This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRMM1-26-Q-GD57-CIRCUIT CARD ASSEMB

Closed

SPRMM1-26-Q-GD57Federal

Submission Closed06/04/2026, 08:30:00 PM UTC

Contract Overview

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

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Solicitation # SPRMM126QKG67

Solicitation SPRMM1-26-Q-KG67 is a small business set-aside request for quotations issued by DLA Mechanicsburg for the procurement of Circuit Card Assemblies (NSN 5998-01-312-8516). The requirement specifies that items must conform to the design represented by Cage Code 3SDB5 and reference number 937E343G1. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with the Supplier Performance Risk System (SPRS) used to evaluate item, price, and supplier risk. The solicitation has undergone multiple extensions, with the final closing date established as November 20, 2026. The contractor is required to maintain ISO9001 quality standards and adhere to strict military specifications, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Delivery is expected within 30 days under FOB Destination terms. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number with their quote.

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Solicitation # N0010426QQA90

Solicitation N0010426QQA90, issued by the Navsup Weapon Systems Support Mech, is a request for the manufacture and procurement of a circuit card assembly. The requirement specifies that the item must conform to the design represented by Cage Code 53711, reference number 6166858, and must be physically identified according to MIL-STD-130, Rev N. The contract is issued as a buy, with the resulting award to be executed bilaterally. All freight is designated as FOB Origin, and accelerated delivery is encouraged. Government source inspection is required, and the contractor is responsible for maintaining all inspection records for 365 calendar days following final delivery. Offerors must be authorized distributors of the original equipment manufacturer and are required to provide official verification of this status on company letterhead. The solicitation incorporates various federal regulations, including the Buy American-Balance of Payments Program and Small Business Subcontracting plans. Proposals must include firm unit and total pricing, procurement turnaround time, and the awardee CAGE code. Per Amendment 0002, the deadline for the receipt of offers has been extended to 4:30 PM local time on April 30, 2026. Packaging must comply with MIL-STD 2073, and any changes in design or part numbers require written approval from the Contracting Officer, unless they are simple part number changes.

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Solicitation # SPRMM126QHC38

This solicitation, issued by SPRMM1 DLA Mechanicsburg under number SPRMM126QHC38, seeks quotation for the KIT,CCA,CONROLLER identified by NIIN 016603072 and CAGE codes 53711 and 30SS9 with part number P000014. The contract requires strict adherence to MIL-STD-130 Rev N for unique item identification and marking, MIL-STD-2073 for packaging and preservation, and MIL-STD-129 for labeling, including specific requirements for Depot Level Repairable (DLR) items with yellow DLR text on a blue background. Packaging levels vary by shipment type: Level B for domestic and air freight, Level A for overseas surface shipments, with containers governed by MIL-STD-2073-1 Appendix C. All items must be manufactured to the exact design represented by the reference CAGE and part number, and any substitutions must be approved in writing by the NAVICP-MECH Contracting Officer using predefined change codes (1–6), with no substitutions allowed without prior authorization. The contractor is responsible for all inspections at origin per FAR 52.246-2, must maintain inspection records for 365 days post-delivery, and must not submit known defective material even if sampling occurred. The contract mandates full compliance with NIST SP 800-171 Rev 2 for safeguarding controlled unclassified information and requires flow-down of cybersecurity clauses to subcontractors handling covered defense information and cyber incident reporting procedures. All invoices and receiving reports must be submitted electronically via PIEE-WAWF using the DoDAAC SPRMM1, and payment is governed by the WAWF Payment Instructions clause. Offerors must be registered in SAM with current and accurate representations including small business status, Buy American, Trade Agreements, and foreign ownership disclosures. The solicitation prohibits unapproved changes to production facilities unless specific conditions are met and a $250 administrative fee is included. Non-manufacturers must disclose the OEM’s CAGE code and part number, and any exceptions to specifications, packaging, or inspection requirements must be clearly stated if submitting via EDI; otherwise, the offer will be evaluated strictly against solicitation terms. The evaluation prioritizes past performance over price, with technical acceptability being a mandatory pass/fail gate—any deviation from the solicitation renders the offer nonresponsive. The item is subject

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Solicitation # SPRMM126RHB33

Solicitation SPRMM126RHB33, issued by the Department of the Navy via Navsup Weapon Systems Support, seeks offers for the manufacture of the Module Assembly, Rim (NIIN 016258080). This unrestricted procurement is based on Technical Data Package version 003 and requires the contractor to maintain a Government Security Clearance with authorized access to Secret classified documents per DD Form 254. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073-1 for preservation and packaging. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The procurement has undergone several amendments, with the most recent extending the offer receipt deadline to November 12, 2026, and increasing the required quantity to 25 units. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Key compliance requirements include the submission of Material Safety Data Sheets for any hazardous materials and adherence to various FAR and DFARS clauses regarding domestic preferences, cybersecurity, and small business utilization. Inspection is performed at the origin, and the contractor is responsible for maintaining all inspection records for 365 calendar days following final delivery.

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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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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.

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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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AI Contract Overview

The solicitation SPRMM1-26-Q-GD57 seeks seven circuit card assemblies identified by NSN 7HH 5998-01-619-7583 for delivery to the Department of Defense under a special emergency procurement authority. The contract is managed by SPRMM1 DLA Mechanicsburg in Pennsylvania, with responses due by June 4, 2026. The item must comply with stringent military packaging and marking standards including MIL-STD-2073-1 for preservation, MIL-STD-129 for labeling, and MIL-STD-130 for Unique Item Identification using a machine-readable Data Matrix symbol that includes enterprise identifier and serial number information. Packaging requirements vary by shipment destination: CONUS shipments use ASTM D3951-18 and Packing Level B, while OCONUS shipments require MIL-STD-2073-1 compliance with Level B for air and Level A for surface transport. All packaging materials must use QPL-listed barrier products, and ESD-sensitive components must adhere to ANSI/ESD S20.20-2021. Palletization must conform to ANSI MH1-2016 standards and ISPM 15 for wood packaging. The contract mandates FOB Destination delivery, with exact consignee details to be specified in the schedule. Payment is processed through Wide Area WorkFlow, and the seller must be registered in SAM. The solicitation incorporates numerous FAR and DFARS clauses related to quality assurance, including higher-level quality requirements, inspection of supplies, and cybersecurity protections under NIST SP 800-171. Subcontracting is restricted under FAR 52.219-14, and small business participation is facilitated through deviation-inclusive clauses for total small business set-asides and post-award representation. Material traceability, certification of origin, and compliance with Buy American and preference requirements are enforced, with special emphasis on ESD handling, hazardous material control, and shelf-life management for military applications. The contract includes provisions for whistleblower protections, electronic funds transfer, and supplier responsibility screening to mitigate risks associated with debarred entities. While the overall contract value and pricing structure are not disclosed, the basis of award appears to be either lowest priced technically acceptable or trade-off evaluation under FAR 52.212-2, though this is not definitively confirmed. Government inspection rights are retained at origin or destination, and all items