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0U958

UEI: SLED_DC931461DC6E4926

0U958 is a federal contractor, registered under UEI SLED_DC931461DC6E4926. It has been awarded $80,266 across 1 federal contract. Primary work spans Bare Printed Circuit Board Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC931461DC6E4926

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Award Analytics & Distribution

Awards by Agency

$80.3K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$80.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0U958's top NAICS codes and agencies

Circuit Card Assembly (CCA) Manufacturing and TestingA military-spec circuit card assembly with NSN 5998375312141 and P/N 90105100061-03A is being procured under a subcontract for full manufacturing and testing, encompassing component sourcing, printed circuit board fabrication, assembly, and rigorous functional verification. The work must adhere to stringent environmental and preservation standards required for defense-grade electronics, ensuring long-term reliability under operational conditions. Performance is designated for San Diego, California, with a response deadline of July 22, 2026, and the solicitation falls under NAICS code 334412 for electronic component manufacturing. The contracting entity is the Department of Defense via the Maritime Supply Chain, indicating this requirement supports naval or maritime defense systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Printed Circuit Board Supply for Defense SystemsOne Printed Circuit Board with NSN/Part Number 5998015877618 is being supplied and delivered to Letterkenny Army Depot, PA, under the basic contract SPE7LX-21-D-0007, ensuring full compliance with all technical and performance specifications required for defense systems. The delivery must be completed FOB Destination no later than July 24, 2026, with the item classified under NAICS code 334412, indicating its origin within the printed circuit board manufacturing sector. The transaction is structured as a subcontract coordinated through the Defense Logistics Agency, a component of the Department of Defense, with the award and fulfillment process managed through the DIBBS system under the delivery identifier SPE7L126FAU6F and contract count 77762. The contract was posted on July 17, 2026, and while no specific set-aside or solicitation number is provided, the requirement is clearly tied to sustaining critical defense infrastructure through precise component procurement.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NVIDIA Circuit Card Assembly (CCA) MCX653106A-ECAT/ECAT-SPThe contract entails the procurement and delivery of three units of a commercial off-the-shelf circuit card assembly, specifically the NVIDIA MCX653106A-ECAT/ECAT-SP, identified by NSN 5998-01-714-9632, for integration into defense telecommunications systems. Each unit must adhere to stringent military specifications including compliant packaging standards and strict country-of-origin requirements to ensure alignment with federal defense regulations. Full supply chain traceability is mandatory, requiring documented provenance from raw materials through final assembly to verify authenticity and prevent counterfeiting or unauthorized components. The items are to be delivered to the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, and the solicitation falls under NAICS code 334412, categorizing it within electronic component manufacturing. The offer response deadline is set for July 22, 2026, with the solicitation posted on July 17, 2026, under the active oversight of the Department of Defense's Active Devices Division.

ACTIVE DEVICES DIVISION

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DEADLINE

Circuit Card Assembly ManufacturingThe contract calls for the manufacture and delivery of a single circuit card assembly identified by NSN 5998016672765, adhering strictly to the technical and quality standards established by the Defense Logistics Agency and meeting all applicable military packaging and marking requirements. The work must be completed as a subcontract under the NAICS code 334412, which pertains to the manufacturing of electronic components and boards, and is issued by the Maritime Supply Chain under the Department of Defense. Performance location is designated as FPO with a zip code of 34093, indicating delivery to a military postal facility, likely for overseas or shipboard use. The solicitation was posted on July 17, 2026, with a response deadline of July 22, 2026, allowing manufacturers only five business days to submit proposals. Although the solicitation number is not listed in the data, the official interface for submissions and details is accessible via the DIBBS platform. The type of set aside and point of contact are not specified, and there is no indication of small business set-asides or specific size standards. Compliance with DLA’s rigorous military specifications for functionality, documentation, and physical handling is imperative, and failure to meet any requirement may result in rejection regardless of technical merit.

MARITIME SUPPLY CHAIN

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DEADLINE

CIRCUIT CARD ASSEMBThis contract is for the procurement of one circuit card assembly with NSN 5998-01-667-2765, supplied under solicitation SPE7M1-26-T-181L, with a required delivery within 20 days of contract award. The item is designated as a critical application part and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging mandates per MIL-STD-2073-1E and marking requirements per MIL-STD-129. The delivery is FOB destination to the USS WYOMING SSBN 742 at FPO AA 34093, and shipment must use the fastest traceable means, explicitly prohibiting parcel post in favor of DLA-approved logistics methods. The vendor must adhere to DLA packaging standards, maintain a zero variance in quantity, and ensure the item is completely free of intentionally added mercury or mercury compounds, except under limited exceptions for specific functional components approved by NAVSEA, with additional containment requirements for any permitted mercury-containing devices. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all government information must be removed from non-accepted supplies. The unit of issue is per piece, priced at $1.00, with the total contract value equivalent to the single unit. The contract mandates compliance with all DLA procurement directives, including special handling and shipment tracking through the VSM system using RDD 777, and requires the supplier to be registered in the DLA vendor system with proper identification codes and contact details provided for government use.

MARITIME SUPPLY CHAIN

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DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a single circuit card assembly with NSN 5998375312141 and part number 90105100061-03A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. The item must be delivered in one unit within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed at one unit with no variance allowed. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and container codes, while marking must adhere to MIL-STD-129 and DLA packaging requirements. The delivery destination is the USNS JOHN L. CANLEY T-ESB-6 in San Diego, California, with detailed shipping and freight instructions provided. All technical and quality requirements referenced in the document are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation or award date. The procurement is managed under solicitation SPE7M1-26-T-188W, with a response deadline of July 22, 2026, categorized under NAICS code 334412, and is being procured by the Department of Defense through the Maritime Supply Chain office. The point of contact is Ryan Snyder, and the contract mandates use of the DLA’s VSM system for vendor submissions and includes specific government-use fields for tracking and logistics.

MARITIME SUPPLY CHAIN

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59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTSThis contract solicitation, identified as N0038324QA186, seeks the furnishing of circuit card assemblies and similar replacement parts identified by NSNs 7RH 5998 014322383, 7RH 5998 014322488, 7RH 5998 014623473, and 7RH 5998 014623475, with corresponding part numbers 103E4035G3, 971E674G2, and 971E921G4, for a total quantity of 32 units. The solicitation is issued by the Navy’s Office of Supply and Weapon Systems Support in Philadelphia, Pennsylvania, and requires quotes to be submitted via email to meghan.e.gubicza.civ@us.navy.mil by the specified deadline. A government source approval is mandatory prior to award; non-approved suppliers must provide comprehensive documentation as outlined in the NAVSUP WSS source approval brochure, otherwise their offers will be rejected due to compliance and timing constraints. Early and incremental deliveries are preferred to support operational readiness. The contract incorporates numerous standard federal and naval clauses including requirements for inspection and acceptance of supplies, limitations on pass-through charges, Buy American Act compliance, and annual representations and certifications. Payment must follow Wide Area Workflow procedures with the cognizant DFAS and DCMA identified, and the invoice and receiving report must be submitted as a combined document. The contract is governed by the government’s definition of issuance, which considers contractual documents officially issued upon electronic transmission such as email, and formal acceptance of the proposal constitutes a binding agreement. The NAICS code 334412 applies, reflecting this procurement’s focus on electronic components, and the notice of priority rating indicates national defense urgency. Any previously listed purchase order lines have been canceled as redundant.

