This Government Contract opportunity from Department Of Defense was posted on May 19, 2021. 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

SPRMM120QWC11Federal

Submission Closed05/18/2021, 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

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

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DEADLINE

Special Cable Assembly Supplier (NSN 5995012034456)This subcontract involves the manufacture or sourcing of four special cable assemblies for the DLA Weapons Support ASC Commodities Division. All units must be produced according to the technical data package specifications for NSN 5995012034456. The contractor is responsible for ensuring that all items are marked in accordance with MIL-STD-129 and packaged and palletized following RP001 DLA Packaging Requirements. Final delivery of the assemblies is required at the DLA Distribution DDSP New Cumberland Facility. To facilitate payment, the supplier must maintain an active SAM registration for invoicing through the Wide Area Workflow system. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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

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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

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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

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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

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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

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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

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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

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Supply of Check Valves (NSN 4820-01-318-8732)

POSTED

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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

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPRMM120QWC11, issued by the Department of Defense DLA Mechanicsburg, is a request for one Circuit Card Assembly under NSN 7H-5998-015425807, TDP VER 001, REF NR 126876-01. This procurement is conducted under Special Emergency Procurement Authority to prevent delays in supporting the war fighter, with delivery terms set as FOB Origin. L3 Harris Technologies, Inc. is identified as the approved source, as the government does not own the necessary data rights and has determined that reverse engineering or purchasing the data would be uneconomical. The solicitation includes an option for an additional quantity up to 100 percent of the base item and requires compliance with FAR 52.223-3 regarding hazardous material identification. While the government is not utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to provide a commercial alternative. Technical specifications and standardized documents are available through the DoD Single Stock Point, although specific patterns and drawings are not stocked there.

General Info

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

Contract Value

$26,975

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

L3HARRIS TECHNOLOGIES, INC

Award Issued Date

05/18/2021, 12:00:00 AM UTC

Documents

SPRMM1-20-Q-WC11 Request for Quotations

46 pages · rfq

High

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Timeline

PhaseAwarded

PostedSep 16

Presolicitation

AwardedMay 18

Contract was awarded

Submission Closed

05/18/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts1 person available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

Robert W. Rehman

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 7H-5998-015425807, TDP VER 001, REF NR 126876-01, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible to respond to this solicitation by the closing date to avert delays in getting this contract in place to support our Nations War Fighter. The approved source is L3 HARRIS TECHNOLOGIES, INC., Cage 24930. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. 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. 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.

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59--CIRCUIT CARD ASSEMB

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