This Solicitation opportunity from Department Of Defense was posted on June 9, 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

SPE7M1-26-T-136LFederal

Submission Closed06/22/2026, 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

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Specialized PCB Fabrication (NSN 5998016434816)

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Solicitation # SPE7M5-27-T-1591

Solicitation SPE7M5-27-T-1591 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five printed circuit boards, identified by NSN 5998016434816. The required delivery date is March 2, 2027, with a delivery window of 112 days after the award. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the prohibition of intentionally added mercury. Packaging is a critical requirement, necessitating DOD qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705 and MIL-STD-2073-1E to prevent damage to leads and terminals. Marking must comply with MIL-STD-129, specifically using special marking code 39 for ESD sensitive electronic devices. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0840

Solicitation SPE7M1-27-T-0840 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight GE FANUC Embedded Systems Inc. circuit card assemblies, part number PMC942RC, under NSN 5998-01-628-2855. The requirement falls under NAICS code 334412. The need ship date is June 12, 2027, with an original required delivery date of June 6, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special safety and security provisions apply, including a prohibition on intentionally added mercury per NAVSEA 5100-003D, a requirement for CMMC Level 2 Self-Assessment, and compliance with Covered Defense Information standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. All quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M5-27-T-1585

Solicitation SPE7M5-27-T-1585 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of five circuit card assemblies. The required items are identified by NSN 5998016919292 and part number 9800-96605-0002 from DRS Network and Imaging Systems LLC. These components are designated as critical application items. The contract specifies a delivery timeline of 56 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of May 29, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is governed by several technical and quality standards, including RA001 for general requirements, RQ002 for configuration change management, and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on the acquisition of certain telecommunications equipment.

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1665

Solicitation SPE7M1-27-T-1665 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 100 units of a circuit card assembly, identified as NSN 5998017368074. This item is designated as a critical application item and is associated with Harting Inc. of North America part number 09140123101 and Federal Equipment Co part number 7A20071 Rev T. The required delivery date is September 4, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special safety requirements are in place regarding mercury containment per NAVSEA 5100-003D. Administratively, the contract is governed by FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement falls under NAICS code 334412 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of Circuit Card Assemblies to support DLA supply contracts for the Department of Defense, specifically through the Pa DLA Aviation At Philadelphia. The scope of work includes fabricating printed circuit boards, sourcing and populating components using SMT or through-hole assembly, and performing functional verification with testing equipment. The primary deliverable consists of three units of NSN 5998-01-462-4333. The contractor must ensure strict compliance with the Buy American Act regarding domestic origin requirements. Additionally, the provider is responsible for reporting end items via IUID through the IUID Registry or WAWF. This opportunity falls under NAICS code 334412, with a response deadline set for November 6, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

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

Solicitation # N0010426QYAJB

Solicitation N0010426QYAJB, issued by NAVSUP Weapon Systems Support, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of a circuit card assembly. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense. Interested offerors must submit their quotes by January 29, 2027. If the offeror is not the Original Equipment Manufacturer, they must provide the OEM's name and CAGE code along with a signed letter of authorization. The contractor is required to provide an estimated repair price initially, followed by a firm-fixed-price quote within 90 days of receiving the carcass for teardown and evaluation. The requested repair turn around time is 111 days. Key technical requirements include strict adherence to electrostatic discharge controls, a total prohibition of metallic mercury, and the maintenance of a government security clearance for access to secret classified documents. All items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1 standards. Award evaluations will be based on the Supplier Performance Risk System, focusing on item, price, and supplier risk. The resulting contract will include a one-year warranty from the date of delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF8

Solicitation N0010426QYAF8, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for the manufacture and delivery of a circuit card assembly conforming to Cage Code 03538, reference number 77C734231G001. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense. The government retains an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt of order at the same price. Following several amendments, the final closing date for the receipt of offers is January 29, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001 for quality systems, MIL-STD-129 for marking, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Delivery is expected within 180 days, with inspection and acceptance occurring at the origin. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAES

Solicitation NO0104-26-Q-YAES is a small business set-aside request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Mech, for the manufacture and delivery of circuit card assemblies (NSN 5998-01-577-3862). The required items must conform to the design represented by Cage Code 03538 and reference number 77C733426G1, utilizing TDP Version 002. Key technical requirements include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent corrosion and toxicity on submarines and surface ships. The contract specifies a delivery timeline of 180 days with FOB Destination terms and requires a one-year warranty from the date of delivery. The procurement process includes several critical compliance and quality standards. Items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific labeling requirements for Depot Level Repairable items. Inspection and acceptance will occur at the origin, with the contractor holding primary responsibility for quality assurance. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on OEM letterhead. Evaluation of quotes will be based on Supplier Performance Risk System assessments, focusing on item, price, and supplier risk. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF9

Solicitation N00104-26-Q-YAF9, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the manufacture and delivery of a circuit card assembly, NSN 5998-01-680-8202, conforming to the design represented by Cage Code 03538. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense. The government retains an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt of the initial order at the same price. Following several amendments, the closing date for the receipt of offers is January 29, 2027. The contractor must maintain an ISO 9001 quality system and adhere to strict technical standards, including MIL-STD-129 for marking and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is that the material must be mercury-free, as it is intended for use on submarines or surface ships. Packaging must comply with MIL-STD-2073-1, with specific packing levels based on whether shipments are domestic or overseas. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for award. Payment and invoicing will be processed through Wide Area Workflow. The government will evaluate offers based on price and performance risk via the Supplier Performance Risk System. The resultant award will be issued bilaterally, requiring written acceptance from the contractor. Supplies are subject to a one-year warranty from the date of delivery, with inspection and acceptance occurring at the origin.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QZA36

Solicitation SPRPA127QZA36, issued by DLA Aviation at Philadelphia, is a request for quotations for five newly manufactured Circuit Card Assemblies (NSN 5998-01-728-8235). This procurement is designated for Critical Safety Items (CSI) and Critical Application Items (CAI), requiring strict adherence to quality management standards such as AS/EN/JISQ 9100 or an equivalent system. The government will make a single award based on the most advantageous offer, with past performance weighted as more important than price. Proposals are due by November 6, 2026, and must be submitted to the primary point of contact, Naseem Aoun. The contract mandates that all supplies be newly manufactured; refurbished or repaired materials are ineligible for award. Offerors must be government-approved sources of supply, and authorized distributors must provide a formal authorization letter on the source's letterhead at the time of proposal. Technical requirements include strict packaging and marking standards per MIL-STD-2073 and MIL-STD-129, with specific electrostatic discharge protection required for sensitive items. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports, with delivery terms set as FOB Destination.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

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.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 3 months

AI Contract Overview

This solicitation, numbered SPE7M1-26-T-136L and issued by the Department of Defense Maritime Supply Chain, seeks quotations for four units of a printed circuit board, part number 2099-472-1 from Frontgrade Technologies Inc, identified by NSN 5998-01-592-4414. The contract requires delivery within 20 days after order, with shipping destined for NIWC Pacific in San Diego, California. Terms specify FOB Origin with inspection and acceptance occurring at the destination. Strict adherence to technical and quality requirements is mandatory, specifically regarding electrostatic discharge and electromagnetic interference protection. Supplies must be packaged using DOD qualified materials in accordance with MIL-PRF-81705 and MIL-STD-129 to prevent damage to contacts, leads, and terminals. All packaging and palletization must comply with DLA packaging requirements and MIL-STD-2073-1E. The solicitation was posted on June 9, 2026, with a response deadline of June 22, 2026.

General Info

DoD seeks four Frontgrade printed circuit boards for NIWC Pacific by June 22.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

53560 HULL STREET, SAN DIEGO, CA, 92152-5001, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-T-136L

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 9

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

PRINTED CIRCUIT BOA
PRINTED CIRCUIT BOA
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FRONTGRADE TECHNOLOGIES INC. 66544 P/N 2099-472-1
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 7017092555 0001 EA 4.000
NSN/MATERIAL:5998015924414
DELIVERY (IN DAYS):0020
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
WRAP MAT:00 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-T-136L
SECTION B
PR: 7017092555 PRLI: 0001 CONT’D
ZZ ADDITIONAL SPECIAL MARKING: 39 ESD sensitive electronic device requirements of MIL-STD-129 apply
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.
Per MIL-STD-2073-1D, Table J.Ia, Code GX, the use of re-closeable cushioned pouches conforming to MIL-DTL-81997, Type I or Type II, may be used in lieu of initial wrap or cushioning.
PARCEL POST ADDRESS:
N66001
NIWC PACIFIC
53560 HULL STREET
SAN DIEGO CA 92152-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N66001
NIWC PACIFIC
4297 PACIFIC HIGHWAY
BLDG 7
SAN DIEGO CA 92110
US
SPE7M1-26-T-136L
SECTION B
PR: 7017092555 PRLI: 0001 CONT’D
M/F: (TCN) N660016152FH66
RDD: 166
PROJ: NL1 TP 2
SUPP ADD: 1200 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 26 FC: X3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2026
SPE7M1-26-T-136L NSN/Part Number: 5998-01-592-4414 Quantity: 4 EA Purchase Request: 7017092555QTY: 4 Delivery: 20 days ADO