This Award Notice opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ELECTRONIC COMPONENTS ASSEMBLY

Awarded

SPE7M1-26-U-6879Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418

New

SLED

Low Voltage Motor Control Center (MCC) Manufacturing & SupplyThis subcontract involves the manufacturing and supply of custom-fabricated Low Voltage Motor Control Centers for prime contractors working on water facility projects for the Florida Public Utilities Department in Collier County. The scope of work requires the fabrication of MCCs adhering to NEMA Class II-S and Type B wiring standards, incorporating essential components such as programmable overloads, starters, drives, and metering. The provider is responsible for delivering comprehensive technical documentation, including elementary schematics, one-line diagrams, control logic programs, shop drawings, and O&M manuals. Quality assurance is ensured through mandatory Factory Acceptance Testing and source testing prior to the delivery of the fully assembled units. The solicitation was posted on November 13, 2026, with a response deadline of January 19, 2027.

Public Utilities Department

POSTED

DEADLINE

Supply of Cotter Pins (NSN 5315-01-568-8946)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,197 cotter pins (NSN 5315-01-568-8946) for prime contractors. The selected provider must act as an OEM or authorized distributor, providing evidence of authorization to ensure all units exactly match approved source part numbers. Strict adherence to quality assurance, packaging, and labeling standards is mandatory for all deliverables. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. All units must be delivered to the specified destination point within 143 days after the order is placed. Interested parties must respond by November 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0965

Solicitation SPE7M1-27-U-0965 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of thermostatic switches. This is a commercial off-the-shelf acquisition for NSN 5930007264371, specifically identifying Detroit Switch Inc part numbers 221-2PD22100 and TS-1617. The requirement is for an estimated quantity of 172 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum of 25 units. Delivery is required within 126 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including NAVAIR aircraft launch and recovery equipment traceability and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and a prohibition on the intentional addition of mercury except where functionally required. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional hazardous material labeling required per 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A6-27-Q-0248

Solicitation SPE4A6-27-Q-0248 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for eight circuit card assemblies (NSN 5998-01-073-6017), identified as commercial items. The contract specifies a delivery timeline of 427 days ADO with inspection and acceptance occurring at destination. Award is based on a best-value determination, where price is balanced against non-price factors, with past performance—specifically SPRS assessments—weighted more heavily than quoted delivery. Technical requirements emphasize strict electrostatic discharge (ESD) and electromagnetic interference (EMI) protections. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705 and marking in accordance with MIL-STD-129. The contractor must adhere to rigorous cybersecurity standards, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of SAE-AS22759 Aerospace WireThis subcontract opportunity is for the supply of high-performance aerospace-grade wiring to support prime contractors on DLA Aviation projects for the Department of Defense. The selected supplier will provide certified spools and lengths of wire that meet or exceed SAE-AS22759 series specifications, specifically intended to replace prohibited MIL-W-81381 wiring. To be eligible, the supplier must maintain ISO 9000 certification and provide Certificates of Conformance for all delivered materials. The procurement falls under NAICS code 334418, with a response deadline set for November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Circuit Card Assembly (PCA) Fabrication and AssemblyThis subcontract involves the manufacture and assembly of nine Circuit Card Assemblies (NIIN: 016852499) for prime contractors supporting DLA and Navy projects. The work must be performed according to TDP Version No. 001 and Cage Code 63812, utilizing SMT and THT equipment while adhering to DODISS, OS, and WS standards. The project is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334418. Key compliance requirements include adherence to CDAP and Buy American regulations per DFARS 252.225-7001. Final deliverables must include full supply chain traceability and detailed inspection reports.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Circuit Card Assembly (PCA) Fabrication and AssemblyThis small business set-aside subcontract, issued by the Department of Defense through DLA Mechanicsburg, requires the manufacture and quality assurance of four Circuit Card Assemblies (NIIN: 011894739) for Naval Inventory Control Point projects. The contractor must fabricate the assemblies in strict accordance with drawing 53711 5546691 and Technical Data Package Version 008, ensuring all units are delivered with the necessary DLR labels. Compliance with DODISS standards is mandatory, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the Engineering Support Activity. The project falls under NAICS code 334418, with performance taking place in Mechanicsburg.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Specialized Welding and Assembly of Target Shield WeldmentsThis subcontract involves the specialized high-pressure welding and assembly of Target Service Shields for prime contractors supporting Oak Ridge National Laboratory MPEX projects. The scope of work requires the welding and brazing of 316/316L stainless steel components to produce Target Shield Weldments, including the integration of high-pressure socket connections. The contractor is responsible for delivering a completed, leak-tested assembly along with comprehensive documentation, including Weld/Braze Inspection Reports, Heat Treat Reports with associated charts, and Leak Test Reports. This project is managed under the Department of Energy via Ornl Ut-Battelle Llc and is performed in Oak Ridge, Tennessee.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Ka-Band Solid State Repair and Modification ServicesThe Ka-Band Solid State Repair and Modification Services subcontract involves the teardown, evaluation, repair, and modification of Ka-Band Solid State units for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work requires disassembling units to identify failures, performing corrective repairs according to original manufacturer specifications, and conducting rigorous testing based on technical drawings. All work must be executed using Technical Data Package Version 003 and specialized tooling to ensure precision and compliance. The contractor is responsible for delivering 40 repaired and tested units while adhering to strict regulatory standards, including MIL-STD-2073 for packaging and OSHA/FED STD 313 for the handling of hazardous materials. This Department of Defense project falls under NAICS code 334418 and is managed by the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Circuit Card Assembly (CCA) Repair and UpgradeThis subcontract involves the teardown, evaluation, repair, and modification of specialized circuit card assemblies for prime contractors supporting Navy NAVICP-MECH projects. The scope of work requires the disassembly of assets to identify faults and the execution of technical repairs or upgrades in accordance with NIIN 016012416 specifications. All items must be marked according to MIL-STD-130, REV N, and the final deliverable consists of 10 repaired and upgraded Circuit Card Assemblies. The project is managed by the Department of the Navy under the Navsup Weapon Systems Support Mech agency and will be performed in Mechanicsburg, Pennsylvania. To qualify, the contractor must possess electronics diagnostic and soldering equipment and maintain CMMC certification as required by clause 252.204-7025. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Turbidity and Conductivity Sensors SupplierThis subcontract involves the supply of turbidity and conductivity sensors for prime contractors working on projects for the Directorate of Maritime Procurement within the Department of National Defence for the Government of Canada. The supplier is responsible for manufacturing 36 sensor units according to strict technical specifications, ensuring full compliance with Canadian Forces Packaging Specifications D-LM-008-002/SF-001 and D-LM-008-036/SF-000. Key operational requirements include adherence to specific bar-coding standards and the application of QAC C or QAC Q quality codes. All delivered units must be accompanied by the required packing slips and markings. Performance for this contract will take place in British Columbia and Nova Scotia, Canada, with a response deadline set for November 28, 2026.

