This Government Contract opportunity from Department Of Defense was posted on March 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CIRCUIT CARD ASSEMB

Awarded

N0010423QSB32Federal

Submission Closed03/20/2023, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334418

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DIBBS

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacturing of high-precision, special-purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of assemblies specifically to NSN 5995-01-693-3733 and Kongsberg P/N 60269836-02 specifications. All deliverables must adhere to Critical Application Item quality standards and DLA Master List requirements, with the final delivery consisting of completed and warranted cable assemblies. To be eligible for this contract, providers must hold approved source status or possess written authority from Kongsberg. The opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of CORE ASSY (NSN 5945004812806)This subcontract involves the manufacture and supply of 10 CORE ASSY electronic assemblies, identified by NSN 5945004812806 and Part Number 156722, for prime contractors supporting DLA Weapons Support Maritime Supply Chain ESOC Buys. The assemblies must be fabricated to critical application standards and strictly adhere to IPC/JEDEC J-STD-609 marking requirements. The contractor must comply with DFARS restrictions regarding covered telecommunications and the use of hexavalent chromium. Additionally, a CMMC Level 2 self-assessment is required to ensure cybersecurity compliance. The project falls under NAICS code 334418 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998-01-073-6017) SupplierThis subcontract opportunity is for the manufacture or sourcing of eight Circuit Card Assemblies under NSN 5998010736017 to support prime contractors for the DLA Weapons Support ASC. The selected supplier must utilize professional PCB fabrication and electronic assembly tools to ensure all hardware meets exact technical specifications and quality standards, including compliance with FAR 52.222-50. The project is designated as a Total Small Business Set-Aside under NAICS code 334418 and is managed by the Department of Defense. Performance will take place at Hill AFB, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Precision Wire Wound Variable ResistorsThis subcontract through the DLA Weapons Support Active Devices Division involves the supply of precision wire wound variable resistors for prime contractors. The specific requirement is for two precision potentiometers matching NSN 5905-01-658-2104, which are to be delivered to the USS KINGSVILLE LCS 36. All components must be packaged in containers according to MIL-STD 129 standards. The contractor is required to provide the brand, model, or OEM number and must disclose any covered defense telecommunications equipment. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. The response deadline for this solicitation is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturer/Supplier of Pipe Couplings (NSN 4730-99-551-6649)This subcontract involves the manufacture and supply of two pipe couplings for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for producing components in strict accordance with DWG#8681788 and Basic Drawing NR 16236 RE-995516649, with final delivery terms set as FOB Origin. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The contract mandates strict adherence to the Buy American Act and requires the supplier to maintain DFARS 252.204-7012 cybersecurity reporting standards. Performance will take place in Johnston, Iowa, under NAICS code 334418. Interested parties must submit responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935016935141)This subcontract involves the supply of electrical receptacle connectors, specifically part number D38999/24ZA98SN with NSN 5935016935141, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor is required to adhere to the Buy American Act and the Berry Amendment. The deliverables are to be shipped via the fastest traceable means to the USA DEP TOBYHANNA facility. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Engine Ignition Lead (P/N 2925-01-156-9570)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of engine ignition leads, specifically part number 2925-01-156-9570. The contractor is responsible for the fabrication and assembly of these leads in accordance with Basic Drawing NR 55820 115352 Revision R, utilizing zero-based sampling per MIL-STD-1916 or ASQ H1331. Final products must be marked and delivered according to RQ017 and MIL-STD-129 standards. To qualify for this project, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 compliance, while utilizing METCAL compliant equipment per RT001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Critical Safety Item (CSI) Testing and CertificationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, focuses on the testing and certification of Navy Critical Safety Items for prime contractors. The selected provider must operate as a certified testing laboratory capable of performing First Article Testing and routine quality assurance to validate dimensional accuracy and material integrity. The primary deliverables include comprehensive certified test reports and validation documentation to ensure all items meet strict Navy CSI standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 4, 2026. This requirement is critical for maintaining the safety and reliability of supply chain components managed by the Defense Logistics Agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Board (NSN 5940008188903)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, involves the manufacture or sourcing of terminal boards meeting NSN 5940008188903 specifications. The selected provider will support prime contractors by delivering physical hardware that adheres to strict packaging standards per RP001 and labeling requirements per MIL-STD 129. Performance for this contract is centered in Tracy, California, under NAICS code 334418. To be eligible, contractors must possess a valid CAGE code and provide full disclosure regarding the use of domestic materials and telecommunications equipment. The procurement process began on October 27, 2026, with a response deadline set for November 9, 2026. All deliverables must be fully compliant with DLA requirements to ensure seamless integration into the prime contractor's supply chain.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Quick Disconnect ReducersThis subcontract involves the supply of Quick Disconnect Reducer hardware for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for sourcing or manufacturing parts that strictly adhere to NSN 4730-01-558-9048 and Part Number 3020268-1. All items must be packaged and delivered to the designated DLA receiving point in compliance with RP001 Packaging Requirements and RA001 Technical and Quality Requirements. The opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense. The place of performance is located at APO 96213-2166. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0997

Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for one standardized electronic module, NSN 5963013531602. The requirement specifies that the item must meet the degree of interchangeability defined in MIL-STD-280A PARA.3.2.1.ALT and requires the bidder to provide a Certificate of Compliance and supporting data. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 20 days to the USS SEAWOLF SSN 21 via the fastest traceable means, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Rigorous packaging requirements are in place to prevent damage to leads and terminals, specifically requiring DOD qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Administrative requirements include CMMC Level 2 Self-Assessment, Buy American Act compliance, and the use of the Wide Area Workflow system for invoicing. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

This award notice from the Department of Defense, specifically the Navsup Weapon Systems Support Mech, concerns the procurement of one circuit card assembly under solicitation N0010423QSB32. The requirement is specified by NSN 7H-5998-200036761 and TDP VER 013, with delivery terms set as FOB Origin. A critical constraint of this procurement is that the Government lacks the adequate data or rights necessary to source the repair of this part from additional providers. Prospective offerors must include their CAGE code on all requests and ensure they meet all qualification requirements per FAR clause 52.209-1 at the time of award. While the Government is not utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of a commercial alternative within 15 days. Technical specifications and standards are available through the DoD Single Stock Point or the ASSIST-Online portal, though specific patterns and drawings are not stocked there.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$34,902

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PAMIR ELECTRONICS CORP

Award Issued Date

03/20/2023, 12:00:00 AM UTC

Documents

N0010423QSB32.pdf

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Timeline

PhaseAwarded

PostedDec 30

Presolicitation

AwardedMar 20

Contract was awarded

Submission Closed

03/20/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Daniel Shepley

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 7H-5998-200036761, TDP VER 013, REF NR 650-010-1-V2.2, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not have adequate data, lacks rights to data, or both needed to purchase / contract repair of this part from additioal sources.ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Companies who are not currently approved sources for the solicited item and are interested in doing business with NAVSUP can express their interest by completing a Vendor Interest Form at the NAVSUP Business Opportunities web portal at https://www.navsup.navy.mil/Business-Opportunities/Home/. The award action for the current solicited requirement will not be held up for attaining approval of an offeror that is not currently approved by the government for this item.

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59--CIRCUIT CARD ASSEMB

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