This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2025. 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

SPE7M125U0311Federal

Submission Closed09/25/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334418

New

DIBBS

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Manufacturing of QPL Electrical Connector Covers (NSN 5935002218620)This subcontract involves the manufacturing of 1,187 electrical connector covers for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the covers using precision molding or machining in strict accordance with SAE AS25043 and AS50151 standards. A critical requirement of the project is the absolute prohibition of mercury compounds in the manufacturing process. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the contractor must hold QPL certification for NSN 5935002218620. The work is associated with NAICS code 334418 and will be performed at Hill AFB. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Special Purpose Branched Electrical Cable Assembly ManufacturerThis subcontract opportunity is for the manufacture of a single special purpose branched electrical cable assembly for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating NSN 5995-01-474-0591 according to drawing 12983322, ensuring full adherence to MIL-STD-129 and MIL-STD-2073-1E standards. Performance will take place in Fort Bragg, with a response deadline of November 5, 2026. Strict compliance requirements are in place, including ISO 9001:2015 certification, CMMC Level 2, and ITAR/EAR regulations. Additionally, all materials used in the fabrication process must comply with the Berry Amendment and the Buy American Act. The final deliverable consists of one completed, inspected, and packaged cable assembly.

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Supply of Non-Immersion Electrical Heating Elements (NSN 4520013031172)This subcontract opportunity is for the manufacture or procurement of eight non-immersion electrical heating elements, identified by NSN 4520013031172, to support prime contractors delivering to the DLA Dist San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-2073-1E standards for packaging and marking. Eligible applicants are required to possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical electrical components for government operations.

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Industrial Fluid Heater Core Assembly SupplierThis subcontract involves the supply of industrial fluid heater core assemblies to prime contractors supporting DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing parts identical to Young Touchstone Company part number 304044, identified by NSN 4420-01-278-7358. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, and the supplier must provide comprehensive data packages to facilitate the approval of any alternate parts. The final completed core assemblies are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334418 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

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Supply of Tubeaxial Fans (NSN 4140009445190)This subcontract involves the supply of tubeaxial fans under NSN 4140009445190 for prime contractors fulfilling Department of Defense requirements via DLA DIST San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to packaging and labeling standards defined by RP001, MIL-STD-129, and ASTM D3951, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. Performance of the contract will take place in Tracy, California, with a response deadline set for November 9, 2026. The scope of work focuses on the delivery of physical hardware that meets all specified military and industrial quality benchmarks.

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Circuit Card Assembly (NSN 5998004335536) SupplierThis subcontract involves the manufacture or sourcing of four Circuit Card Assemblies identified by NSN 5998004335536 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for delivering the units in approved packaging, with a specific requirement to provide technical packaging data and utilize materials that prevent degradation from Electrostatic Discharge and Electromagnetic Interference. The opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required assemblies and associated protective packaging documentation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of two specialized circuit card assemblies for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating PCBs and populating components in strict accordance with Consilium Marine US Inc part number 90105100053-01A and drawing 19207 12675652 Revision D to deliver NSN 5998375312139. The project is governed by NAICS code 334418 and requires full compliance with DFARS 252.204-7012 and the Buy American Act. Performance will take place in San Diego, California, with a response deadline set for November 9, 2026.

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Supply of SAE-AMS-6414 (4340) Steel Flat BarThis subcontract involves the supply of 5,715 precision-cut steel flat bars for prime contractors supporting the Department of Defense via the Defense Logistics Agency. The required components must be 0.250 inches thick, 3 inches wide, and 10 inches long, strictly conforming to SAE-AMS-6414 4340 alloy steel specifications. All units must be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. Performance will take place in the 92135-7058 zip code area, with the final delivery coordinated through the DLA Receiving Officer at Naval Base Coronado.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Supply of Electrical Connector Body Plug (NSN 5935003684072)This subcontract involves the procurement of one electrical connector body plug for the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or manufacturing a plug compatible with Part Numbers GC800NG22-13PB or 55-009523-005, ensuring the item meets DLA Master List technical requirements RA001 and physical identification RQ017. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The completed connector body plug is to be delivered FOB Origin to Fort Bliss, Texas. This requirement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Quick Connect/Disconnect Adapters (NSN 4220010917626)This subcontract involves the supply of 43 quick connect and disconnect adapters, specifically part number GTP-920-2 with NSN 4220010917626, to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The contractor is required to adhere strictly to RP001 DLA Packaging Requirements for Procurement and must meet all quality standards designated for Critical Application Items. To be eligible for this engagement, the provider must maintain an active SAM registration. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Wiring Harness (NSN 5995-01-708-1064) SupplierThis subcontract involves the manufacture or sourcing of two wiring harness units, specifically the BRAN model under NSN 5995-01-708-1064, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier is required to adhere strictly to the provided technical data package for all conductors, insulation, and connectors. Quality assurance must be maintained through sampling and inspection processes conducted in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The project falls under NAICS code 334418 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

This procurement involves the supply of 150 circuit card assemblies designated by NSN 5998014787850, with deliveries expected within approximately 76 days after order placement. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total orders reach $250,000, whichever occurs first. An estimated seven orders are anticipated annually, with a guaranteed minimum of 22 units. Items will be shipped to various locations within the continental United States and outside the continental U.S., via consolidation and containerization points at DLA depots. The procurement specifies approved sources, including manufacturers with codes 1GKY2 4PCI01 and 75906 581922-004, and is open to all responsible sources, including Women-Owned Small Businesses, which can submit electronic quotes in response to the RFQ. The solicitation was posted on September 10, 2025, with a response deadline of September 25, 2025. It is a combined synopsis/solicitation issued by the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio. No hard copies, specifications, plans, or drawings are available, and all responses must be submitted electronically through the designated portal. Questions regarding the solicitation can be directed via email to the provided contact, with additional information accessible through the official DIBBS website or the provided link on SAM.gov.

General Info

Indefinite delivery contract awarded to Larkos for 150,000 circuit card assemblies, max $250,000.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Awardee

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

10/08/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 10

Combined Synopsis

Notice updatedOct 8

Notice type changed from Combined Synopsis/Solicitation to Contract Update. The response deadline was removed. Set-aside removed. The notice description changed. The point of contact changed.

AwardedOct 8

Contract was awarded

Submission Closed

09/25/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5998014787850 CIRCUIT CARD ASSEMB: Line 0001 Qty 150 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1GKY2 4PCI01; 75906 581922-004. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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59--CIRCUIT CARD ASSEMB

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Full Description

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