This Award Notice opportunity from Department Of Defense was posted on October 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 BOARD

Awarded

SPE7L127FA443Federal

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

DISPLAY, OPTOELECTRONIC

Solicitation # SPE7M5-27-T-2716

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF

Solicitation # N0010427RNA26

This solicitation, issued by Navsup Weapon Systems Support Mech, seeks the repair and modification of 19 electronic components (NSN 5998-01-625-2221). The procurement is a rated order for national defense under the Defense Priorities and Allocations System. The contractor is required to provide an estimated repair price initially, followed by a firm-fixed price quote after a teardown and evaluation (TD&E) process, which must be completed within 180 days of receiving the carcasses. The award will be based on the lowest aggregate total price, including an option for an increased quantity of up to 100 percent of the original amount. Key technical requirements include strict adherence to electrostatic discharge control standards (ANSI/ESD S20.20) and a mandatory mercury-free requirement for use on submarines and surface ships. The contract specifies a requested repair turn around time (RTAT) of 364 days, with price reductions applied for failure to meet this deadline. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific requirements for Depot Level Repairable (DLR) labeling. Payment and receiving reports are to be processed electronically via the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QTA21

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a Request for Quotation for the repair of one PWA DCI unit. The government is seeking a firm-fixed-price award with a required Repair Turnaround Time (RTAT) of 229 days, though accelerated delivery is encouraged. The award will be made to a single, responsible offeror based on a best-value determination where past performance is weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color-coded ratings. The contractor is responsible for all inspection and testing according to original manufacturer specifications, with Government Source Inspection required. All items must be mercury-free and physically identified per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1 for military distribution, and all payment requests must be processed electronically via the Wide Area Workflow (WAWF) system. The deadline for submission of quotations is December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QSA18

This solicitation, N00104-27-Q-SA18, is a Request for Quote (RFQ) issued by NAVSUP Weapon Systems Support for the repair of an Electronic C/B Card (NIIN 016154676). The Government is seeking a Repair Turnaround Time (RTAT) of 40 days, measured from the physical receipt of the asset to final acceptance. Award consideration is limited to authorized distributors of the original manufacturer. The contract utilizes a fixed-price structure, and the Government reserves the right to implement price reductions for unexcusable contractor delays in meeting the RTAT. The award will be based on a combination of past performance and price, with past performance serving as the primary evaluation factor. Technical requirements include adherence to original manufacturer specifications, MIL-STD-130 for marking, and MIL-STD-2073-1 for packaging. All freight is FOB Origin, with the Navy handling logistics via the Commercial Asset Visibility (CAV) system. Inspection and final acceptance will be performed at the contractor's facility by the Contract Administration Office. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QSD48

Solicitation N0010426QSD48, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of circuit card assemblies (NSN 5998-20-012-2289). The scope requires all repair work to be performed according to the contractor's standard practices and original manufacturer specifications, with physical identification adhering to MIL-STD-130. The contract is a total small business set-aside, and the government intends to make a single award based on the most advantageous offer, weighing past performance more heavily than price. Offerors must provide unit pricing and a repair turnaround time (RTAT), as the final delivery schedule will be based on the quoted RTAT. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021 and a minimum of 85 percent remaining shelf-life upon receipt. The contract incorporates several regulatory mandates, including DFARS cybersecurity standards for safeguarding covered defense information and Buy American requirements. Final inspection and acceptance are designated to occur at the contractor's location, and electronic invoicing must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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

