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Open — responses due 16 Nov 2026 (3 days left) · Unrestricted (full and open) · Defense Logistics Agency (DLA), DoD · NAICS 334412 · Solicitation SPRPA127QRA27

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A newer version of this notice has been posted. SAM.gov republished solicitation SPRPA127QRA27 on 13 November 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

Solicitation details

Solicitation numberSPRPA127QRA27
Notice ID4f9e56ea7eb540deb739914ae075f5f2
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA AVIATION AT PHILADELPHIA, PA
NAICS code334412 — Bare Printed Circuit Board Manufacturing
Product / service code (PSC)5998
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted05 November 2026
Response deadline16 November 2026
CompetitionCompetitive

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Description

This solicitation is being issued under Emergency Acquisition Flexibilities (EAF), formerly known as SEPA. Drawings and technical data are not available for this solicitation/requirement. This requirement requires Government source approval. Quotes/proposals received from sources which are not Government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Quotes/proposals from dealers/distributors for government approved source(s) MUST submit a copy of their authorized distributor letter (on the actual manufacturer?s letterhead) to the buyer/point of contact indicated on the solicitation via email, at time of quote/proposal submittal. All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable;Offers for such are ineligible for award. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.

1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Clauses and provisions in this notice (20)
  • ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
  • INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
  • HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT — ISO 9000 or equivalent
  • WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) — INVOICE AND RECEIVING REPORT (COMBO), INVOICE 2 IN 1, SPRPA1, SEE SCHEDULE
  • NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))
  • MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE
  • VALUE ENGINEERING (JUN 2020)
  • INTEGRITY OF UNIT PRICES (NOV 2021)
  • EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)
  • WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) — 12 MONTHS, 45 DAYS AFTER DISCOVERY OF DEFECT
  • EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)
  • BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)
  • ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))
  • SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)
  • BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))
  • BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)
  • ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))
  • ROYALTY INFORMATION (APR 1984)
  • INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)
  • NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))

Version history

SAM.gov has posted 2 notices under solicitation SPRPA127QRA27, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • See Solicitation SPRPA127QRA27

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Market context: DoD and NAICS 334412

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $1.3B across 2,044 contract actions under NAICS 334412.
  • 766 contracts worth $837.4M in this category end within the next 18 months.

DoD contracts under NAICS 334412 →

Other open solicitations in NAICS 334412

All NAICS 334412 solicitations →

More from Department of Defense

All DoD solicitations →

Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.

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