This Solicitation opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRINTED CIRCUIT BOA

Closed

SPRPA126QUA96Federal

Submission Closed08/14/2026, 08:30:00 PM UTC

Contract Overview

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

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This solicitation is a high priority requirement issued by the Navsup Weapon Systems Support Mechanicsburg for the repair of a Circuit Card Assembly. The government is seeking quotes based on firm-fixed-price, not-to-exceed, or estimated pricing, specifically excluding quotes limited only to test and evaluation. Awardees must be authorized repair sources and adhere to strict IUID requirements, MIL-STD packaging, and Government Source Inspection. The contract emphasizes a strict Repair Turnaround Time (RTAT), with a price reduction penalty applied per unit per month for any inexcusable contractor delays. Contractors must provide their throughput constraints and a specific price reduction amount for late deliveries. All submissions must be sent electronically to the designated point of contact, and the final award will be issued bilaterally, requiring written acceptance from the contractor.

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Solicitation # SPRMM126RGE84

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Solicitation # N0010425QYL49

This contract pertains to the repair and quality assurance of Circuit Card Assemblies for the U.S. Navy under solicitation N0010425QYL49, with a NAICS code of 334412 and a total small business set-aside. The contractor is required to perform repairs in accordance with the original manufacturer’s specifications, MIL-STD-130 marking standards, and approved technical documentation, using the Cage Code 04804 and reference number 2051F54G01. All repaired items must meet functional and operational requirements, and any design, material, or part number changes must be approved in writing by the NAVICP-MECH Contracting Officer using defined change codes. The contract explicitly prohibits mercury contamination, requiring strict controls to prevent exposure or introduction of metallic mercury into components, with violations leading to rejection. The contractor must comply with the Buy American Act, FAR 52.204-8, and security prohibitions, and must provide all repair documentation and records for at least 365 days after final delivery. The Repair Turnaround Time (RTAT) is measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, and must be completed within a specified number of days after receipt, with a concurrent monthly throughput requirement. Induction of assets is limited to 365 days after contract award, beyond which repairs require bilateral approval. Packaging must adhere to MIL-STD-2073, and all inspections and testing must be documented and available for Government review. The contractor must be an authorized distributor of the original manufacturer, and all subordinate contracts must mirror these requirements. Distribution of technical documents is strictly controlled under one of seven distribution statement codes, and only authorized entities may access “NOFORN” or “Official Use Only” materials. Payment instructions are processed through Wide Area Workflow with invoice and receiving report combo submissions, and all contractual documents are deemed issued upon electronic delivery. The solicitation response deadline is August 21, 2026, and the point of contact is the Navy’s Procurement office in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 28 days

General Info

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMar 20

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 08:30:00 PM UTC

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Organization & Contact Information

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

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| 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|||||||||||| 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|| FACSIMILE PROPOSALS (OCT 1997)|1|IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO SAMUEL.EVERETT@DLA.MIL| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of this amendment is to incorporate the following changes to SOL SPRPA1-26-Q-UA96: 1. Add in PD: N0038326X0499, NSN: 7RH 5998 017229966 P8, P/N: 6529-330, NOM: PRINTED CIRCUIT BOARD, QTY2. 2. All Other Terms and Conditions of SOL SPRPA1-26-Q-UA96 Still Apply. \ Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. This Solicitation is being issued under EAF Authority formally known as SEPA. This is a Critical Application Item (CAI). Per the PMA-290 IUID implementation plan, IUID is not required for commercial items because of "Traceability of the 737NG commercial common and P-8A noncore items have been captured and accounted for as a part of the parent end item recorded in the DoD IUID Registry." For items for which Government inspection and acceptance will be conducted at the source, DLAD clause 52.?-9004, Product Verification Testing, is incorporated by reference. DLAD clauses can be viewed at http://www.dla.mil/Acquisition/Pages/DLAD.aspx. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. Drawings are not available for this Request For Quote. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved sources MUST submit a copy of their authorized distributor letter, on the source letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable. Offers for such are ineligible for award. \