Navsup Weapon Systems Support

POSTED

DEADLINE

66--COMM IND,OTBDThis contract pertains to the procurement of COMM IND,OTBD spares under solicitation N0010426QYAAH issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates manufacture and delivery of items in strict compliance with military standards, particularly MIL-STD-130 Rev N for unique item identification and marking, and includes detailed provisions for design control, substitution restrictions, and mercury-free material requirements due to the items' use in submarine and surface ship systems. Any alteration to part numbers, materials, or design must be formally approved in writing by the NAVICP-MECH Contracting Officer, and substitutions are classified under specific code designations that dictate interchangeability and approval protocols. The contract prohibits mercury contamination in any form during manufacturing, assembly, or testing, with stringent protocols for handling, detection, and documentation should mercury be functionally required—requiring written approval and mandatory warning labels. The contract enforces comprehensive quality assurance obligations, placing full responsibility on the contractor to implement an inspection system that ensures all products meet specified requirements, with records maintained for at least 365 days post-delivery. Government inspection rights remain reserved, and sampling does not authorize submission of defective items. Packaging must comply with MIL-STD-2073 as referenced in the schedule, and only authorized distributors of the original manufacturer are eligible for award, requiring proof of authorization. The procurement operates under Buy American Act provisions, mandatory Small Business Subcontracting Plan requirements, and security exclusions, while all contractual documents are deemed officially issued upon electronic transmission. The point of contact is Jessica T. Grzywna, and performance is tied to the Defense Contract Management Agency and cognizant DFAS for payment. Documents referenced are accessible via government portals, with restricted access controls for NOFORN and Official Use Only materials requiring formal certification.

Navsup Weapon Systems Support Mech

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DEADLINE

CIRCUIT CARD ASSEMBLYDLA Land – Warren is seeking information from potential suppliers capable of providing the Circuit Card Assembly identified by National Stock Number 5998-01-271-8056 and US Government Part Number 9379404/19200, which is used in Infantry Fighting Vehicle and Cavalry Fighting Vehicle platforms. This sources sought notice is purely informational and does not constitute a solicitation or commitment to procure; it aims to identify qualified vendors with the manufacturing capability, quality systems, and delivery timelines to meet military requirements. Interested parties must submit company details including CAGE code, business size, a capability statement highlighting prior military component experience, manufacturing process specifics, ISO 9001:2015 certification documentation, estimated lead times, and a rough order of magnitude cost for the item, all sent electronically to Alexandra Stone by July 29, 2026. Access to technical data requires prior certification under the United States/Canada Joint Certification Program, and firms must complete DD Form 2345 and submit it by mail along with supporting documentation—electronic or fax submissions are not accepted. In addition to JCP certification, vendors must register on SAM.gov to gain access to the technical data package. Companies aspiring to become approved sources for future procurements should also review the Source Approval Program guidelines, including the required SAR package, and may contact the Source Approval Officer for further details. No procurement decision has been made, and respondents should not incur costs based on this notice.

DLA Land Warren

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and delivery of CIRCUIT CARD ASSEMB units under solicitation SPRMM126QKG28, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 3, 2026. The work is governed by a comprehensive set of quality, inspection, and technical requirements, including adherence to MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ANSI/ESD S20.20 for electrostatic discharge control. The item must be produced in compliance with specified drawings and referenced military standards, with any design, material, or part number changes requiring prior written approval from the Contracting Officer and documented using standardized change codes. Mercury is strictly prohibited in the product or manufacturing process except under explicit written authorization, with detailed safeguards and labeling required if an exception is granted. The contractor is responsible for all inspection and quality assurance activities and must maintain records for 365 days after final delivery. The contract mandates use of the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports, and requires contractors to be registered in the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to view orders and modifications. Vendors must provide their CAGE code and identify the Original Equipment Manufacturer if not the manufacturer themselves, and must be authorized distributors of the original manufacturer’s item. Packaging and preservation must follow MIL-STD-2073, and production facilities cannot be changed without government approval and a $250 administrative cost reduction. All documentation referencing classified or controlled data must comply with distribution statement codes and NOFORN restrictions, with requests for such documents requiring formal certification. The contract also incorporates cybersecurity maturity certification requirements and prohibits certain security-related activities under federal deviation orders, reinforcing the need for full compliance with defense-specific security protocols. The product is intended for use in naval submarines and surface ships, and contamination risks—particularly from mercury or electrostatic damage—are subject to stringent controls to prevent system failure.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Electronic Circuit Card Assembly ManufacturingThe contract outlines the manufacture and delivery of a defense-related circuit card assembly compliant with stringent military specifications, requiring full traceability of components and adherence to Department of Defense-approved sourcing protocols. The work must be performed to meet exacting standards for quality, reliability, and security, ensuring interoperability and performance under operational conditions. The place of performance is designated as Tracy, California, with the NAICS code 334412 indicating classification under Electronic Component and Product Manufacture. This is a subcontract opportunity issued under the Maritime Supply Chain organization of the Department of Defense, with a response deadline of July 27, 2026, and the solicitation was posted on July 16, 2026. All participants must ensure compliance with DOD regulations regarding supply chain integrity and authorized vendor lists, with no set-aside provisions specified.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medical Equipment Manufacturing and AssemblyThe contract pertains to the manufacture and final assembly of a medical device identified by NSN 6510-01-541-8121, requiring full compliance with Department of Defense technical specifications and quality standards. The work involves precision fabrication and integration processes to meet stringent military medical requirements, ensuring the device is fully functional, reliable, and ready for operational deployment. All manufacturing must adhere to the defined technical benchmarks and quality control protocols established by DLA to ensure consistency and safety in field use. This is a subcontract opportunity under the NAICS code 334412, with performance required at Tinker Air Force Base, Oklahoma, where the device will be delivered and likely integrated into military medical logistics. The solicitation was posted on July 16, 2026, with responses due by July 22, 2026, indicating a tight turnaround for bidding. The contracting entity is the Medical Supply Chain MD SURG FSF under the Department of Defense, emphasizing the critical nature of the equipment for surgical and medical support operations. Interested parties must submit proposals before the deadline to be considered for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Circuit Card Assembly ManufacturingThe contract involves the manufacture of six circuit card assemblies to meet military specifications, ensuring they are fully integrated and ready for deployment within defense systems. The work is classified as a subcontract under NAICS code 334412, indicating specialized electronics manufacturing, and is being procured by the Department of Defense through its MARITIME SUPPLY CHAIN division. Performance of the work must occur at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on July 16, 2026, and responses are due by July 27, 2026, leaving a narrow window for qualified suppliers to submit proposals. The procurement does not specify a set-aside category, making it open to all eligible contractors without preference based on business size or type. The contract is accessible via the DIBBS platform for further details and submission.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENThis contract issued by the Defense Logistics Agency under solicitation number SPE7M5-26-T-297J is a total small business set-aside for the procurement of electronic components identified by part numbers and NSN 5998016434391, with a quantity of 29 units to be delivered FOB origin within five days of the ship date. The contract mandates strict compliance with military packaging and preservation standards, specifically MIL-STD-2073-1E and DLA’s RP001 packaging requirements, prohibiting commercial packaging and requiring all items to be preserved using authorized methods: Method of Preservation GX for electrostatic discharge (ESD)-sensitive devices and MOP 41 for non-sensitive circuit card assemblies. ESD-sensitive items must be packaged in MIL-PRF-81705, Type I barrier bags, handled at approved ESD workstations per MIL-HDBK-773, and managed under a certified ANSI/ESD S20.20 control program, with employee training required to prevent component compromise. All packaging and marking must adhere to MIL-STD-129, using Special Marking Code 39 for ESD-sensitive devices and Code 00 for non-sensitive items, with no mercury or mercury compounds permitted in any phase of preservation, packaging, or labeling. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination by the government. The contract incorporates multiple FAR and DFARS clauses covering cybersecurity safeguards, whistleblower rights, labor standards including equal opportunity and anti-trafficking requirements, hazard communication, prohibited materials such as hexavalent chromium, and restrictions on procurement from Communist Chinese military companies. Contractors must maintain ESD capabilities, provide valid UEI and CAGE codes, and certify small business status through DIBBS, with all submissions required electronically and invoicing performed exclusively through Wide Area WorkFlow. The solicitation explicitly prohibits any waivers or deviations from the ESD and packaging technical requirements, enforcing rigid compliance to ensure the safe delivery of sensitive components to the ultimate end user.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC COMPONENThis contract pertains to the procurement of an electronic component identified by part number 122404-L32 and NSN 5998016697985, with a total quantity of three units to be delivered FOB origin within 228 days, targeting a need ship date of March 13, 2027, though the original required delivery date was October 14, 2026. The item must fully comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, despite the cited technical data being incomplete. Packaging must adhere to MIL-STD-2073-1E and DLA-specific packaging standards, with marking following MIL-STD-129 and no special marking codes applied. The component must be palletized per DLA requirements and shipped to the designated reception warehouse in Tracy, California. The contract enforces a zero variance tolerance on quantity and mandates inspection and acceptance at the destination point. Additionally, the contractor must complete a Self-Assessment for Cybersecurity Maturity Model Certification (CMMC) Level 2, demonstrating compliance with defined cybersecurity practices. Unit of issue is each, priced at $3.00 per unit, and transportation logistics are governed by specific DLA procedural notes. The solicitation was issued under SPE7M1-26-T-216W, with a response deadline of July 27, 2026, and falls under NAICS code 334412 for semiconductor and related device manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLYThe contract pertains to the procurement of three circuit card assemblies identified by part number 1297-12-010 and NSN 5998-01-658-3397, supplied by CAROLINA POWER SYSTEMS OF SUMTER INC. Delivery is required FOB origin with a lead time of 246 days, targeting a final delivery date of March 31, 2027, under contract number SPE7M1-26-T-217E. The order includes strict compliance with DLA packaging standards, specifically MIL-STD-2073-1E using preservation method GX, and packaging must adhere to MIL-STD-129 for labeling, including mandatory ESD marking for electrostatic-sensitive components. No exceptions are permitted for ESD handling, and all materials must be sourced from DOD-approved manufacturers. The items must be palletized per DLA packaging requirements, and the shipment is directed to the DLA Distribution San Joaquin warehouse in Tracy, California. The contractor is required to conduct a CMMC Level 2 self-assessment and ensure all covered defense information is handled in accordance with applicable cybersecurity standards. The contract incorporates technical and quality requirements referenced in the DLA Master List, and the unit of issue is each, with a fixed quantity of three units and a total price of $9.00. The solicitation was issued on July 16, 2026, with responses due by July 27, 2026, under NAICS code 334412 for electronic component manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WATTMETERThe contract pertains to the procurement of three Wattmeters, identified by NSN 6625-01-573-7548 and part number 4304A from BIRD ELECTRONIC CORPORATION, classified as a commercial off-the-shelf item that may contain batteries. Delivery is required within 136 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to RP001 standards. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of December 11, 2026, and an original delivery deadline of October 14, 2026. Transportation and freight details reference specific DLA procedural notes, and the contract falls under solicitation SPE7M1-26-T-216T, issued by the Department of Defense’s Maritime Supply Chain, with Michael Reese as the point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract mandates the supply of 16 circuit card assemblies under part number OFB-2064-A2 and NSN 5998-01-723-0664, with a unit price of $16.00 and a total value of $256.00, delivered FOB origin within 168 days from the required delivery date of April 2, 2027, with no tolerance for quantity variance. The item is classified as a critical application item and must comply with stringent cybersecurity requirements, including CMMC Level 2 self-assessment and handling of covered defense information. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, using specified methods including dry preservation, E5 unit containers, and wrapping material EA, with marking strictly following MIL-STD-129 and no special marking codes applied. Palletization must conform to DLA requirements, and delivery must be sent to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M1-26-T-038P, with a response deadline of July 21, 2026, and falls under NAICS code 334412. All technical and quality specifications referenced are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition type. Transportation and shipping are subject to DLA procedural notes C19 and C20, and the point of contact for inquiries is Ryan Snyder with the U.S. Department of Defense.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE