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SHIFT5, INC. Arlington VA 22209 USA

UEI: SLED_9139FC1CEA9E308D

SHIFT5, INC. Arlington VA 22209 USA is a federal contractor, registered under UEI SLED_9139FC1CEA9E308D. It has been awarded $9,900,000 across 1 federal contract. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include FA8232 Aflcmc Wwmk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9139FC1CEA9E308D

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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Award Analytics & Distribution

Awards by Agency

FA8232 Aflcmc Wwmk$9.9M100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$9.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SHIFT5, INC. Arlington VA 22209 USA's top NAICS codes and agencies

Circuit Card Assembly ManufacturingThe contract seeks the manufacture of twenty units of a circuit card assembly identified by NSN 5998-01-694-4978, requiring full compliance with military quality and technical specifications. The work is classified as a subcontract under NAICS code 334412 and is being managed by the Active Devices Division within the Department of Defense. The solicitation was posted on July 24, 2026, with responses required by July 31, 2026, and no set-aside provisions have been designated. Performance location and contact details are unspecified, but the procurement is accessible through the DIBBS system using the provided link. All units must meet stringent military standards without exception.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PRINTED WIRING BOARThis contract solicits 41 units of a printed wiring board identified by NSN 5998-01-485-3318 under solicitation SPE7M1-26-Q-1294, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 147 days after order date, with both inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements per RP001 and be packaged in accordance with MIL-STD-2073-1E, using specific materials and methods outlined, including Unit Container D4, Intermediate Container E5, and packing code U. Marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA, and any such devices must include secondary containment and be shockproof per NAVSEA 5100-003D. The contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle Covered Defense Information in accordance with RD002. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by solicitation or award dates. The item is subject to full and open competition, and all shipments must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania, as specified in the delivery and shipping addresses. The contract is issued under the Department of Defense with a NAICS code of 334412, and the point of contact is Ryan Snyder.

MARITIME SUPPLY CHAIN

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CIRCUIT CARD ASSEMBThe contract pertains to the procurement of 20 units of a circuit card assembly with NSN 5998-01-694-4978 under solicitation SPE7M5-26-Q-0757, with a response deadline of July 31, 2026, and a delivery requirement of 364 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. The item contains covered defense information subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict adherence to DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and explicit DLA authorization. Removal of government identification from non-accepted supplies is required, and packaging must meet DLA standards. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Thomas Mitchell, and performance is under U.S. jurisdiction.

ACTIVE DEVICES DIVISION

POSTED

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59--ELECTRONIC COMPONENThe U.S. Department of Defense, through DLA Mechanicsburg under solicitation number SPRMM126RGE26, is conducting a market survey to identify capable sources for the procurement of 100 units of the electronic component identified by NSN 5998-01-728-7495 and part number H409956-3, with the approved design originating from Raytheon Company (CAGE 7Y193). This action is explicitly a sources sought notice and not a formal solicitation, meaning no binding contract is being awarded at this stage; responses are requested to assess industry capability, commercial availability, and supply chain readiness. Respondents must provide complete traceability to the original equipment manufacturer, and non-manufacturers—including distributors and dealers—are required to submit verifiable documentation proving their authorized status or clearly identifying the OEM, its CAGE code, and part number. The component must comply with MIL-STD-130 Rev N for marking, and refurbished material is strictly prohibited. All offers must certify commerciality per FAR 2.101(b), including proof of commercial sale, pricing documentation, or catalog availability, and must attest to the capability to furnish certified cost or pricing data if the eventual contract exceeds $2.5 million. The government requires responses by June 13, 2026, via email to the designated contracting officer, and all submissions must reflect normal delivery timelines and confirmation of FOB origin as acceptable. Future awards, should a solicitation be issued, will follow a Lowest Price Technically Acceptable evaluation method under DFARS 215.101-2-70, require electronic submission of invoices and receiving reports via WAWF, and mandate use of the Electronic Document Access portal. Packaging must adhere to MIL-STD-2073, and acceptance will be at source with inspection conducted at the manufacturer’s facility. Contract administration will be governed by DLA’s procurement notices, including the Federal Acquisition Supply Chain Security Act prohibition and mandatory use of Workflow Pro for procurement assistance, with delivery and inspection requirements confirmed only upon formal solicitation issuance.

