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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

3XXE0

UEI: SLED_0048C86C2551D092

3XXE0 is a federal contractor, registered under UEI SLED_0048C86C2551D092. It has been awarded $78,420 across 1 federal contract. Primary work spans Bare Printed Circuit Board Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0048C86C2551D092

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$78.4K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$78.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3XXE0's top NAICS codes and agencies

Circuit Card Assembly ManufacturingThe contract requires the manufacture and delivery of a single circuit card assembly with part number HMUM-DSDC-7003 and NSN 5998-01-498-0335, ensuring full compliance with all technical, quality, packaging, and shipping standards set by the Defense Logistics Agency. This subcontract is part of a broader Department of Defense procurement effort under the Maritime Supply Chain, with performance obligated at Tracy, California, specifically at the zip code 95304-5000. All work must meet stringent DLA specifications to ensure operational readiness and compatibility within military systems. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with the NAICS code 334412 indicating classification within electronic component manufacturing. The contract is issued under a DLA RFQ system and requires precise execution to meet defense supply chain requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electronic Component Manufacturing and AssemblySeven defense-grade electronic components, identified by NSN 5998016088630, must be manufactured, configured, and assembled in full compliance with military and source-controlled drawings, with rigorous configuration control maintained throughout the production process. The work is to be performed at a designated facility in New Cumberland, Pennsylvania, with a response deadline of August 10, 2026, and the contract is classified as a subcontract under NAICS code 334412. This procurement falls under the purview of the Department of Defense through the Maritime Supply Chain organization, and all deliverables must meet exacting defense standards with no deviations permitted without formal authorization.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Printed Circuit Board Manufacturing and AssemblyThe contract entails the manufacture and delivery of three printed circuit boards with full lifecycle support including design validation, component sourcing, assembly, and rigorous testing to meet military-grade standards for packaging and labeling. All work must comply with Department of Defense specifications, particularly regarding durability, traceability, and environmental resilience required for defense applications. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where deliverables must be produced and prepared for handoff. The procurement is structured as a subcontract under the NAICS code 334412, which corresponds to electronic component and product manufacturing, and is administered by the Maritime Supply Chain under the Department of Defense. Responses are due by August 10, 2026, with the solicitation originally posted on July 30, 2026, providing a two-week window for qualified vendors to submit proposals and demonstrate compliance with technical and regulatory requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-238X

The contract is for the procurement of one circuit card assembly with NSN 5998016682618 and part number 00-937277, issued under solicitation SPE7M1-26-T-238X by the Department of Defense through the Maritime Supply Chain. Delivery is required within 20 days to FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including a special ESD sensitivity code 39. Component lead finish must be labeled per IPC/JEDEC J-STD-609, with markings applied to each individual unit package as specified. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and delivered to USS CARNEY DDG 64 at FPO AE 09583-0200. Packaging and palletization must comply with DLA’s RP001 requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements as of the solicitation or award date. The required delivery date is July 28, 2026, and the contract includes specific government-only identifiers and tracking codes for logistical and administrative purposes.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, TELECOMMUNICA

Solicitation # SPE7M2-26-T-5839

This contract is for the procurement of five units of a TEST SET, TELECOMMUNICATION SYSTEM with NSN 6625-01-483-5099 under solicitation SPE7M2-26-T-5839, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 168 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, and palletization must comply with DLA packaging requirements. All supplies are subject to cybersecurity compliance at CMMC Level 2, and the contractor must affirm compliance through a self-assessment. The equipment may contain batteries and is subject to restrictions on mercury usage—mercury or mercury-containing compounds are prohibited unless part of approved functional components such as batteries, fluorescent lamps, or specified instruments, which must include secondary containment as defined by NAVSEA 5100-003D. Hazardous materials shipping guidelines and DLA transportation procedures apply, with final delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The purchase request is identified as 7017684795, with no variance allowed in quantity, and the original required delivery date is March 27, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PRINTED CIRCUIT BOA

Solicitation # SPE7M1-26-T-242F

This contract pertains to the procurement of three Printed Circuit Board Assemblies identified by NSN 5998015559093 and part number PMCSPAN16E-002, supplied by Emerson Network Power-Embedded. The items must be delivered FOB origin within 451 days of contract award, with a required ship date of November 5, 2027. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and all items must comply with MIL-STD-2073-1E packaging standards including controlled preservation methods, specific wrapping and cushioning requirements, and use of unit container E5. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging requirements. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the hardware, except for specified functional uses such as batteries, fluorescent lighting, sensors, and certain defense systems under NAVSEA guidelines, with additional containment standards required for portable devices. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The contract quantity is exact with zero variance allowed, and inspection and acceptance occur at the destination. The unit price is $3.00 per item, totaling $9.00 for the three units. The solicitation number is SPE7M1-26-T-242F, issued under a federal acquisition framework with NAICS code 334412 for electronic component manufacturing. The contracting activity falls under the Department of Defense’s Maritime Supply Chain, and the primary point of contact is Ryan Snyder at DLA. All logistics and shipping procedures must comply with DLAD procedural notes C19 and C20, and the ANSI X12 unit of issue must be referenced for accurate ordering. Government identification must be removed from any non-accepted supplies, and the contract incorporates cybersecurity, environmental, and packaging mandates that are binding and non-negotiable.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRINTED WIRING BOAR

Solicitation # SPE7M1-26-T-239T

The contract pertains to the procurement of one printed wiring board, identified by NSN 5998-01-472-1643 and part number 193D1427G1, supplied by L3Harris Technologies, Inc. Delivery is required at the destination in 20 days, with no tolerance for quantity variance, and must be shipped via the fastest traceable method; parcel post is prohibited. The item is subject to stringent packaging requirements per MIL-STD-2073-1E and DLA’s packaging guidelines, mandating ESD and EMI protective materials compliant with MIL-PRF-81705, including specific barrier materials for both electrostatic discharge and electromagnetic interference protection. Packaging must include approved cushioning to prevent physical damage to leads and terminals, and all materials must originate from manufacturers listed on the QPL-81705. Marking must adhere to MIL-STD-129 with the special ESD sensitivity code 39, and palletization must follow DLA’s standards. The item is classified as covered defense information and requires CMMC Level 2 self-assessment compliance. It is destined for USS BATAAN LHD 5 at FPO AE 09554, with the contract number SPE7M1-26-T-239T and an original required delivery date of July 28, 2026. The supplier must verify all packaging materials and ensure compliance with technical and quality requirements referenced from the DLA Master List, and all shipments must be tracked through the VSM system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-241N

This contract pertains to the procurement of a single circuit card assembly identified by part number HMUM-DSDC-7003 and NSN 5998-01-498-0335, with a required delivery of one unit under solicitation SPE7M1-26-T-241N. The item must be delivered FOB origin within 132 days of the contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and packaging must comply with MIL-STD-2073-1E and DLA’s packaging standards, including specific preservation, wrapping, and container instructions. Marking must follow MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with identical freight shipping and parcel post addresses. The contract mandates full compliance with DoD unit of issue standards, referenced through an official DLA spreadsheet, and transportation procedures are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, under NAICS code 334412 for printed circuit board manufacturing. The contracting agency is the Department of Defense’s Maritime Supply Chain, with Ryan Snyder as the primary point of contact. The contract does not permit any set-asides, and all performance obligations are binding under the terms specified, including adherence to DLA’s packaging, marking, and shipping protocols without exception.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-26-T-243C

This contract pertains to the procurement of seven units of electronic components identified by NSN 5998-01-608-8630 for use in defense applications related to chemical, biological, radiological, or nuclear (CBRN) threat mitigation and recovery. The components must conform to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific drawing controls mandating the use of DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant coatings and high-temperature finishes in place of Army drawing specifications. All components must be sourced exclusively from approved sources listed on the applicable source control drawing, and configuration changes require prior approval from the Combat Capabilities Development Command Chemical Biological Center. Ozone-depleting chemicals are strictly prohibited, and any substitutions must be submitted for approval unless explicitly permitted by the specification. Packaging must comply with MIL-STD-129, and the items are subject to rigorous inspection and acceptance at origin. Technical data associated with this item is controlled under ITAR or EAR, restricting access to authorized parties only, including those validated through the US/Canada Joint Certification Program, trained in DOD export controls, and cleared by DLA. Delivery is required within 484 days of award, with responses due by August 10, 2026, and performance located in New Cumberland, PA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRINTED WIRING BOAR

