This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 17, 2026. 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

Closed

SPE7M126U1966Federal

Submission Closed03/04/2026, 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

New

DIBBS

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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.

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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.

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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.

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Supply of Snapslide Fastener Posts

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Indicating Panel (Light Transmitting) SupplyThis subcontract involves the manufacture or procurement of 14 light-transmitting indicating panels, identified as NSN 015562724 under FSC 6220, for prime contractors supporting DLA Troop Support. The units must be constructed using light-transmitting materials and aerospace-grade housing, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements as well as Engineering Support Activity standards. The project is managed under the Department of Defense through Depot Hill, with the place of performance located at Hill AFB. Classified under NAICS code 334418, the contract requires the delivery of 14 completed panels by the specified deadline.

DEPOT HILL

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract solicitation seeks to procure 40 units of the circuit card assembly identified by NSN 5998013723259. The contract is expected to be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until cumulative orders reach $350,000. An estimated three orders per year are anticipated, with a guaranteed minimum purchase quantity of six units. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the Continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement allows quotes from all responsible sources, with submissions required electronically by the deadline of March 4, 2026. The solicitation is issued by the DLA Land and Maritime office located in Columbus, Ohio, and pertains to the NAICS code 334418, which covers electronic components manufacturing. Approved suppliers for the item are specifically listed, but relevant plans, specifications, or drawings are not provided within the solicitation. Interested vendors can access the electronic solicitation documents via the provided government procurement website, and questions regarding the solicitation must be directed to the designated buyer through email. This combined-type solicitation does not specify a set-aside category.

General Info

Procure 40 circuit card assemblies via one-year IDC, $350K max, delivery CONUS/OCONUS, bids due March 4, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 17

Combined Synopsis

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2026, 12:00:00 AM 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 5998013723259 CIRCUIT CARD ASSEMB: Line 0001 Qty 40 UI EA Deliver To: By: 0097 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 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05584 A11863; 0DR48 TD0662; 38597 5497380-9; 56662 5497380-9. 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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Organization & Contact Information

Full Description

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