This Award Notice opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUNTER ASSEMBLY, ELECTRONIC, DIGITAL

Awarded

SPE7M1-26-T-374AFederal

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

DIBBS

Manufacturing of Electrical Switch Cable Assemblies (NSN 6150-00-140787-3)This subcontract involves the manufacture and assembly of two specialized electrical switch cable assemblies, specifically part number AA2060-1 under NSN 6150-00-140787-3, for the DLA Weapons Support ASC Commodities Division. The work is performed under NAICS code 334418 and will be executed in New Cumberland. The contractor must adhere to strict quality control standards, utilizing sampling per MIL-STD-1916 or ASQ H1331. Mandatory compliance requirements include ISO 9001:2015 certification and a CMMC Level 2 self-assessment to ensure the security and quality of the delivered components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PCB Assembly (PCBA) for Receiver-TransmitterThis subcontract involves the fabrication and assembly of printed circuit boards for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The scope of work includes SMT and through-hole assembly of electronic components within cleanroom environments, as well as the integration of optical transceivers under part number A004669. The project requires the delivery of 179 completed electronic assemblies. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The contractor must ensure strict adherence to DFARS 252.204-7012 and MIL-STD-129 standards. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Valve Manifold Assembly FabricationThis subcontract for the Defense Logistics Agency involves the precision machining and assembly of seven valve manifold units for DLA Land and Maritime projects. The scope of work includes machining carbon steel bodies, integrating 316 stainless steel trim, and assembling 3/8 inch tube connections. To ensure operational integrity, all units must undergo rigorous pressure testing at 6000 PSI at 200 degrees Fahrenheit and 1500 PSI at 850 degrees Fahrenheit. The project requires strict adherence to NAVSEA 5100-003D and DFARS 252.225-7001 standards. Classified under NAICS code 334418, the contract focuses on delivering fully completed and tested Valve Manifold Assemblies to prime contractors. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-125-4168)This subcontract involves the manufacture of two specialized electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to the technical data for NSN 6150-01-125-4168, specifically excluding additive manufacturing processes. All deliverables must meet marking requirements per RQ017 and packaging standards according to MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the provider must maintain ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. The work is associated with NAICS code 334418 and will be performed at Robins Air Force Base. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Special Purpose Electrical Cable Assembly ProductionThis subcontract involves the manufacture of 179 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The fabrication must align with Northrop Grumman part number 1812480-41 or Network Technologies Inc part number VEXT-15-MM, adhering strictly to MIL-STD-1916 or ASQ H1331 sampling standards. Performance of the work is located in Tracy, California. Due to the handling of covered defense information, the contractor is required to maintain NIST SP 800-171 compliance and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 334418, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Custom Cable Assembly Fabrication (NSN 5995-01-602-1638)This subcontract involves the fabrication and assembly of nine specialized cable assemblies under NSN 5995-01-602-1638 for the DLA Weapons Support ASC Commodities Division. The work must be performed according to TDP Rev A Gen 1 and specific requirements set by Northrop Grumman Systems Corporation and Becker Electronics, Inc. Quality assurance is mandatory, with inspections conducted per MIL-STD-1916 or ASQ H1331 standards. The project requires strict adherence to security and data protocols, specifically demanding a CMMC Level 2 self-assessment and full CDI compliance. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 17, 2026, for this Department of Defense requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M4-27-T-2011

Solicitation SPE7M4-27-T-2011 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 chip detectors. The required items are designated as critical application items, specifically part number A7175W from Eaton Aerospace Div Engineered Sensors / Tedeco, under NSN 2925-009948684. Delivery is required within 20 days after receipt of order, with a required delivery date of March 6, 2025. The items are to be delivered FOB Origin to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical requirements include zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001. Marking must follow MIL-STD-129. Offers involving additive manufacturing are ineligible for award unless specifically authorized. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M5-27-T-1560

Solicitation SPE7M5-27-T-1560 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of six electrical solenoids, identified by NSN 5945014000416. The requirement is designated as a total small business set-aside under NAICS code 334418. Delivery is required by March 26, 2027, with a delivery window of 136 days after order. The terms are FOB Origin under the First Destination Transportation program, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific marking for component lead finish is required per IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A0-27-T-0408

Solicitation SPE4A0-27-T-0408 is a fixed-price request for the procurement of one Circuit Card Assembly, NSN 5998010391639, Part Number 131129-101 by Moog Inc. Issued by the DLA Weapons Support Aviation Supply Chain, the requirement is for a commercial item to be delivered within five days after receipt of order. The delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including a CMMC Level 2 Self-Assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. Extensive packaging requirements are in place to prevent electrostatic discharge and electromagnetic interference, requiring DOD qualified materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

Solicitation SPE7M5-27-T-1602 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of four circuit card assemblies. These components, identified by NSN 5998-01-187-5619, are intended for use in the Angle of Attack Computer for T-38 aircraft. The requirement specifies part numbers 2807199-1 from Honeywell Intl Inc Defense or 536001 from U.S. Dynamics Corporation. Delivery is required within 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 30, 2028, to the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contract mandates rigorous technical and quality standards, specifically regarding the handling of electrostatic discharge sensitive devices. The contractor must maintain an ESD control program per MIL-HDBK-263, utilize an approved ESD workstation per MIL-HDBK-773, and employ DOD qualified protective packaging materials in accordance with MIL-PRF-81705 and preservation method GX. Marking must comply with MIL-STD-129, including special marking code 39. Additionally, the solicitation requires compliance with the Buy American Act, the Berry Amendment, and a CMMC Level 2 Self-Assessment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0777

Solicitation SPE7M3-27-T-0777 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 15 reed relays, identified by NSN 5945-01-148-8455. The requirement specifies a delivery timeline of 119 days after order, with an original required delivery date of February 17, 2027, and a need ship date of March 9, 2027. Delivery is established as FOB Destination, with the consignee being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, individual unit packs must be marked to identify lead or lead-free attributes per IPC/JEDEC J-STD-609. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LPU-21 G/P Life Preserver Vest ProductionThis subcontract involves the full-scale manufacturing and assembly of 64 LPU-21 G/P Life Preserver Vests for prime contractors supporting DLA Dist San Joaquin projects. The contractor is required to fabricate the vests according to TDP Rev C Gen 4 specifications using Freedom Sage No. 1659 fabric. Because these are designated as Navy Critical Safety Items, the project mandates strict adherence to production lot testing per MIL-L-81561 and sampling protocols per MIL-STD-1916 or ASQ H1331. To qualify for this effort, the performing entity must hold SAE AS9100 certification. The final deliverable consists of 64 completed and inspected vests. This opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M1-26-T-374A is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 14 electronic digital counter assemblies under NSN 6625013656709. The procurement falls under NAICS code 334412. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 5, 2026. The approved source for this item is 89944 87413201032, and the use of additive manufacturing is prohibited unless authorized in writing by the contracting officer. The required delivery date is April 17, 2027, with a need ship date of March 23, 2027, for delivery to DLA Distribution Depot Hill in Utah. The contract specifies destination inspection and acceptance. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements.

General Info

DOD seeks 14 electronic digital counter assemblies by October 5, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$63,914.9

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

CARP INDUSTRIES CORP

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedOct 6

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M427V0111 posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $63,914.90 Award Date: 10-06-2026 Solicitation: SPE7M1-26-T-374A Line items: - COUNTER ASSEMBLY, ELECTRONIC, DIGITAL (NSN/Part 6625013656709, PR 7018495763)