Solicitation # SPE7M1-26-Q-1309

This contract issued by the Defense Logistics Agency pertains to the procurement of 70 printed wiring boards with NSN 5998-01-485-3318 under solicitation SPE7M1-26-Q-1309, with a firm fixed price and zero variance in quantity. Delivery is required within 147 days after order date, with FOB origin and inspection and acceptance occurring at destination. The items must comply with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and marking standards per MIL-STD-129, with no special marking required. The products are destined for USS BAINBRIDGE DDG 96 via vessel shipment using the RDD 777 code, and suppliers must use the fastest traceable means—parcel post is prohibited. Strict cybersecurity requirements mandate CMMC Level 2 self-assessment compliance and adherence to Covered Defense Information protocols. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, or weapon systems, and any permitted mercury-containing devices must include shockproof design and secondary containment as specified by NAVSEA. Technical and quality standards referenced via R and I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates. All documentation must align with reference drawings, MIL-HDBK-454C, and applicable defense units of issue, and suppliers must utilize the DLA Vendor System for shipment coordination. The contract mandates full and open competition with required compliance across cybersecurity, environmental, packaging, and delivery specifications.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Component Sourcing and Supply of Power Rack AssemblyThe contract seeks the supply of a complete Power Rack Assembly with part number 508-00574-01 or its approved subcomponents, all of which must comply with applicable military specifications for delivery to the prime contractor. This is a subcontract opportunity under the Department of Defense, specifically managed by the ACTIVE DEVICES DIVISION, focused on supporting defense-related hardware systems requiring precise, high-reliability components. The work is to be performed at a designated location in Tracy, California, with a ZIP code of 95304-5000, and the solicitation is classified under NAICS code 334412, indicating the manufacturing of electronic components and boards. Interested parties must submit proposals by the stated deadline of August 10, 2026, with no specific set-aside provisions indicated, making the opportunity open to all eligible suppliers capable of fulfilling the technical and regulatory requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Printed Wiring Board ManufacturingThe contract involves the manufacture and delivery of a single type of Printed Wiring Board identified by NSN 5998-01-682-22797, requiring full compliance with military standards for packaging, marking, and documentation. The work must be executed to meet stringent defense specifications, ensuring the product is suitable for military applications and fully traceable through its lifecycle. All aspects of production, from fabrication to final inspection, must adhere to the technical and quality requirements established by the Department of Defense. This is a subcontract opportunity under the NAICS code 334412, posted by the Maritime Supply Chain within the Department of Defense, with a response deadline of August 10, 2026. The contract does not specify a set-aside classification or a designated point of contact, and performance location details are not provided. Interested parties must review the full solicitation through the provided DIBBS link to access detailed technical specifications and submission guidelines. Timing and compliance with defense procurement protocols are critical, as failure to meet standards may result in rejection.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-26-T-237H

The contract pertains to the procurement of five units of an indicator fault locating device identified by NSN 6625-01-116-0490 and part number BHGD24-28-Y/BLK, with a required delivery within 20 days of award. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951 unless otherwise stipulated. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless the contract specifies otherwise. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 labeling, with hazardous materials packaged according to TQ requirement IP025 and non-hazardous items to commercial standards under FED-STD-313. The item may contain batteries, requiring additional compliance considerations. Delivery is FOB origin, with no variance allowed in quantity, and shipment must occur via the fastest traceable means, explicitly excluding parcel post. The destination is the Naval Submarine Support Facility in Groton, CT, with freight shipping instructions and transportation references to DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7M1-26-T-237H, with a response deadline of August 10, 2026, and the item is classified under NAICS code 334412. The purchase request number is 7017659287, with a unit price of $5.00 and a total contract value of $25.00.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRINTED WIRING BOAR

Solicitation # SPE7M1-26-T-237N

The contract revolves around the procurement of a single Printed Wiring Board with NSN/Part Number 5998-01-682-2797 under solicitation SPE7M1-26-T-237N, with a delivery deadline of 80 days after award. The item is subject to strict technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, and must comply with DLA Packaging Requirements for Procurement. The contractor must be certified as a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to all documentation protocols for source approval requests. Technical data associated with this item is controlled under ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons, including those within the U.S., and mandates compliance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and falls under NAICS code 334412 for Printed Circuit Board manufacturing, managed by the Department of Defense’s Maritime Supply Chain office, with Ryan Snyder listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPE7M1-26-T-237M

