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, August 5 at 2:00 PM EDT

Register Free →

PRINTED WIRING BOAR

Active
SPE7M1-26-Q-1294Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicits 41 units of a printed wiring board identified by NSN 5998-01-485-3318 under solicitation SPE7M1-26-Q-1294, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 147 days after order date, with both inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements per RP001 and be packaged in accordance with MIL-STD-2073-1E, using specific materials and methods outlined, including Unit Container D4, Intermediate Container E5, and packing code U. Marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA, and any such devices must include secondary containment and be shockproof per NAVSEA 5100-003D. The contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle Covered Defense Information in accordance with RD002. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by solicitation or award dates. The item is subject to full and open competition, and all shipments must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania, as specified in the delivery and shipping addresses. The contract is issued under the Department of Defense with a NAICS code of 334412, and the point of contact is Ryan Snyder.

General Info

41 printed wiring boards, NSN 5998-01-485-3318, firm fixed price, delivered to New Cumberland in 147 days, compliant with DLA and MIL standards, CMMC Level 2 required.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-Q-1294.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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
PRINTED WIRING BOAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FULL AND OPEN COMPETITION APPLIES.
TDP Rev A Gen 2 IAW BASIC DRAWING NR 53711 5612837 REVISION NR DTD 11/22/1996 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 53711 5612837 REVISION NR DTD 09/25/1996 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE UNK MIL-HDBK-454C REVISION NR C DTD 09/21/2021 PART PIECE NUMBER:
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
SPE7M1-26-Q-1294
SECTION B
SUPPLY/SERVICE: 5998-01-485-3318 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5998-01-485-3318 41.000 EA $ _______________ $ _______________
PRINTED WIRING
BOAR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 147 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D4 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015607646 0001 N/A N/A N/A 09/14/2026

SPE7M1-26-Q-1294 NSN/Part Number: 5998-01-485-3318 Quantity: 41 EA Purchase Request: 7015607646QTY: 41 Delivery: 147 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
Federal
59--ELECTRONIC COMPONENThe U.S. Department of Defense, through DLA Mechanicsburg under solicitation number SPRMM126RGE26, is conducting a market survey to identify capable sources for the procurement of 100 units of the electronic component identified by NSN 5998-01-728-7495 and part number H409956-3, with the approved design originating from Raytheon Company (CAGE 7Y193). This action is explicitly a sources sought notice and not a formal solicitation, meaning no binding contract is being awarded at this stage; responses are requested to assess industry capability, commercial availability, and supply chain readiness. Respondents must provide complete traceability to the original equipment manufacturer, and non-manufacturers—including distributors and dealers—are required to submit verifiable documentation proving their authorized status or clearly identifying the OEM, its CAGE code, and part number. The component must comply with MIL-STD-130 Rev N for marking, and refurbished material is strictly prohibited. All offers must certify commerciality per FAR 2.101(b), including proof of commercial sale, pricing documentation, or catalog availability, and must attest to the capability to furnish certified cost or pricing data if the eventual contract exceeds $2.5 million. The government requires responses by June 13, 2026, via email to the designated contracting officer, and all submissions must reflect normal delivery timelines and confirmation of FOB origin as acceptable. Future awards, should a solicitation be issued, will follow a Lowest Price Technically Acceptable evaluation method under DFARS 215.101-2-70, require electronic submission of invoices and receiving reports via WAWF, and mandate use of the Electronic Document Access portal. Packaging must adhere to MIL-STD-2073, and acceptance will be at source with inspection conducted at the manufacturer’s facility. Contract administration will be governed by DLA’s procurement notices, including the Federal Acquisition Supply Chain Security Act prohibition and mandatory use of Workflow Pro for procurement assistance, with delivery and inspection requirements confirmed only upon formal solicitation issuance.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
