This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OHMMETER

Closed

SPRMM1-26-Q-MF79Federal

Submission Closed05/08/2026, 08:00:00 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 ASSEMBThis contract solicitation is for the procurement of one unit of a circuit card assembly with the National Stock Number 5998016305151. The item is to be delivered to DLA Distribution in location W1A8 within 694 days after order date. The approved source for this procurement is identified as 0GHS0 MT57M1131-2. The solicitation is issued as a Request for Quotation (RFQ), available exclusively online via a specified link, with no hard copies or related specifications, plans, or drawings provided. All responsible sources are invited to submit electronic quotes, which will be fairly considered if received on time. The solicitation is managed by the Defense Logistics Agency Land and Maritime under the Department of Defense, with the office located in Columbus, Ohio. The solicitation number is SPE7M126T143Z, posted on June 14, 2026, and responses must be submitted by June 25, 2026. The procurement falls under NAICS code 334412. Interested parties with questions are directed to contact the buyer via email provided in the solicitation documentation or through the official DIBBS platform. This procurement does not specify any set-aside type and is categorized as a combined type of contract.

DLA Land And Maritime

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the repair of circuit card assemblies and outlines specific requirements for turnaround time, inspection, and acceptance. The repair turnaround time (RTAT) is measured from the physical receipt of the asset at the contractor’s facility, as documented in the commercial Asset Visibility system, to final government acceptance. The contractor must report all transactions promptly and meet the established RTAT for all assets, with a defined throughput constraint specifying the monthly number of units to be repaired. Pricing is tied to meeting these RTAT requirements, and any delays may result in negotiated adjustments. Assets must be received within 365 days of the contract award date unless otherwise agreed upon. Additional provisions include quality and inspection standards, safeguarding of sensitive items, adherence to Buy American and trade agreement requirements, and the use of specified payment and workflow systems. The contract also contains clauses related to equal opportunity, transportation of supplies by sea, security exclusions, and royalty information. The Department of Defense, through Navsup Weapon Systems Support, manages this contract with a solicitation deadline in mid-2026. The contractor’s compliance with these terms ensures timely repair and delivery of the specified components under government quality control and financial oversight.

Navsup Weapon Systems Support

POSTED

DEADLINE

VIBRATION ANALYZERThis contract pertains to the manufacture and quality assurance of a Vibration Analyzer as specified by the Department of Defense through DLA Mechanicsburg. It incorporates strict quality control requirements, including adherence to ISO-9001 standards and higher-level inspection criteria. The contract mandates identification marking per MIL-STD-130 and prohibits the use or contamination by metallic mercury due to its corrosive and toxic properties, specifying rigorous handling and testing measures if mercury is functionally required. Changes to design, materials, or part numbers require prior written approval by the contracting officer, with specific coding procedures for different types of changes. The responsibility for inspection rests with the contractor, though the government reserves the right to perform additional assessments to ensure compliance. The contract employs a Lowest Price Technically Acceptable evaluation approach and requires electronic submission of invoices and receiving reports via the Procurement Integrated Enterprise Environment. Packaging must comply with MIL-STD 2073 standards, and all contract-related documents or modifications become official upon issuance by the government through electronic or mail channels. Distributors are required to provide proof of authorization from the original manufacturer when submitting offers. Vendors are encouraged to register with government electronic commerce systems to facilitate communication and contract management. The contract includes detailed instructions for obtaining applicable documents and maintaining confidentiality according to distribution statements defined by OPNAVINST 5510.1. The solicitation deadline is July 13, 2026, and all procurement communications are directed through the designated point of contact at DLA Mechanicsburg.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract solicitation, issued by the Department of Defense through the NAVSUP Weapon Systems Support Mech office, pertains to the repair of CIRCUIT CARD ASSEMB components. It requires the contractor to provide firm-fixed-price quotes specifically for repair services, excluding test and evaluation-only pricing. The contractor must be an authorized repair source and comply with strict quality assurance standards, including adherence to MIL-STD packaging and government source inspection protocols. The repair turnaround time (RTAT) is set at 82 days from the physical receipt of assets, with penalties applied for delays unless excusable causes like government delays occur. The contract also mandates compliance with unique item identification (IUID) and cybersecurity maturity certification requirements, along with proper marking per MIL-STD-130. Submissions must include detailed pricing (repair unit price, total price, new unit price), RTAT commitments, capacity constraints if applicable, and supporting documentation such as CAGE codes for awarding and inspection facilities. The contract governs the inspection, testing, and acceptance of repaired items according to original manufacturer specifications and incorporates requirements related to changes in design or parts, which need prior government approval unless classified as minor part number changes. Delivery is FOB source with freight managed via Navy Commercial Asset Visibility systems. The solicitation specifies documentation acquisition protocols, including handling of classified or restricted materials, and requires offers to be submitted electronically to the designated contracting officer by the stated deadline.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PRINTED CIRCUIT BOAThis contract, titled "PRINTED CIRCUIT BOA" and issued by the Naval Supply Weapon Systems Support office of the Department of Defense, focuses on the repair, overhaul, testing, and inspection of specific electronic printed circuit boards as identified by drawing and specification references. The contractor is responsible for all aspects of the repair process, including providing necessary facilities, labor, materials, and tooling, while adhering strictly to approved manuals and specifications. The government will not supply any equipment such as fixtures, jigs, or special tooling. Repairs must restore items to a Ready For Issue (RFI) condition, ensuring operational reliability according to contract standards. Detailed procedures govern handling of items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or require Over and Above Repair (OAR), all requiring written concurrence from Defense Contract Management Agency (DCMA) and approval from the Procuring Contracting Officer (PCO) prior to proceeding. Key contract performance requirements include strict adherence to MIL-STD-130 markings, maintenance of quality management systems compatible with ISO 9001 or SAE AS9100 standards, and calibration systems meeting recognized programs such as ANSI/NCSL Z540.3. The contract sets forth turnaround times for repair measured from physical receipt to government acceptance, with mandatory transaction reporting via the Commercial Asset Visibility (CAV) system. The contractor must maintain configuration management and provide secure, enclosed storage for items awaiting and completed repairs. Pricing and reconciliation terms are based on meeting specified repair turnaround times, and any contract changes or manufacturing source alterations must receive government approval. The contract has a one-year induction period post-award and includes stringent controls over purchased materials and parts, emphasizing new and approved components unless otherwise authorized.

Navsup Weapon Systems Support

POSTED

5 days ago

DEADLINE

in 27 days

AI Contract Overview

This contract pertains to the procurement of OHMMETER units under solicitation number SPRMM1-26-Q-MF79, issued by the Department of Defense through DLA Mechanicsburg. The solicitation was posted on May 5, 2026, with a response deadline of May 8, 2026. It does not utilize any set-aside provisions and falls under NAICS code 334412, related to electronic component manufacturing. The contract emphasizes that all related contractual documents will be considered officially issued once transmitted by mail, fax, or electronic means, and acceptance of the contractor's proposal constitutes mutual agreement. Notably, no drawings or technical data are provided for this item. Contractors submitting quotes must specify any exceptions to Mil specs, standards, packaging, inspection, or acceptance requirements; failure to do so will result in awards based strictly on solicitation terms. Non-manufacturer offerors must disclose the Original Equipment Manufacturer's details, including the CAGE code and part number. Communication through email for follow-up is required. Vendors are encouraged to provide contact information to NAVSUP Weapon System Support Mechanicsburg to receive automated notifications regarding contracts and modifications via Navy Electronic Commerce Online. Orders must be invoiced electronically through the PIEE-WAWF system. The contract follows the Lowest Price Technically Acceptable (LPTA) evaluation method, includes provisions governing production facility changes requiring Contracting Officer approval, and mandates inspection and acceptance according to DLA standards. The primary point of contact is Amanda Heller, reachable at AMANDA.HELLER@DLA.MIL.

General Info

Procurement of OHMMETER units via LPTA method; no set-aside; electronic invoicing required.

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

NAICS

334412 - Bare Printed Circuit Board Manufacturing View NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(1)

SPRMM1-26-Q-MF79.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts1 person available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

Amanda Heller

contact@example.gov

Full Description

NSN 7ZH 6625-01-527-5543 TE
OHMMETER SHELF LIFE 0-00
FOR REFERENCE ONLY
49374 R1L-E2A

1. All contractual documents (i.e. contracts, purchase orders, task orders,
Delivery orders, and modifications) related to the instant procurement are
considered to be "issued" by the government when copies are either deposited
in the mail, transmitted by facsimile, or sent by other electronic commerce
methods, such as email. The government's acceptance of the contractor's
proposal constitutes bilateral agreement to "issue" contractual documents as
detailed herein.
2. Drawings or technical data are not available for this item.
3. Delivery days _________ aro.
4. Offer valid for _____ days.
5. When submitting quotes via Electronic Data Interchange (EDI), make sure
you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection
& Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of
the exceptions. If nothing is indicated or received, award will be based
upon solicitation requirements. Changes or requests for changes after
award will have consideration costs deducted on modifications.
6. If you are not the manufacturer of the material you are offering, you MUST
state who the Original Equipment Manufacturer (OEM) is ¨Commercial and
Government Entity Code (CAGE) code) and the part number you are offering.

7. Please provide an email address for follow up communications.
____________________________________________________________
8. It is recommended that vendors provide contact information to NAVSUP Weapon
System Support (WSS) Mechanicsburg in order to receive automated notifications
from Navy Electronic Commerce Online (NECO) when contracts/modifications
are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg
and posted on Procurement Integrated Enterprise Environment (PIEE)
Electronic Data Access (EDA). To receive these notifications, contact:
NAVSUPWSS code 025, procurement systems design and contract support division
Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following
information with your request: CAGE code, company name, address and
Point-of-Contact (POC) with phone number and email address.
9. Contractors can view their orders, contracts and modifications at the
EDA web tool. This web tool is located at the PIEE website. It is
recommended that the contractor register for EDA at https://piee.eb.mil/.
Click on new user and registration.
Any order resulting from this Request for Quotation will require electronic
submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
10. The following DLA Procurement Notes are applicable to this requirement:
E06 Inspection and Acceptance at Source (JUN 2018)
11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS):
______________________________________________________________
INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE &
ADDRESS):
______________________________________________________________
12. UCF SECTION F PRODUCTION FACILITY CHANGES
(a) The performance of any of the work contracted for in any place other than
that named in the contract is prohibited unless specifically approved by the
Contracting Officer. Written requests for a change in production facilities
must be submitted in writing to the Contracting Officer. Changes in
productionfacilities may be approved, provided:
(1) Performance by small business or in labor surplus areas as required by
the contract will not be changed;
(2) The change will not cause a delay in delivery or necessitate a change in
the purchase description;
(3) The free on board (f.o.b.) point is not changed; and
(4) Each request is supported by a price reduction of $250.00 to cover the
Government's administrative costs to process the change.
(b) The Government reserves the right to deny approval even if these four
elements are met.

13. Award evaluations will be made using the Lowest Price Technically
Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).

14. This solicitation is being issued under SEPA-EAF Authority.\\