SPRMM1 DLA Mechanicsburg

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POWER METERThis contract solicits the manufacture and delivery of a POWER METER under solicitation number SPRMM126QGE76, with a response deadline of August 13, 2026. The item must conform to specified CAGE code and reference number 7ZXR5 N1913B-E23, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications outlining the nature of changes. The contractor is fully responsible for inspection and quality assurance, maintaining records for 365 days after final delivery, and ensuring compliance with all contractual requirements regardless of explicit inspection clauses. Packaging must adhere to MIL-STD-2073 and the contract schedule, with inspection and final acceptance to occur at designated locations. Electronic submission of invoices and receiving reports through PIEE-WAWF is mandatory, and vendors must register for the EDA tool to access orders and modifications. Offerors must be authorized distributors of the original equipment manufacturer and provide proof of authorization on official company letterhead. The solicitation enforces strict compliance with security and distribution control standards, including adherence to OPNAVINST 5510.1 for document handling, with seven defined distribution statement codes limiting information dissemination. Contractors must comply with DLA Procurement Note E06 for inspection at source and are required to maintain a 60-day quote validity. Changes to production facilities are prohibited without written approval, and any approved change must include a $250 administrative cost reduction. Pricing must be demonstrated as fair and reasonable through an informal cost breakdown without certification. Contract documents are considered issued upon electronic transmission, and vendors are strongly encouraged to register with NAVSUP WSS to receive automated notifications from NECO and PIEE-EDA. All submissions must include an email contact, and any deviations from solicitation requirements must be explicitly stated or risk disqualification.

SPRMM1 DLA Mechanicsburg

POSTED

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INTERFACE,NETWORKThis contract pertains to the procurement of an INTERFACE,NETWORK item under solicitation SPRMM126QKG20, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 24, 2026. The requirement is governed by stringent quality, inspection, and compliance standards, including mandatory adherence to MIL-STD-130 Rev N for marking, mercury-free material specifications to prevent contamination in naval applications, and the use of approved CAGE code and part number references. Contractors must be authorized distributors of the original equipment manufacturer, and any substitution of parts requires prior written approval with detailed documentation and code classification. All submissions must be electronically processed through PIEE-WAWF for invoices and receiving reports, and compliance with CMMC Level 1 certification is required, alongside adherence to cybersecurity and export control protocols such as NOFORN and distribution statement classifications. The contract stipulates that deliveries must meet the Lowest Price Technically Acceptable evaluation criteria, and failure to comply with packaging, testing, or documentation requirements—including maintaining inspection records for one year post-delivery—may lead to rejection. Vendor registration for electronic data access through PIEE and notification systems via NAVSUP WSS is strongly advised to ensure timely receipt of contractual updates. The offeror must provide complete traceability of the product source, explicitly identifying the OEM and rejecting any refurbished or non-original components. Packaging and preservation must conform to MIL-STD-2073, and any production facility changes require formal written approval with a mandatory $250 cost reduction to offset administrative processing. Mercury contamination is strictly prohibited, and its incidental use as a functional component requires prior written authorization, mitigation plans, and warning labeling. All documentation referenced in the contract must be obtained from authorized sources, and distributors must submit proof of authorization from the OEM on official letterhead. The procurement excludes drawings and technical data, and all contractual obligations are binding upon submission of proposals via EDI or electronic means, with electronic submission mandatory for invoicing. Contractors are responsible for ensuring subcontractor compliance with all terms, and the government retains full rights to inspect and reject nonconforming deliverables at any point during or after production. Failure to register for EDA or neglecting to follow notification procedures may result in missed obligations or delays in contract issuance.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB, governed by strict quality and inspection standards per MIL-I-45208 and ISO 9001, with mandatory adherence to higher-level inspection requirements. The contractor must ensure full compliance with specifications including MIL-STD-129 for labeling, MIL-STD-130 for marking, and stringent mercury-free criteria, prohibiting any metallic mercury or contamination in materials destined for submarine and surface ship use unless explicitly approved with detailed safeguards and warning labels. All changes to design, materials, or part numbers require prior written approval from the Contracting Officer and must be classified under specific code categories detailing the nature and impact of the modification. The contractor is responsible for maintaining a government-acceptable quality system and keeping inspection records for four years post-delivery, while also ensuring subcontractors meet identical requirements. The contract mandates electronic submission of invoices and receiving reports via WAWF and requires all vendors to register for the PIEE EDA portal to access orders and notifications. Offers must be submitted electronically via EDI with explicit notification of any deviations, or awards will be based solely on solicitation terms. The procurement is a small business set-aside, and only authorized distributors of the original equipment manufacturer may be considered, requiring formal proof of authorization. Delivery times and offer validity periods are unspecified, but responses are due by August 24, 2026, and awards will be made using the Lowest Price Technically Acceptable evaluation method. The place of performance and inspection locations are not yet defined, and all applicable documents must be obtained through official DOD sources, with special handling required for NOFORN and controlled technical data. Any change to production facilities must include a $250 administrative cost reduction and cannot affect small business performance, delivery schedules, or F.O.B. points.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMBLY for the AN/SPQ-9B RADAR SYSTEM, specified under solicitation N0010424QXA21, with a response deadline of August 28, 2026. The item is subject to stringent technical and quality requirements aligned with MIL-STD-130 for marking, MIL-STD-1686 for electrostatic discharge control, and IPC J-STD-001 Class 3 for soldering. The contractor must adhere to a quality assurance system compliant with MIL-I-45208 or ISO 9001/9002, and all inspections and records must be maintained for 365 days post-delivery. The contract mandates military standard packaging, traceability, and inspection and acceptance at origin with FOB terms; FAST Pay is not authorized. The Defense Contract Management Agency (DCMA) administers this contract, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Any design, material, or part number changes must be submitted for written approval, categorized under specific change codes, and deviations or waivers must include detailed justifications demonstrating no adverse impact on form, fit, function, or quality. The item’s Cage Code is 21877 with reference number 6866821, and the quantity has been increased to 10 units. The solicitation is issued under simplified acquisition procedures, evaluating submissions based on price, past performance, and supplier performance risk. The NAICS code is 334412, and the contracting office is the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, with specific requirements regarding the handling and distribution of technical documents under OPNAVINST 5510.1, including distribution statement codes and controls for NOFORN and official use only materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

