Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Redacted Justification and Approval (J&A)

Awarded

SPRDL1-24-F-0154Federal

Contract Overview

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

AI Contract Overview

Show more

The Justification and Approval (J&A) document titled Redacted J&A pertains to solicitation number SPRDL1-24-F-0154, posted on July 2, 2026, and is associated with NAICS code 334412, which corresponds to semiconductor and related device manufacturing. The contracting activity is under the Department of Defense through DLA Land Warren, located in Warren, Michigan, with a ZIP code of 48397. The contract type is a justification, indicating a sole source or non-competitive procurement rationale, and no set-aside designation is specified. The place of performance is not detailed, with all geographic fields left as null. Primary point of contact for inquiries is Ralph McCarthy, reachable via email at ralph.mccarthy@dla.mil or phone at 586-467-1173. All further details and documentation can be accessed through the official SAM.gov portal using the provided UI link.

General Info

Sole source contract for semiconductor manufacturing under Department of Defense, DLA Land Warren, contact Ralph McCarthy.

Agency

Department Of Defense → DLA Land WarrenView Agency

NAICS

334412 - Bare Printed Circuit Board Manufacturing View NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(1)

JA_SPRDL124R0154_Redacted.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 2

Justification (J&A)

AwardedJul 4

Contract was awarded

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 → DLA Land Warren

Contacts1 person available

OfficeWARREN, MI, 48397, USA

Organization / Agency

Department Of Defense → DLA Land Warren

View Agency Profile

Office AddressWARREN, MI, 48397, USA

Contacts

Ralph McCarthy

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Redacted J&A

Similar Contracts

CIRCUIT CARD ASSEMBThis contract pertains to the repair of a CIRCUIT CARD ASSEMBLY under a firm-fixed-price arrangement, with a strict requirement to submit both a repair price and a beyond repair/beyond economic repair price at the time of quotation. The contractor must adhere to a 55-day turnaround time measured from physical receipt of the asset at their facility, as recorded in the Commercial Asset Visibility (CAV) system, and must ensure all repaired items undergo final government inspection and acceptance within that timeframe. All work must conform to the original manufacturer’s specifications, technical drawings, and industry standards including MIL-STD-130 for marking and ANSI/ESD S20.20 for electrostatic discharge control. Substitutions of parts are tightly regulated, requiring prior written approval from the contracting officer with clear justification using designated code classifications. The contract imposes comprehensive compliance obligations including adherence to Buy American and Free Trade Agreements, mandatory use of Workflow Pro software, cybersecurity maturity model certification, and a small business subcontracting plan. The contractor must maintain complete inspection records for at least 365 days post-delivery and ensure all packaging, preservation, and marking comply with MIL-STD-2073. Only authorized distributors of the original manufacturer may qualify for award, requiring certified proof of authorization. All technical documents provided by the Navy are subject to specific distribution statements governing access and safeguarding, and the contractor must follow strict procedures for accessing restricted or classified materials. Payment and invoicing are managed via Wide Area Workflow, and contractual documents are deemed issued upon electronic transmission or mail deposit, with award to be issued unilaterally under the Broad Agency Announcement. The contract is administered by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with direct contact through the designated Navy point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Sources Sought Multiple Parts/NSNsThe Defense Logistics Agency is conducting market research to identify qualified manufacturers and suppliers capable of providing multiple parts and NSNs in support of the Patriot Weapons System, with no solicitation currently active. This sources sought synopsis, issued under NAICS code 334412, is intended solely for planning purposes and does not constitute a request for proposal or quotation, nor does it obligate the government to issue a future contract. Firms interested in competing for potential future awards must meet prequalification requirements and obtain engineering source approval from the U.S. Army Combat Capabilities Development Command Aviation & Missile Center’s System Readiness Directorate, as the parts require specialized design capability, manufacturing knowledge, and quality control under AMC Code 3C. All respondents must be prepared to handle full manufacturing responsibilities, including supply chain management, long-lead procurement, obsolescence mitigation, logistics, and associated nonrecurring engineering costs at their own expense. The government encourages participation from small businesses, 8(a) concerns, small disadvantaged businesses, service-disabled veteran-owned businesses, hubzone firms, and women-owned small businesses, though foreign firms must route inquiries through their respective embassies. All submissions are voluntary and will not be compensated, and responses to this announcement do not constitute offers. Technical data involved in this acquisition may be subject to export restrictions under the Arms Export Control Act or the Export Administration Act, and certain requirements may be classified. The closing date for responses is July 7, 2026, though the government reserves the right to extend or adjust this timing based on acquisition timelines. Interested parties should direct inquiries to usarmy.redstone.devcom-avmc.mbx.amr-ss-sar@mail.mil and reference the point of contact Kim Bragg at kim.bragg@dla.mil for further information.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract solicitation issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QUB04 seeks repair services for circuit card assemblies, requiring vendors to submit firm-fixed-price, not-to-exceed, or estimated quotes exclusively for repair work—test and evaluation-only proposals are expressly prohibited. The repair must strictly adhere to the original manufacturer’s specifications and drawings, with all work governed by industry standards including IPC J-STD-001 Class 3 for soldering and ANSI/ESD S20.20 for electrostatic discharge control. Items must be uniquely identified in compliance with DFARS 252.211-7003 and marked according to MIL-STD-130 Rev N. The Government requires a 115-day Repair Turnaround Time measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, with accelerated delivery encouraged but not required. A throughput constraint must be provided for each NSN, and any assets received after 180 days from contract award require bilateral approval for repair. Payment will be processed through the Wide Area Workflow system, and all submissions must be sent electronically to the designated contracting officer’s email address. Only authorized distributors of the original manufacturer’s item may qualify, with documentation proving authorization submitted on official company letterhead signed by a responsible official. The ultimate awardee must be an authorized repair source, and failure to meet this requirement will disqualify the offer regardless of other qualifications. The contract incorporates mandatory clauses including FAR 52.222-90 on DEI discrimination, Buy American Act compliance, Cybersecurity Maturity Model certification requirements, and Security Prohibitions and Exclusions. Contractors must maintain complete inspection records for 365 days after final delivery and are subject to Government source inspection and acceptance rights at any time. Non-compliance with the RTAT will trigger a per-unit, per-month price reduction, up to a capped amount to be specified by the vendor, without affecting the Government’s right to terminate for default. All documentation must include appropriate distribution statements per OPNAVINST 5510.1, and any changes to design, material, or part number require prior written approval from the contracting officer, categorized under specific code systems. Electronic certifications must be submitted using Alternate A of the Annual Representations and Certifications, and small business subcontracting plan requirements apply. Packaging and preservation must follow MIL-STD-207

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Mini Stock Point Return of F Condition AssetsThis contract pertains to the return of F condition material from Lockheed Martin RMS’s Mini Stock Point to the Defense Logistics Agency, leveraging the existing Basic Ordering Agreement N0010424GCN01 as the procurement vehicle for a delivery order. The effort is designated as a sole source award, exclusively awardable to Lockheed Martin RMS, and falls under NAICS code 334412, indicating a focus on commercial and industrial machinery and equipment manufacturing. The solicitation, issued under number N0010426QU050, was posted on July 2, 2026, with a response deadline of July 6, 2026, and no set-aside classification is applied, meaning it is open to all qualified vendors as authorized under the sole-source determination. Performance is centered in Moorestown, New Jersey, while the contracting office is located in Mechanicsburg, Pennsylvania, under the Navy Supply Systems Command Weapon Systems Support. Primary point of contact for inquiries is Amber Wale of NAVSUP Weapon Systems Support,reachable via phone and email provided in the solicitation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

GENERATOR,SIGNALThis contract, issued under Emergency Acquisition Authority, pertains to the repair of a GENERATOR,SIGNAL with a solicitation number N0010426QQB95 and a response deadline of August 3, 2026. The work is governed by a firm-fixed-price structure and requires compliance with military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. All repairs must adhere to the original manufacturer’s technical specifications, drawings, and approved repair procedures, with any design or part number changes requiring prior written approval from the NAVICP-MECH Contracting Officer. The contract mandates strict quality assurance protocols, including contractor-led inspections, recordkeeping for 365 days post-delivery, and the possibility of government inspections at any time. Delivery is FOB Origin, and the Navy handles freight through the Commercial Asset Visibility system, with turnaround time measured from physical receipt of the asset at the contractor’s facility until government acceptance. The contractor must provide a detailed quote including unit and total price, Repair Turnaround Time (RTAT), and justification if unable to meet the government’s required RTAT. Pricing must be supported with historical data, comparable NSNs, or commercial invoice evidence if the item is new to NAVSUP WSS or pricing has increased. A provision exists for evaluating non-repairable units with a not-to-exceed fee for testing and evaluation. Compliance with cybersecurity maturity model requirements and small business subcontracting obligations are mandatory, and the contractor must be an authorized distributor of the original manufacturer, verified via official letterhead. All documents issued by the Navy carry distribution statements limiting access, and access to controlled documents requires proper certification. The contract incorporates by reference the terms of any existing Basic Ordering Agreement, which prevails in case of conflict. Performance location is linked to the awardee’s CAGE code, with inspections and acceptance controlled by the Navy at the designated facility.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE