or procurement of two specialized critical application circuit card assemblies, specifically part number 012135-0001 under NSN 5998016232746. The project requires strict adherence to technical standards, including the use of DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 at approved workstations to ensure the integrity of the critical application items. Compliance requirements are rigorous, necessitating a CMMC Level 2 self-assessment and full adherence to MIL-STD-129 and MIL-STD-2073-1E standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334412, with a response deadline set for November 18, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one meter, identified by NSN 6625012037942. The requirement falls under NAICS code 334412 and specifies a delivery timeline of 20 days after order, with an original required delivery date of October 8, 2026. Delivery is FOB Origin, with the final destination and inspection point located at the US Army Prime Power School in Fort Leonard Wood, Missouri. The contract mandates strict adherence to DLA technical and quality requirements, including specific restrictions against the intentional addition of mercury per NAVSEA 5100-003D and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring adherence to FED-STD-313 and TQ requirement IP025. Quality assurance will be managed via destination inspection under FAR 52.246-2, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-143Y

This fixed-price solicitation, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of two circuit card assemblies, identified as critical application items. The requirement specifies part number 012135-0001 manufactured by Indra Air Traffic, Inc., under NSN 5998-01-623-2746. Delivery is required within 303 days after order, with a need ship date of April 25, 2027, to the New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and requires specialized packaging. Specifically, items must be handled at approved work stations and utilize DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E. Compliance requirements include a Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information. The procurement is governed by NAICS code 334412 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding small business representations, hazardous material identification, and prohibitions on the use of additive manufacturing without authorization.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PCBA & Microelectronics ManufacturingThis subcontract opportunity involves the manufacturing of Printed Circuit Board Assemblies (PCBA) and microelectronics for internal systems used by prime contractors on US Army UAV/UAS projects. The scope of work includes the fabrication of bare PCBs, SMT assembly, and the soldering of microcontrollers to deliver fully populated PCBAs. Qualified providers must possess specialized Surface Mount Technology and electronics assembly capabilities to meet the technical requirements of the Department of Defense. The project is managed under the agency W6QK Acc Rrad and will be performed in Texarkana, Texas. Interested parties should note the response deadline of November 20, 2026. This requirement falls under NAICS code 334412, focusing on the precise production of electronic components for military unmanned aerial systems.

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QYA56

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support, is for the teardown, evaluation, repair, and modification of three circuit card assemblies (NSN 5998-01-326-8755). The scope of work requires the contractor to meet operational and functional requirements based on specific cage codes and reference numbers, adhering to original manufacturer specifications and drawings. Key technical mandates include strict compliance with electrostatic discharge control standards (ANSI/ESD S20.20), a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems, and marking requirements per MIL-STD-130. The delivery requirement is 30 days with FOB Destination terms. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation includes the use of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor is responsible for all inspections and must maintain records for 365 days after final delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling and Item Unique Identification (IUID) reporting via Wide Area WorkFlow (WAWF). Payment and receiving reports must also be processed through the WAWF system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRRA227R0703

The Defense Logistics Agency in Redstone Arsenal, Alabama, is conducting market research to identify qualified manufacturing and supply sources for various components used in the Patriot Missile Weapon System. The required items include a circuit card assembly and multiple power and special cable assemblies. This effort is a sources sought synopsis intended to determine if future acquisitions can be competitive or set aside for small businesses, including 8(a), HUBZone, and service-disabled veteran-owned concerns. Due to specific technical data restrictions and engineering source approvals designated by AMC/AMSC codes 3C, 3P, and 3Q, the acquisition is currently limited to a small number of responsible sources. Potential contractors are responsible for all recurring and nonrecurring engineering services, supply chain management, and production costs. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA36

NAVSUP Weapon Systems Support Mech has issued solicitation N0010427QUA36 for the teardown, evaluation, repair, and upgrade of 10 Circuit Card Assemblies, transitioning NIIN 014708754 to 016012416. This is a firm-fixed-price requirement that mandates the awardee be an authorized repair source. The government requests a Repair Turnaround Time of 77 days after receipt of assets, with a penalty system in place where inexcusable contractor delays result in a price reduction per unit per month. The contract includes a prospective option for the government to unilaterally increase the order quantity by up to 100 percent within 365 days of the award date. Technical requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. All repaired items must meet the operational and functional requirements of Cage Code 03956 and Reference No. 1812590REV-AG. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with cybersecurity maturity model certification level requirements and DFARS safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QRA27

Solicitation SPRPA1-27-Q-RA27, issued by DLA Aviation at Philadelphia, is a request for quotations for two newly manufactured EXT MASS MA UNITs (NIIN 014833253). This procurement is conducted under Emergency Acquisition Flexibilities and requires that all offerors be Government-approved sources of supply. Distributors must provide an authorized distributor letter on the manufacturer's letterhead at the time of submission. Refurbished, remanufactured, or repaired materials are strictly prohibited. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates strict adherence to quality and technical standards, including ISO 9000 or equivalent quality management and MIL-STD-130 for markings. Packaging must comply with MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments, including ISPM 15 compliance for wood packaging. Deliveries are expected within 365 days on an FOB Destination basis to DLA Distribution Cherry Point. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and a 12-month warranty on supplies of a noncomplex nature. Proposals are due by November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRMM1-27-Q-KA93

Solicitation SPRMM1-27-Q-KA93 is a small business set-aside issued by the Department of Defense, specifically the SPRMM1 DLA Mechanicsburg office, for the manufacture and quality assurance of four circuit card assemblies (NIIN 011894739). The items must adhere to the design and performance requirements of drawing 53711 5546691 and the supplier must maintain an ISO 9001 quality system. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with a strict prohibition on refurbished materials or items produced via additive manufacturing. Delivery is required as soon as possible, FOB Destination, with inspection and acceptance occurring at the contractor's plant. The contract mandates rigorous packaging and marking standards, including MIL-STD-2073-1 for overseas shipments and MIL-STD-129 for all containers. Specific electrostatic discharge protection per ANSI/ESD S20.20-2021 is required for sensitive items. Contractors must utilize PIEE-WAWF for electronic invoicing and receiving reports. Additionally, the awardee must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and provide CMMC unique identifiers in their proposal. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number to be considered for award.

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POSTED

DEADLINE

BACKPLANE ASSEMBLY — 5998016076486 — SPRMM127QKA90

Solicitation # SPRMM127QKA90

Solicitation SPRMM127QKA90 is a fixed-price request for quotation issued by the Department of the Navy, NAVSUP Weapons Systems Support, for the manufacture and procurement of one Backplane Assembly (NSN 5998-01-607-6486). The contract requires strict adherence to technical specifications, including physical identification per MIL-STD-130 Rev N and packaging and preservation standards according to MIL-STD-2073. For items intended for military stock, MIL-STD-2073-1 applies, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021 and the use of QPL-approved barrier materials. All shipments must comply with ISPM 15 wood packaging standards, and nonstandard commercial pallets are prohibited. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with all solicitation terms and instructions, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Offerors acting as distributors must provide proof of authorization from the original manufacturer and state the OEM CAGE code and part number. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining inspection records for 365 days following final delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of NSN 5310009014326This subcontract involves the procurement of 2,824 units of NSN 5310009014326 to support prime contractors working under DLA Weapons Support ASC contracts. The selected provider is responsible for the manufacture or sourcing of the hardware, ensuring all items are packaged according to MIL-STD-2073-1E, palletized per RP001, and marked in compliance with MIL-STD-129. The agreement specifies delivery of the total unit count on a FOB Origin basis. Managed by the Department of Defense under NAICS code 334412, the performance of this contract is centered in Cherry Point. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plain Hexagon Nut SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 1,000 plain hexagon nuts. The items must be produced according to NSN 5310-01-683-8651 specifications, with physical identification and bare item marking performed per RQ017 and packaging completed in accordance with RP001. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334412. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-T-36XW, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one NRP Touch Screen, identified as NSN 5998016117325 and Lockheed Martin SIPPICAN, Inc. Part Number 309995-1. This item is designated as a critical application item and requires Item Unique Identification in accordance with MIL-STD-130. The required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the USS JACKSON LCS 6 via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with CMMC Level 2 self-assessment and the Buy American Act. All quotations must be submitted via the DIBBS portal by October 2, 2026.

General Info

DLA seeks one NRP Touch Screen for USS JACKSON by September 18, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

UNIT 100231 BOX 1, FPO, AP, 96692, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Jennifer Jacobs

Full Description

NRP,TOUCH SCREEN
NRP,TOUCH SCREEN
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
CRITICAL APPLICATION ITEM
SPE4A6-26-T-36XW
SECTION B
LOCKHEED MARTIN SIPPICAN, INC. 16848 P/N 309995-1
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 7018446250 0001 EA 1.000
NSN/MATERIAL:5998016117325
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20135
USS JACKSON LCS 6
UNIT 100231 BOX 1
FPO AP 96692
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20135
USS JACKSON LCS 6
DLA VENDORS: USE VSM FOR
US
SPE4A6-26-T-36XW
SECTION B
PR: 7018446250 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201356254CM56
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNCM04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE4A6-26-T-36XW NSN/Part Number: 5998-01-611-7325 Quantity: 1 EA Purchase Request: 7018446250QTY: 1 Delivery: 20 days ADO