PROCESSOR CARDThis contract solicitation, issued by the Department of Defense through DLA Mechanicsburg under solicitation number SPRMM126QHE26, seeks the manufacture and delivery of a PROCESSOR CARD under emergency acquisition flexibilities as defined by FAR Part 18. The requirement is evaluated using the Lowest Price Technically Acceptable (LPTA) method, with award contingent on compliance with all technical, quality, and administrative specifications. Key technical requirements include adherence to MIL-STD-130 Rev N for marking, use of the specified CAGE code 53711 and reference number 8240447-3, and strict control over design changes, which must be documented and approved in writing through defined code classifications. The contractor is responsible for all inspection, quality assurance, and recordkeeping activities, with documentation retained for 365 days post-delivery. Packaging and preservation must comply with MIL-STD-2073 as referenced in the contract schedule. All submissions must be made electronically via the Wide Area Workflow Payment System, with invoices and receiving reports submitted as a combined document. Vendors must provide their CAGE code, OEM information if not the manufacturer, and a point of contact for communications. The solicitation mandates authorization as an official distributor of the original manufacturer, requiring written proof submitted with the offer. Access to technical data and documents is governed by strict distribution statements and access protocols, with certain documents requiring formal requests through designated Navy offices. Contract performance is tied to the designated production facility and cannot be altered without written approval and a $250 administrative cost reduction. Contractors are encouraged to register for the Procurement Integrated Enterprise Environment and EDA to monitor order postings and receive automated notifications via NAVSUP WSS. The response deadline is September 22, 2026, and failure to comply with any stipulated requirement, including proper electronic submission and exceptions notification, may result in disqualification or cost deductions.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 months

CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a CIRCUIT CARD ASSEMB, issued under solicitation N0010426QQC24 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to military specifications including MIL-STD-130 Rev N for marking, IPC J-STD-001 Class 3 for soldering, and ISO9001 for quality assurance. The contractor must be an authorized distributor of the original equipment manufacturer, with documentation confirming authorization required for award consideration. Delivery is FOB Origin, with accelerated delivery encouraged, and Government source inspection is mandatory. All items must meet contractual requirements without exception, and the contractor assumes full responsibility for inspection, quality control, and recordkeeping for 365 days post-delivery. Changes to design, material, or part number are strictly prohibited without prior written approval from the NAVICP-MECH Contracting Officer, and must be classified under one of six defined change codes. The contract includes compliance with federal mandates such as the Buy American Act, Defense FAR supplements, and the mandatory use of Workflow Pro (WFP) for payment and administrative processes. A Small Business Subcontracting Plan and Contractor Purchasing System Administration are required, along with adherence to security prohibitions and export control protocols under OPNAVINST 5510.1, particularly regarding Distribution Statement codes for classified or controlled technical data. Pricing must align with historical data, and bidders must submit invoices or justifications if pricing deviates. The contractor must provide the CAGE code of the manufacturer, the NSN or prior NSN for traceability, and proof of authorization if not the OEM. The contract is executed bilaterally, requiring formal acceptance by the contractor, and all documentation must be submitted via the designated point of contact, Amy S. Reynolds, prior to the response deadline of July 29, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB under a fixed-price, lowest price technically acceptable (LPTA) evaluation method, issued by the Department of Defense through DLA Mechanicsburg under emergency acquisition flexibilities. The work must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with inspection and acceptance occurring at the source as mandated by DLA Procurement Note E06. The contractor is required to be the original equipment manufacturer or an authorized distributor, and must provide proof of authorization if acting as a distributor. All items must adhere strictly to the specified CAGE code and reference number, and any design, material, or part number changes require explicit written approval from the NAVICP-MECH Contracting Officer, with specific change codes applied and administrative costs covered by a $250 price reduction in all cases. Records of all inspections must be maintained for 365 days after final delivery. Electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system is mandatory, and contractors must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to access contract details. The solicitation requires full compliance with cybersecurity maturity model certification, small business representations, and security prohibitions outlined in recent deviations, and adherence to preference for U.S.-flag commercial vessels. Contractors must include their CAGE code, OEM information, and point of contact, and submit all exceptions to EDI submissions in writing. Distribution of technical documents is governed by seven distribution statement codes, with NOFORN and Official Use Only materials requiring formal certification. Offers must be submitted by the deadline of October 22, 2026, and are valid only if accompanied by all required representations, certifications, and documentation, with failure to comply resulting in disqualification.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB under a fixed-price solicitation issued by the Defense Logistics Agency (DLA) Mechanicsburg, with the solicitation number SPRMM126QHD87 and NAICS code 334412. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and prohibits any design, material, or part number changes unless formally approved through a written change order with clearly defined code classifications indicating the nature of the modification. Inspection and acceptance are conducted at the source per E06 procurement note, and all supplies must comply with contractual quality standards regardless of whether formal inspection clauses are explicitly stated. The contractor is fully responsible for ensuring compliance, maintaining inspection records for 365 days post-delivery, and packaging according to MIL-STD-2073 as specified in the schedule. Delivery is subject to electronic submission of the Invoice and Receiving Report (COMBO) via WAWF, and the contractor must register for the PIEE EDA portal to access orders and modifications. The solicitation operates under Emergency Acquisition Flexibilities per FAR Part 18 and uses the Lowest Price Technically Acceptable (LPTA) evaluation method. Only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization on company letterhead signed by an official. The CAGE code 53711 and reference number 6388257-29 define the required item design, and any deviation must be formally documented and approved. The contract includes mandatory compliance with cybersecurity certification requirements, small business representations, and specific security prohibitions under class deviations effective in early 2026. Contractors are required to provide contact information and register with NAVSUP Weapon System Support to receive automated notifications about contract actions. All applicable documents must be obtained via official DOD sources, and any request for “Official Use Only” or “NOFORN” materials must be formally certified. The offer must be submitted by October 22, 2026, and the government considers all contractual documents issued upon electronic transmission or deposit in the mail.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