Department of National Defence

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998016852499 — SPRMM127QHA29

Solicitation # SPRMM127QHA29

Solicitation SPRMM1-27-Q-HA29 is a fixed-price request for quotation issued by the Department of the Navy, NAVSUP Weapons Systems Support, for the manufacture and delivery of nine Circuit Card Assemblies (NSN 5998-01-685-2499). The items must conform to the design represented by Cage Code 63812, reference number 204523-2. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. Offerors who are not the original equipment manufacturer must identify the OEM and provide proof of authorized distributorship on company letterhead. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. Specific electrostatic discharge protections per ANSI/ESD S20.20-2021 are required for sensitive components. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American program, hazardous material identification, and cybersecurity safeguarding of covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE7M1-26-U-6879 is a total small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of electronic components assembly, specifically NSN 5998016934162. This requirement is for an estimated annual quantity of 11 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The contract specifies a delivery timeline of 160 days and requires inspection and acceptance at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific Army drawing specifications for chemical agent resistant coatings. A critical component of this contract is the mandatory compliance with electrostatic discharge (ESD) protocols for sensitive devices, requiring the contractor to maintain an ESD control program, utilize approved workstations, use MIL-PRF-81705 barrier bags, and ensure all employees are trained per MIL-HDBK-773. Commercial packaging is strictly prohibited, and all marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DLA small business contract for 11 electronic assemblies, max value 350,000 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

COMPLETE PROCUREMENT SOLUTIONS LLC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

21 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseAwarded

PostedSep 22

Combined Synopsis

AwardedOct 7

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Bryan Fair

Full Description

DLA award SPE7M127D60DL posted on DIBBS. Awardee: COMPLETE PROCUREMENT SOLUTIONS LLC (CAGE 9ZPD4) Total Contract Price: $350,000.00 Award Date: 10-07-2026 Solicitation: SPE7M1-26-U-6879 Line items: - ELECTRONIC COMPONENTS ASSEMBLY (NSN/Part 5998016934162, PR 1000244690)