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CCA, POWER BOARD

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · SPRMM1 DLA MECHANICSBURG
Responses dueWed, Jan 6, 20273:30 PM ET · Pennsylvania time87 days left
PostedWed, Oct 7No amendments since
Solicitation no.SPRMM1-27-Q-GA03SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks one CCA Power Board (NSN 5998-01-706-7801) for Navy emergency repair. Award will be made on a firm-fixed-price basis under FAR Part 18 emergency procedures, evaluated on price reasonableness with supporting cost documentation.

Scope

  • Manufacture and supply of CCA Power Board per CAGE code 15090, part number 8721420-3
  • Item must conform to MIL-STD-130 marking and MIL-STD-2073 packaging requirements
Sealed bid — price onlyCAGE code required to request docsSubmission: emailDays to respond: 87

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by email before 3:30 PM ET on Jan 6, 2027
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRMM127QGA03external link
  • PDF
    SPRMM127QGA03.pdf589 KB · 38 pages
Open the original listing on SAM.gov

Details

Place of performance
MECHANICSBURG, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
SPRMM1-27-Q-GA03
Category
Supplies & Equipment · beta
NAICS
NAICS 334412 (Bare Printed Circuit Board Manufacturing)
Size standard
750 employees SBA table, NAICS 334412
PSC
PSC 5998 (ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE): 123 open RFPs
Quantity
1 each from attachment p.2
Delivery location
Mechanicsburg, PA 17055 from attachment p.1
FOB
Destination from attachment p.1
Contract type
Firm-fixed-price from notice
Evaluation
Sealed bid, price only (FAR 14) from attachment
NSN
5998-01-706-7801 from attachment p.2
Part number
8721420-3 from attachment p.2
Local presence
Not required
Amendments
None since Oct 7
Contact
Telephone: 4457372450
Office
DEFENSE LOGISTICS AGENCY · SPRMM1 DLA MECHANICSBURG
Email
JACOB.GARLAND@DLA.MIL

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Line items

from attachment p.2
CLINItemQtyUnitOption qty
0001AAN00104-26-X-9067 W25G1U1EA-

Key dates

Wed, Oct 7, 2026Posted
Not statedQuestions due
Wed, Jan 6, 2027 · 3:30 PM ETResponses due · 87 days left

Change log

verified Sun, Oct 11 · 12:30 AM ET

No amendments since posting on Wed, Oct 7, 2026; verified Sun, Oct 11 · 12:30 AM ET.

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Notice as published

CCA, POWER BOARD

Clauses and provisions listed on the notice (14)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · INSPECTION AND ACCEPTANCE - SHORT VERSION · INSPECTION AND ACCEPTANCE OF SUPPLIES · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT (COMBO) · NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) · NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)) · ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED ITEMS (MAY 2008)) · FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPRMM1) + PSC 5998. Most recent:

  • Jul 8DYNALEC CORPORATIONELECTRONIC COMPONENSPRMM126PKC15 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 7, 2027$4K
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This contracting office

107 other open notices from this office · buys mostly Supplies & Equipment

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same PSC 5998

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