This contract under solicitation SPE7M1-26-T-237M pertains to the procurement of one electronic component identified by NSN 5998-01-659-2133, with a required delivery within 20 days of award and delivery terms set at FOB origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with specific design control tied to multiple revision-controlled drawings dated between 2009 and 2024. Packaging and preservation must adhere to MIL-STD-2073-1E and the special packaging instruction SPI AM1305671 dated September 12, 2024, while labeling follows MIL-STD-129 and palletization complies with DLA Packaging Requirements. The contract mandates Cybersecurity Maturity Model Certification Level 2 self-assessment and applies Covered Defense Information protocols. Inspection and acceptance occur at origin, with zero variance allowed in quantity. The delivery destination is Camp Carroll, Waegwan, South Korea, and shipping must follow DLA transport procedures C19 and C20. The supplier must also comply with requirements for removal of government identification from non-accepted supplies and tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. All documentation, marking, and unit of issue must align with DLA and ANSI standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7L1-26-T-891L

The contract is for the procurement of nine current sensors identified by NSN 6625-01-476-3675 under solicitation SPE7L1-26-T-891L, with a response deadline of August 10, 2026, and a delivery requirement of 314 days after award. The technical and quality specifications governing this acquisition are defined by the DLA Master List of Technical and Quality Requirements, which must be accessed via the designated DLA website, and the applicable revision is determined based on the type of acquisition and the relevant dates of solicitation or award. No specific data is available for removal of government identification from non-accepted supplies, but the alternate offeror is obligated to submit a complete data package encompassing both the approved and alternate part. The solicitation is issued by the Department of Defense’s Land Supply Chain under NAICS code 334412, with performance expected at New Cumberland, Pennsylvania, 17070-5002. The primary point of contact is Jessie Milligan, reachable via email and phone provided, and all details are accessible through the DIBBS platform.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M0-26-T-023U

This contract pertains to the procurement of two circuit card assemblies with part number 5998-01-735-8610, under solicitation SPE7M0-26-T-023U, requiring delivery within five days of award. The items must be manufactured and packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, with no special marking required, and palletization must adhere to DLA packaging guidelines. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. Delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. The destination for both shipping and marking is the ASARS 1C Bay 6 facility at Tobyhanna Army Depot in Pennsylvania, with shipment mandated to be via the fastest traceable means, excluding parcel post. The contract specifies a unit price of $2.00 per unit, totaling $4.00, with the required delivery date set for July 27, 2026. Performance is tied to the government-provided purchase request number 7017636701, and all correspondence must reference the specified military freight code and government use identifiers.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NRP, POWER RACK INTE

Solicitation # SPE7M5-26-T-358E

This contract specifies the procurement of a Power Rack Assembly identified by NSN 5998-01-615-3636 and part number 508-00574-01 from KATO ENGINEERING INC., with a total quantity of eight units to be delivered FOB origin within 168 days of contract award. The item is subject to stringent technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with MIL-STD-130 for Item Unique Identification (IUID) as mandated by DFARS 252.211-7003. All units require unique serial numbering on the item itself, intermediate packaging, and shipping container, with corresponding serials documented on the packing list per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including reusable Type VI containers from Appendix C for circuit cards, with ESD and EMI protection as required by MIL-PRF-81705 using qualified barrier materials from QPL-81705 suppliers. The item is classified as ESD sensitive, necessitating cushioning prior to bagging, gentle air removal, heat sealing, and application of ESD handling labels. Special marking code 39 must appear on all containers in accordance with MIL-STD-129 and ASTM D5445, and the packaging design must pass safe delivery validation per MIL-STD-2073-1 and ASTM D4169, Distribution Cycle 18, Assurance Level 3. Prohibited materials include mercury or mercury compounds. Deliveries must reach the designated receiving warehouse in Tracy, CA, with no quantity variance allowed. The contract requires strict compliance with all prescribed packaging, marking, and handling procedures to ensure mission-critical readiness and safe transport.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE