Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

PRINTED CIRCUIT BOA

Active
SPRPA126QZB82Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

SPRPA126QZB82.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Pa DLA Aviation At Philadelphia
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

Show more
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| No drawings are available for this Request for Quotation. NAICS Code: 334412 Small Business Size Standard: 750 This solicitation is being solicited under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). \

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
Federal
LETTER RFP SPPRA226R0063 SOLE SOURCE TO RAYTHEON
Solicitation # SPRRA2-26-R-0063
The Defense Logistics Agency is conducting market research through a sources-sought synopsis for the acquisition of multiple parts to support the Patriot Missile System, with the solicitation number SPRRA2-26-R-0063, which is currently not available for submission and serves only informational and planning purposes. This action is intended to establish a five-year pricing structure under the existing umbrella contract SPRBL1-25-D-0006 and subsumable contract SPRRA2-25-D-0016, with the proposed addition of 11 specific part numbers to the subsumable contract pursuant to DLAD 52.216-9006. The procurement is sole-sourced to Raytheon Company, as it is the original equipment manufacturer with CAGE code 05716, and no other responsible sources are known due to proprietary design and engineering requirements under 10 U.S.C. 2304(c)(1) and FAR 6.302-1. The parts listed include circuit card assemblies, power supplies, relay assemblies, distribution boxes, and various chassis and cabinet components, each identified by their NSN and part number, with detailed technical data provided in an attached table. All prospective contractors must meet prequalification requirements and obtain source approval from the U.S. Army AvMc DEVCOM’s System Readiness Directorate, Sustainment Division, which serves as the engineering authority for qualification. Contractors are responsible for comprehensive lifecycle support, including recurring and nonrecurring engineering, supply chain management, long-lead procurement, material forecasting, obsolescence mitigation, manufacturing, logistics, storage, and final delivery. The acquisition is classified as a FAR 15 action and is subject to strict export controls under the Arms Export Control Act, the Export Administration Act, and Executive Order 12470, prohibiting any release of technical data outside the United States without prior government authorization. Foreign firms must route inquiries through their respective embassies, and all communications must be directed via email to Kim Bragg at kim.bragg@dla.mil with the subject line referencing the solicitation number, along with the respondent’s name, company, CAGE code, and contact details. Although the synopsis has a posted date of July 7, 2026, and a proposed response deadline of July 21, 2026, the actual solicitation is not yet active and may be adjusted pending release. The NAICS code 33
Al DLA Aviation At Huntsville

POSTED

1 day ago

DEADLINE

in 5 months
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QHC05
This procurement under solicitation SPRMM126QHC05 requires the manufacture and delivery of a CIRCUIT CARD ASSEMB, identified by NSN 7540-01-152-8070 and associated Cage Codes 02769 and 53711 with reference numbers 20511800-2, 20511793-502, and 20529121-501. The contract mandates strict adherence to MIL-STD-130 Revision N for physical identification of the assembly and its component parts, and compliance with ANSI/ESD S20.20 for electrostatic discharge control, superseding MIL-STD-1686. The item must be produced in accordance with the specified design, and no substitutions or changes to design, material, or part number are permitted without written approval from the NAVICP-MECH Contracting Officer, except for Code 1 part number changes where parts remain identical in all respects. Contractors are required to hold an active Government Security Clearance and authorized access to classified documents at the Secret level, as defined by the attached DD Form 254. All quality assurance inspections are the Contractor's responsibility, with records maintained for 365 days after final delivery, and the Government retains the right to conduct independent inspections. The contract incorporates the DLA Procurement Note E06, mandating inspection and acceptance at the source. Compliance with the Buy American-Free Trade Agreements-Balance of Payments Program is required, and the solicitation enforces the Mandatory Use of Wide Area Workflow (WAWF) for electronic submission of Invoice and Receiving Report (COMBO) as the sole payment method. The award will be made using the Lowest Price Technically Acceptable (LPTA) methodology, with no weighting of non-price factors. Offerors not manufacturing the item directly must disclose the Original Equipment Manufacturer's CAGE code and part number and provide proof of being an authorized distributor on company letterhead signed by a responsible official. Proposals must be submitted by August 27, 2026, at 4:30 PM local time via mail, fax, or electronic commerce; exceptions to specifications must be explicitly noted in EDI submissions or submitted in hardcopy. The Department of Defense, via SPRMM1 DLA Mechanicsburg, is the contracting activity, and contractors are strongly encouraged to register for
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QQC28
This contract pertains to the repair of a CIRCUIT CARD ASSEMBLY under an Emergency Acquisition Authority, with an urgent need for timely delivery and a required Repair Turnaround Time (RTAT) of 185 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract mandates strict adherence to Government Source Inspection (GSI) and requires full compliance with MIL-STD-130 Rev N for marking, as well as all manufacturer specifications and technical documentation for repair procedures. All repairs must be performed to original functional standards, and no design, material, or part number changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications guiding any substitution requests. The pricing structure is firm-fixed-price, and failure to meet the RTAT results in monthly price reductions per unit, capped at a specified maximum, without limiting the Government’s right to terminate for default. The contract includes provisions for a potential option to increase quantity, to be exercised within 365 days, at the established unit price. Contractors must provide their CAGE code, proposed repair pricing, and comparisons to new unit costs and lead times. Pricing must be justified if not aligned with historical data, and a separate T&E fee is outlined for items deemed beyond repair, with a not-to-exceed limit. The Government retains the right to conduct inspections at any time and requires contractors to maintain complete inspection records for 365 days after final delivery. Freight is FOB Origin, with the Navy handling all logistics per the CAV Statement of Work. The solicitation restricts award to authorized distributors of the original manufacturer, requiring written proof of authorization. Compliance with Buy American, cybersecurity maturity certification, small business subcontracting, and other regulatory clauses is mandatory, and all responses must include signed quotation formats with unit price, total price, and RTAT. The contract is issued under the Navy’s Weapon Systems Support facility at Mechanicsburg, PA, with Genevieve E. Miller as the primary point of contact.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 2 hours
View Details

More opportunities from Department Of Defense → Pa DLA Aviation At Philadelphia

Same awarding agency

NAICS: 336413
New
Federal
17--SHUTTLE ASSEMBLY
Solicitation # SPRPA126RYC85
The contract solicitation is for 52 units of a flight-critical spare part identified by NSN 7R-1720-011581698-VX, with delivery terms FOB origin and no drawings available. Acquisition is restricted to previously approved sources due to proprietary engineering design capability, unique manufacturing or repair knowledge, and technical data not economically available to the government, all essential to maintaining part quality. Only solicited sources with prior government approval may submit offers; unapproved entities must submit comprehensive qualification data per NAVSUP WSS Source Approval Brochures for spares or repair, including evidence of prior experience with identical or similar items. Proposals lacking required documentation or proof of prior submission will be rejected outright. The approval process for new sources is deemed too time-consuming to allow delays in award, and award may proceed based on fleet support urgency even if source approval cannot be finalized in time. This requirement is fully set aside for small business concerns, with the specific category—HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, women-owned, or historically black college or minority institution—to be determined and specified in the formal solicitation. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply, though interested parties may propose commercial alternatives within 15 days of notice. Final award is contingent upon the offeror, product, or manufacturer meeting all qualification criteria at the time of award, as required by FAR clause 52.209-1. All technical documents can be obtained through ASSIST-Online or the DODSSP, though patterns, drawings, and deviation lists are not available through those channels. Additional information regarding qualifications may be obtained from the point of contact listed in the solicitation.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details