INDICATOR,TANK LEVEThis contract pertains to the procurement of an INDICATOR, TANK LEVE under solicitation SPRMM126QGF15, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 17, 2026. The requirement mandates adherence to MIL-STD-130 Rev N for physical marking and compliance with specified cage code and reference number 1PL37 VE211214. All items must be manufactured and supplied by authorized distributors, who must provide written proof of authorization from the original equipment manufacturer. Inspection and acceptance responsibilities rest with the contractor unless otherwise noted, and all work must occur at the approved production facility unless prior written approval is obtained from the Contracting Officer. Changes to design, material, or part number require formal notification and approval, categorized under specific code designations, with substitutions allowed only after formal review and authorization. The contractor must maintain complete inspection records for 365 days after final delivery and ensure all packaging complies with MIL-STD-2073. The contract requires electronic submission of invoices and receiving reports via WAWF and mandates registration with the PIEE EDA portal for order visibility. Vendors must provide a valid email address for communication and are strongly encouraged to register with NAVSUP WSS to receive automated notifications regarding contract issuances. A 60-day quote validity window is required, and pricing must be justified through an informal cost breakdown without certification, though additional supporting documentation may be requested. The solicitation applies to a small business set-aside under NAICS code 334412 with a 750-employee threshold, and mandatory compliance with security prohibitions, workflow procedures, and the use of the WFP Mod Assist module is required. The item is subject to priority rating for national defense purposes, and all technical documents must be handled in accordance with distribution statements as defined by OPNAVINST 5510.1, with restrictions applying to unauthorized dissemination, particularly for NOFORN or "Official Use Only" materials. Any deviations from requirements must be explicitly stated during quoting, as failure to do so will result in award based solely on solicitation terms.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Electronic Counter Assembly ManufacturingThe contract calls for the full manufacturing of 12 electronic digital counter assemblies, encompassing every phase from initial design validation through component sourcing, production assembly, and final testing. All work must strictly adhere to military specifications to ensure operational reliability and durability under demanding conditions. The project requires end-to-end accountability, with the contractor responsible for meeting technical standards, quality assurance protocols, and performance benchmarks set by the Department of Defense. Performance is to be conducted at Hill AFB, Utah, with a response deadline of August 3, 2026, and the solicitation posted on July 23, 2026. This is classified as a subcontract under the NAICS code 334412, which pertains to electronic component and product manufacturing. The contracting entity is the Maritime Supply Chain division of the Department of Defense, indicating a focus on defense-critical electronics supply chain resilience. The contractor must be prepared to demonstrate compliance with defense standards, handle secure handling procedures if required, and deliver the complete assemblies to the specified location on time.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Qualified Component Sourcing for Fault Locating IndicatorThe contract seeks qualified suppliers to source electronic components certified to MIL-PRF-83287/1D and MIL-PRF-83287G standards for use in military fault locating indicators, ensuring compliance with rigorous defense-grade performance and reliability requirements. All components must be listed on the Qualified Products List or Qualified Manufacturer List to guarantee adherence to military specifications and to support mission-critical applications in harsh operational environments. The work is to be performed at Hill Air Force Base with a zip code of 84056-5734, indicating the end-use location and logistical focus of the procurement. This is a subcontract opportunity under NAICS code 334412, which classifies it within the semiconductor and related device manufacturing sector, and is managed by the Department of Defense through the Maritime Supply Chain organization. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, allowing potential vendors a limited window to submit proposals. Though no set-aside status is specified, the requirement for QPL/QML-certified parts inherently limits participation to proven suppliers with established military qualification and production capabilities. All responses must be submitted through the DIBBS portal at the provided link to be considered valid.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly (CCA) ManufacturingThe contract pertains to the manufacture of twelve printed circuit card assemblies to meet military specifications, encompassing full lifecycle production from component sourcing to final testing. This includes surface mount technology assembly, rigorous inspection protocols, and compliance with defense-grade quality standards, ensuring the assemblies are suitable for mission-critical applications. The work must be performed at Cherry Point, North Carolina, with the place of performance clearly designated in the contract requirements. The solicitation is issued as a subcontract under the NAICS code 334412, which classifies electronic component manufacturing, and is managed by the Department of Defense through the Maritime Supply Chain organization. Bidders must submit responses by August 3, 2026, with the opportunity posted on July 23, 2026. While no set-aside designation is specified, the project demands strict adherence to military and defense procurement standards, requiring suppliers to demonstrate proven capability in high-reliability electronics manufacturing and full traceability of components and processes.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly Manufacturing and SupplyThe contract solicits the manufacture and supply of a single Circuit Card Assembly identified by NSN 5998-01-706-6574 and part number 120938-0001, requiring full compliance with military packaging and labeling standards to ensure readiness for defense logistics. The work must be performed at the designated place of performance in Enid, Oklahoma, with the deliverable subject to the stringent quality and documentation protocols expected by the Department of Defense. This subcontract is posted under NAICS code 334412, indicating specialized electronic component manufacturing, and is open for responses until August 3, 2026, with a posting date of July 23, 2026, allowing potential suppliers sufficient time to prepare and submit proposals. All activities are governed under the Maritime Supply Chain organization, and the solicitation is accessible via the DIBBS platform for authorized bidders.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Component Manufacturing and AssemblyThe contract calls for the manufacture and delivery of 42 units of an Electrical Card Holder with part number 40-5-1101-10 and National Stock Number 5998016203743, all of which must meet stringent compliance standards including those set by the Defense Logistics Agency, MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and applicable hazard communication protocols. The work is to be performed under a subcontract arrangement with a response deadline of August 3, 2026, and the product must be delivered to the specified place of performance in New Cumberland, Pennsylvania, with ZIP code 17070-5002. The industrial classification for this procurement is NAICS code 334412, indicating it falls within the category of electronic component manufacturing, and the procuring entity is the Department of Defense through its Maritime Supply Chain organization. All deliverables must be fully aligned with federal military and safety requirements to ensure interoperability, traceability, and safety in handling and deployment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE