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

Top

Procurement of CIRCUIT CARD ASSEMB; NSN: 7HH 5998 015334496 VU

Closed

N0010426QZA96Federal

Submission Closed05/08/2026, 08:30:00 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

New

DIBBS

Printed Wiring Board (PCB) Fabrication

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-7904

Solicitation SPE7M0-26-T-7904 is a request for quotations issued by DLA Land and Maritime for the procurement of one DCI Panel Assembly, identified by NSN 5998-01-626-1225. This item is designated as a critical application item and corresponds to DRS Naval Power Systems Inc part numbers DG-012205ITEM16 and DG-013514-01. The required delivery date is May 1, 2026, with a delivery lead time of five days. The shipment is destined for the Norfolk Naval Shipyard in Portsmouth, Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Additionally, the offeror must comply with cybersecurity standards, including NIST SP 800-171 assessments, and domestic sourcing regulations such as the Buy American and Balance of Payments Program.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-2229

Solicitation SPE7M0-26-T-2229 is a request for quotations issued by DLA Land and Maritime for the procurement of five printed wiring boards, identified by NSN 5998-01-644-9383. The requirement is categorized under NAICS code 334412 and may be restricted to qualified small businesses. The need ship date is May 26, 2026, with an original required delivery date of April 26, 2027. Delivery is set as FOB Destination, with the delivery, inspection, and acceptance points all located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the sensitive nature of the electronics, the items require DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705, and must be handled at approved field force protective workstations. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # N0010426QED44

Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

LED Board Assembly Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Circuit Card Assembly (NSN 5998-01-695-1572)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Printed Circuit Board (PCB) Supplier

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Critical Application Power Supplies

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electronic Components Assembly (NSN 5998-01-690-6547)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electronic Components Assembly (NSN 5998-01-676-5529)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Circuit Card Assemblies (NSN 5998016292223)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Card Extractor

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the sole source procurement of three units of a Circuit Card Assembly with the National Stock Number 7HH 5998 015334496 VU. This procurement is identified as a Firm Fixed Basis Work (FBW) requirement, indicating a fixed price arrangement without adjustments for cost variations. The solicitation, numbered N0010426QZA96, was posted on April 14, 2026, with responses due by May 8, 2026. The procurement falls under the NAICS code 334412, which relates to electronic component manufacturing. The contracting agency is the Naval Supply Systems Command (Navsup) Weapon Systems Support located in Mechanicsburg, Pennsylvania, within the Department of Defense. The solicitation is managed through their office, but no specifics about set-aside types or preferences are indicated. The point of contact for this procurement is R. H. Langel, who can be reached via the provided official email address. This contract is strictly for government use with no specific place of performance disclosed beyond the agency's location.