Solicitation # N0010427QUA20

This solicitation, issued by NAVSUP Weapon Systems Support, is a Request for Quote (RFQ) for the teardown, evaluation, and repair of seven Circuit Card Assemblies (NIIN 013913396, Part 1811791). The government requires a firm-fixed price (FFP) for the repair, and quotes limited only to test and evaluation will not be accepted. The award will be made to a single, authorized repair source based on the most advantageous offer, with past performance weighted as more important than price. The government has requested a Repair Turnaround Time (RTAT) of 31 days after receipt of assets, and failure to meet this timeline may result in a price reduction via a Reconciliation Modification. Additionally, the government seeks a 100% option to increase the order quantity for a period of 365 days from the award date. Technical requirements include adherence to MIL-STD-130 for marking, MIL-STD-2073 for packaging, and DFARS 252.211-7003 for Item Unique Identification (IUID). The contractor must utilize the Commercial Asset Visibility (CAV) system for reporting and the Wide Area WorkFlow (WAWF) system for invoicing and payment. Quality assurance is the contractor's responsibility, though the government reserves the right to perform inspections to ensure compliance with original manufacturer specifications. The contract also mandates compliance with cybersecurity maturity model certification and DFARS 252.204-7012 for safeguarding covered defense information. All inspection records must be maintained for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Circuit Card Assembly Fabrication and IntegrationThis subcontract, titled Circuit Card Assembly Fabrication and Integration, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program. The project requires the fabrication and assembly of two completed Circuit Card Assemblies under NSN 5998-01-731-3866. Work must be performed in accordance with TDP Rev B Gen 3 and specific technical drawings 30003 3113AS216, 3113AS2208, and 3113AS217, with strict adherence to NAVAIR ALRE traceability standards. The contractor must meet rigorous security and regulatory requirements, including JCP certification, CMMC Level 2, and full ITAR/EAR compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 19, 2026, for this specialized electronics manufacturing effort categorized under NAICS code 334412.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 15 Circuit Card Assemblies, specifically part number 117232-3-0001, for the DLA Weapons Support Maritime Supply Chain. The selected manufacturer is responsible for PCB fabrication and the assembly of electronic components according to the provided technical data package, ensuring all units are fully assembled and marked in accordance with MIL-STD-129 and MIL-STD-130 IUID standards. The project is designated as a Total Small Business Set-Aside under NAICS code 334412 and requires strict adherence to the Berry Amendment. To be eligible, the contractor must maintain SAE AS9100 certification. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M2-27-T-0821

Solicitation SPE7M2-27-T-0821 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of two circuit card assemblies under NSN 5998-01-731-3866. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 314 days after order. The contract is designated as a total small business set-aside and requires destination inspection and acceptance. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information per DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2476

Solicitation SPE7M1-27-T-2476 is a procurement issued by the DLA Weapons Support Maritime Supply Chain for 15 units of a Circuit Card Assembly (NSN 5998-01-685-5532). This requirement is designated as an Army Identified Critical Safety Item and is issued under the First Destination Transportation program. The contract requires the contractor to perform First Article Testing (FAT) on one unit, with the test report due within 90 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and the QAR at least 14 calendar days prior to shipment for FAT. Inspection and acceptance are set at the point of origin, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The procurement mandates strict adherence to domestic material restrictions, including the Berry Amendment and the Buy American Act. It prohibits the use of additive manufacturing processes unless specifically authorized. All items must be marked according to MIL-STD-129 and require Item Unique Identification (IUID) per MIL-STD-130. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to submit quantity ranges via the DIBBS portal to allow for flexible requirement adjustments. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2443

The DLA Weapons Support Maritime Supply Chain has issued a Request for Quotations (RFQ) SPE7M1-27-T-2443 for the procurement of one Circuit Card Assembly, identified by NSN 5998-01-737-0998 and Keysight Technologies Inc part number 5087-7738. This small business set-aside acquisition requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania by October 2, 2027, with a delivery timeline of 316 days after order. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as prohibitions on the acquisition of covered defense telecommunications equipment and the use of hexavalent chromium. Payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and any use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, ELECTRICAL FI

Solicitation # SPE7M2-27-T-0836

Solicitation SPE7M2-27-T-0836 is a request for quotation issued by the DLA Weapons Support Nuclear Reactor Program for one Electrical Filter Test Set, identified by NSN 6625-01-605-0401 and Northrop Grumman Systems Corporation part number 2055F85G01. The item is designated as a critical application item and must be delivered FOB Destination to the USS Ronald Reagan CVN 76 by November 10, 2026. The procurement falls under NAICS code 334412 and requires a delivery lead time of 20 days after order. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and specific mercury containment requirements per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials under IP025 and DFARS 252.223-7001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Balance of Payments Program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE7L127FA443 is a delivery order issued on October 14, 2026, under the primary contract SPE7LX21D0007. The contract was awarded to Cummins Inc, CAGE code 04MP1, for a total price of 22,419.60 dollars. This procurement falls under NAICS code 334412 and was managed by DLA Weapons Support. The order consists of seven printed circuit boards, identified by NSN 5998015877618, with a unit price of 3,202.80 dollars. The items are designated for the Ministry of Defense, Kuwait Air Defense Force, with a required delivery date of November 13, 2026. The overarching agreement incorporates standard FAR clauses 52.212-4 and 52.212-5 as established in the original 2020 award from DLA Land and Maritime.

General Info

DLA awarded Cummins Inc $22,419.60 for seven circuit boards for Kuwait Air Force.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,419.6

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L127FA443 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $22,419.60 Award Date: 10-14-2026 Delivery order under: SPE7LX21D0007 Line items: - PRINTED CIRCUIT BOARD (NSN/Part 5998015877618, PR 7018730784)