POWER METERThis contract solicits the manufacture and delivery of a POWER METER under solicitation number SPRMM126QGE76, with a response deadline of August 13, 2026. The item must conform to specified CAGE code and reference number 7ZXR5 N1913B-E23, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications outlining the nature of changes. The contractor is fully responsible for inspection and quality assurance, maintaining records for 365 days after final delivery, and ensuring compliance with all contractual requirements regardless of explicit inspection clauses. Packaging must adhere to MIL-STD-2073 and the contract schedule, with inspection and final acceptance to occur at designated locations. Electronic submission of invoices and receiving reports through PIEE-WAWF is mandatory, and vendors must register for the EDA tool to access orders and modifications. Offerors must be authorized distributors of the original equipment manufacturer and provide proof of authorization on official company letterhead. The solicitation enforces strict compliance with security and distribution control standards, including adherence to OPNAVINST 5510.1 for document handling, with seven defined distribution statement codes limiting information dissemination. Contractors must comply with DLA Procurement Note E06 for inspection at source and are required to maintain a 60-day quote validity. Changes to production facilities are prohibited without written approval, and any approved change must include a $250 administrative cost reduction. Pricing must be demonstrated as fair and reasonable through an informal cost breakdown without certification. Contract documents are considered issued upon electronic transmission, and vendors are strongly encouraged to register with NAVSUP WSS to receive automated notifications from NECO and PIEE-EDA. All submissions must include an email contact, and any deviations from solicitation requirements must be explicitly stated or risk disqualification.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in 20 days
View Details
NAICS: 334412
New
Federal
INTERFACE,NETWORKThis contract pertains to the procurement of an INTERFACE,NETWORK item under solicitation SPRMM126QKG20, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 24, 2026. The requirement is governed by stringent quality, inspection, and compliance standards, including mandatory adherence to MIL-STD-130 Rev N for marking, mercury-free material specifications to prevent contamination in naval applications, and the use of approved CAGE code and part number references. Contractors must be authorized distributors of the original equipment manufacturer, and any substitution of parts requires prior written approval with detailed documentation and code classification. All submissions must be electronically processed through PIEE-WAWF for invoices and receiving reports, and compliance with CMMC Level 1 certification is required, alongside adherence to cybersecurity and export control protocols such as NOFORN and distribution statement classifications. The contract stipulates that deliveries must meet the Lowest Price Technically Acceptable evaluation criteria, and failure to comply with packaging, testing, or documentation requirements—including maintaining inspection records for one year post-delivery—may lead to rejection. Vendor registration for electronic data access through PIEE and notification systems via NAVSUP WSS is strongly advised to ensure timely receipt of contractual updates. The offeror must provide complete traceability of the product source, explicitly identifying the OEM and rejecting any refurbished or non-original components. Packaging and preservation must conform to MIL-STD-2073, and any production facility changes require formal written approval with a mandatory $250 cost reduction to offset administrative processing. Mercury contamination is strictly prohibited, and its incidental use as a functional component requires prior written authorization, mitigation plans, and warning labeling. All documentation referenced in the contract must be obtained from authorized sources, and distributors must submit proof of authorization from the OEM on official letterhead. The procurement excludes drawings and technical data, and all contractual obligations are binding upon submission of proposals via EDI or electronic means, with electronic submission mandatory for invoicing. Contractors are responsible for ensuring subcontractor compliance with all terms, and the government retains full rights to inspect and reject nonconforming deliverables at any point during or after production. Failure to register for EDA or neglecting to follow notification procedures may result in missed obligations or delays in contract issuance.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB, governed by strict quality and inspection standards per MIL-I-45208 and ISO 9001, with mandatory adherence to higher-level inspection requirements. The contractor must ensure full compliance with specifications including MIL-STD-129 for labeling, MIL-STD-130 for marking, and stringent mercury-free criteria, prohibiting any metallic mercury or contamination in materials destined for submarine and surface ship use unless explicitly approved with detailed safeguards and warning labels. All changes to design, materials, or part numbers require prior written approval from the Contracting Officer and must be classified under specific code categories detailing the nature and impact of the modification. The contractor is responsible for maintaining a government-acceptable quality system and keeping inspection records for four years post-delivery, while also ensuring subcontractors meet identical requirements. The contract mandates electronic submission of invoices and receiving reports via WAWF and requires all vendors to register for the PIEE EDA portal to access orders and notifications. Offers must be submitted electronically via EDI with explicit notification of any deviations, or awards will be based solely on solicitation terms. The procurement is a small business set-aside, and only authorized distributors of the original equipment manufacturer may be considered, requiring formal proof of authorization. Delivery times and offer validity periods are unspecified, but responses are due by August 24, 2026, and awards will be made using the Lowest Price Technically Acceptable evaluation method. The place of performance and inspection locations are not yet defined, and all applicable documents must be obtained through official DOD sources, with special handling required for NOFORN and controlled technical data. Any change to production facilities must include a $250 administrative cost reduction and cannot affect small business performance, delivery schedules, or F.O.B. points.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMBLY for the AN/SPQ-9B RADAR SYSTEM, specified under solicitation N0010424QXA21, with a response deadline of August 28, 2026. The item is subject to stringent technical and quality requirements aligned with MIL-STD-130 for marking, MIL-STD-1686 for electrostatic discharge control, and IPC J-STD-001 Class 3 for soldering. The contractor must adhere to a quality assurance system compliant with MIL-I-45208 or ISO 9001/9002, and all inspections and records must be maintained for 365 days post-delivery. The contract mandates military standard packaging, traceability, and inspection and acceptance at origin with FOB terms; FAST Pay is not authorized. The Defense Contract Management Agency (DCMA) administers this contract, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Any design, material, or part number changes must be submitted for written approval, categorized under specific change codes, and deviations or waivers must include detailed justifications demonstrating no adverse impact on form, fit, function, or quality. The item’s Cage Code is 21877 with reference number 6866821, and the quantity has been increased to 10 units. The solicitation is issued under simplified acquisition procedures, evaluating submissions based on price, past performance, and supplier performance risk. The NAICS code is 334412, and the contracting office is the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, with specific requirements regarding the handling and distribution of technical documents under OPNAVINST 5510.1, including distribution statement codes and controls for NOFORN and official use only materials.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
PROCESSOR CARDThis contract solicitation, issued by the Department of Defense through DLA Mechanicsburg under solicitation number SPRMM126QHE26, seeks the manufacture and delivery of a PROCESSOR CARD under emergency acquisition flexibilities as defined by FAR Part 18. The requirement is evaluated using the Lowest Price Technically Acceptable (LPTA) method, with award contingent on compliance with all technical, quality, and administrative specifications. Key technical requirements include adherence to MIL-STD-130 Rev N for marking, use of the specified CAGE code 53711 and reference number 8240447-3, and strict control over design changes, which must be documented and approved in writing through defined code classifications. The contractor is responsible for all inspection, quality assurance, and recordkeeping activities, with documentation retained for 365 days post-delivery. Packaging and preservation must comply with MIL-STD-2073 as referenced in the contract schedule. All submissions must be made electronically via the Wide Area Workflow Payment System, with invoices and receiving reports submitted as a combined document. Vendors must provide their CAGE code, OEM information if not the manufacturer, and a point of contact for communications. The solicitation mandates authorization as an official distributor of the original manufacturer, requiring written proof submitted with the offer. Access to technical data and documents is governed by strict distribution statements and access protocols, with certain documents requiring formal requests through designated Navy offices. Contract performance is tied to the designated production facility and cannot be altered without written approval and a $250 administrative cost reduction. Contractors are encouraged to register for the Procurement Integrated Enterprise Environment and EDA to monitor order postings and receive automated notifications via NAVSUP WSS. The response deadline is September 22, 2026, and failure to comply with any stipulated requirement, including proper electronic submission and exceptions notification, may result in disqualification or cost deductions.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a CIRCUIT CARD ASSEMB, issued under solicitation N0010426QQC24 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to military specifications including MIL-STD-130 Rev N for marking, IPC J-STD-001 Class 3 for soldering, and ISO9001 for quality assurance. The contractor must be an authorized distributor of the original equipment manufacturer, with documentation confirming authorization required for award consideration. Delivery is FOB Origin, with accelerated delivery encouraged, and Government source inspection is mandatory. All items must meet contractual requirements without exception, and the contractor assumes full responsibility for inspection, quality control, and recordkeeping for 365 days post-delivery. Changes to design, material, or part number are strictly prohibited without prior written approval from the NAVICP-MECH Contracting Officer, and must be classified under one of six defined change codes. The contract includes compliance with federal mandates such as the Buy American Act, Defense FAR supplements, and the mandatory use of Workflow Pro (WFP) for payment and administrative processes. A Small Business Subcontracting Plan and Contractor Purchasing System Administration are required, along with adherence to security prohibitions and export control protocols under OPNAVINST 5510.1, particularly regarding Distribution Statement codes for classified or controlled technical data. Pricing must align with historical data, and bidders must submit invoices or justifications if pricing deviates. The contractor must provide the CAGE code of the manufacturer, the NSN or prior NSN for traceability, and proof of authorization if not the OEM. The contract is executed bilaterally, requiring formal acceptance by the contractor, and all documentation must be submitted via the designated point of contact, Amy S. Reynolds, prior to the response deadline of July 29, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB under a fixed-price, lowest price technically acceptable (LPTA) evaluation method, issued by the Department of Defense through DLA Mechanicsburg under emergency acquisition flexibilities. The work must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with inspection and acceptance occurring at the source as mandated by DLA Procurement Note E06. The contractor is required to be the original equipment manufacturer or an authorized distributor, and must provide proof of authorization if acting as a distributor. All items must adhere strictly to the specified CAGE code and reference number, and any design, material, or part number changes require explicit written approval from the NAVICP-MECH Contracting Officer, with specific change codes applied and administrative costs covered by a $250 price reduction in all cases. Records of all inspections must be maintained for 365 days after final delivery. Electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system is mandatory, and contractors must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to access contract details. The solicitation requires full compliance with cybersecurity maturity model certification, small business representations, and security prohibitions outlined in recent deviations, and adherence to preference for U.S.-flag commercial vessels. Contractors must include their CAGE code, OEM information, and point of contact, and submit all exceptions to EDI submissions in writing. Distribution of technical documents is governed by seven distribution statement codes, with NOFORN and Official Use Only materials requiring formal certification. Offers must be submitted by the deadline of October 22, 2026, and are valid only if accompanied by all required representations, certifications, and documentation, with failure to comply resulting in disqualification.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB under a fixed-price solicitation issued by the Defense Logistics Agency (DLA) Mechanicsburg, with the solicitation number SPRMM126QHD87 and NAICS code 334412. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and prohibits any design, material, or part number changes unless formally approved through a written change order with clearly defined code classifications indicating the nature of the modification. Inspection and acceptance are conducted at the source per E06 procurement note, and all supplies must comply with contractual quality standards regardless of whether formal inspection clauses are explicitly stated. The contractor is fully responsible for ensuring compliance, maintaining inspection records for 365 days post-delivery, and packaging according to MIL-STD-2073 as specified in the schedule. Delivery is subject to electronic submission of the Invoice and Receiving Report (COMBO) via WAWF, and the contractor must register for the PIEE EDA portal to access orders and modifications. The solicitation operates under Emergency Acquisition Flexibilities per FAR Part 18 and uses the Lowest Price Technically Acceptable (LPTA) evaluation method. Only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization on company letterhead signed by an official. The CAGE code 53711 and reference number 6388257-29 define the required item design, and any deviation must be formally documented and approved. The contract includes mandatory compliance with cybersecurity certification requirements, small business representations, and specific security prohibitions under class deviations effective in early 2026. Contractors are required to provide contact information and register with NAVSUP Weapon System Support to receive automated notifications about contract actions. All applicable documents must be obtained via official DOD sources, and any request for “Official Use Only” or “NOFORN” materials must be formally certified. The offer must be submitted by October 22, 2026, and the government considers all contractual documents issued upon electronic transmission or deposit in the mail.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334412
New
Federal
INDICATOR,TANK LEVEThis contract pertains to the procurement of an INDICATOR, TANK LEVE under solicitation SPRMM126QGF15, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 17, 2026. The requirement mandates adherence to MIL-STD-130 Rev N for physical marking and compliance with specified cage code and reference number 1PL37 VE211214. All items must be manufactured and supplied by authorized distributors, who must provide written proof of authorization from the original equipment manufacturer. Inspection and acceptance responsibilities rest with the contractor unless otherwise noted, and all work must occur at the approved production facility unless prior written approval is obtained from the Contracting Officer. Changes to design, material, or part number require formal notification and approval, categorized under specific code designations, with substitutions allowed only after formal review and authorization. The contractor must maintain complete inspection records for 365 days after final delivery and ensure all packaging complies with MIL-STD-2073. The contract requires electronic submission of invoices and receiving reports via WAWF and mandates registration with the PIEE EDA portal for order visibility. Vendors must provide a valid email address for communication and are strongly encouraged to register with NAVSUP WSS to receive automated notifications regarding contract issuances. A 60-day quote validity window is required, and pricing must be justified through an informal cost breakdown without certification, though additional supporting documentation may be requested. The solicitation applies to a small business set-aside under NAICS code 334412 with a 750-employee threshold, and mandatory compliance with security prohibitions, workflow procedures, and the use of the WFP Mod Assist module is required. The item is subject to priority rating for national defense purposes, and all technical documents must be handled in accordance with distribution statements as defined by OPNAVINST 5510.1, with restrictions applying to unauthorized dissemination, particularly for NOFORN or "Official Use Only" materials. Any deviations from requirements must be explicitly stated during quoting, as failure to do so will result in award based solely on solicitation terms.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in 24 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLYThe contract is for the procurement of four circuit card assemblies identified by NSN 5998-01-603-6648 under solicitation SPE7M1-26-Q-1295, issued as a Total Small Business Set-Aside with a firm fixed price and zero variance in quantity. The delivery is due 207 days after the award date, with inspection and acceptance occurring at the destination. The item must comply with all referenced technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, including specific directives on configuration change management and the removal of government identification from non-accepted supplies. Although the cited technical data is incomplete, the supplied assemblies must fully meet the requirements of both the referenced specifications and the part number listed. For printed circuit boards, MIL-PRF-31032 is recommended over the inactive MIL-PRF-55110 and MIL-P-50884 standards, while alternative quality assurance methods must be established for materials previously governed by the canceled MIL-S-13949. The supplier must adhere to DLA packaging requirements under MIL-STD-2073-1E and ensure proper ESD and EMI protection using qualified materials specified in MIL-PRF-81705, including Type I and Type III barrier materials, with all packaging sourced only from manufacturers on the QPL-81705 list. The assemblies must be handled and packaged at approved ESD/EMI protective workstations, with physical and electrostatic safeguards applied to all leads, pins, and terminals to prevent damage during transport. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and all marking and packaging must align with MIL-STD-129, including the special ESD-sensitive marking code 39. The delivery point is Robins AFB, Georgia, and the contract falls under NAICS code 334418 with a required response deadline of August 9, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 16 days
View Details
NAICS: 334511
New
DIBBS
High-Precision Transmitter Manufacturing and AssemblyThe contract entails the manufacture and delivery of ten military-grade TRANSMITTER, RESOLVE units with the National Stock Number 1285012307381, subject to strict adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and marking, and all applicable hazardous substance restrictions to ensure compliance with defense environmental and safety standards. The units are to be produced and assembled to meet exacting military specifications for performance, durability, and electromagnetic functionality in operational environments. Delivery is required to the designated place of performance at NEW CUMBERLAND, Pennsylvania, with a zip code of 17070-5002, and the supplier must ensure all documentation, labeling, and packaging align with prescribed military protocols to facilitate seamless integration into the defense logistics chain. This subcontract, issued under NAICS code 334511 for communication equipment manufacturing, is managed by the Department of Defense through the MARITIME SUPPLY CHAIN agency, with a response deadline of July 28, 2026, and a posted date of July 23, 2026. The work involves precision manufacturing capabilities and supply chain rigor, requiring proven experience in defense electronics production. All components must be traceable, conform to restricted substance regulations such as RoHS or similar, and be delivered with full test reports and certification of compliance. The contract does not specify set-aside status, indicating open competition, and all correspondence and submissions must be directed through the official DIBBS platform linked in the solicitation.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details