Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BACKPLANE ASSEMBLY

Awarded

SPE7M1-26-T-297BFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 19 backplane assemblies, identified by NSN 5998-01-551-5561 and part number B809-3001 from Essex Electro Engineers Inc. The order is managed under solicitation SPE7M1-26-T-297B for the Department of Defense Maritime Supply Chain, with a required delivery date of September 14, 2027, and a delivery window of 345 days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah.

General Info

Essex Electro Engineers Inc will supply 19 backplane assemblies by September 14, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,861.74

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE7M1-26-T-297B Request for Quotations

18 pages · rfq

High

SPE7M5-26-P-5083 Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 3

Solicitation

AwardedSep 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M526P5083 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $16,861.74 Award Date: 09-16-2026 Solicitation: SPE7M1-26-T-297B Line items: - BACKPLANE ASSEMBLY (NSN/Part 5998015515561, PR 7017983543)

Similar Contracts

Same NAICS industry code

MATRIX ASSEMBLY, FLIGHT

Solicitation # SPE7M5-27-T-1580

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Lumistar Decom Cards

Solicitation # N6893627Q0015

The Naval Air Warfare Center Weapons Division at China Lake, California, is seeking quotes for a firm fixed price contract to procure Lumistar Decom Cards. The requirement consists of two PCI Multi-function PCM Decom units (MPN LS-50-D) and two Daughterboard Bit Synchronizers (MPN LS-40-DB20). This procurement is conducted on an other than full and open competition basis, designated as a manufacturer sole source to Lumistar but open to competition among authorized distributors. All deliverables are requested by February 28, 2027, with inspection and acceptance occurring at the destination. Interested vendors must maintain an active registration in the System for Award Management and utilize Wide Area WorkFlow for all invoicing and payment requests. Because the requirement may involve Controlled Unclassified Information or Export Controlled Information, contractors must be certified through Defense Logistics Information Services and have an approved DD 2345. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and other evaluated factors. Compliance with MIL-STD-130 and MIL-STD-129 for marking and packaging is mandatory.

Naval Air Warfare Center

POSTED

about 19 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # SPE4A527T2003

POSTED

about 19 hours ago

DEADLINE

Supply of 3' x 6' LED Arrow Boards (Pickup Type B)This subcontract involves the supply of 3' x 6' LED arrow boards designed for pickup truck mounting to be used by prime contractors on Iowa Department of Transportation projects. The scope of work includes the manufacturing or sourcing of hardware that strictly adheres to DOT Spec. No. 56-B494-1026, specifically covering the electronic control systems and LED display panels. The provider is required to submit technical specifications for any alternate brands used and provide comprehensive documentation regarding the country of origin for all equipment. All completed hardware must be delivered F.O.B. Destination. This procurement falls under NAICS code 334418 and is managed by the Iowa Department of Transportation. Interested parties must adhere to the established timeline, with the response deadline set for November 3, 2026.

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Assemblies (MIL-STD 24333)This small business set-aside subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, requires the procurement of new and unused Quick Disconnect Coupling Assemblies for prime contractors supporting US Army RIA JMTC supply contracts. The contractor is responsible for sourcing and delivering part number MS24333-A-10 in strict accordance with MIL-STD 24333. Deliverables include the physical coupling assemblies along with necessary technical data, original manufacturer packaging, and descriptive literature to confirm that Brand Name or Equal requirements are met. Compliance with the Buy American Balance of Payments Program is mandatory for this effort. The contract falls under NAICS code 334418 and specifies a performance location in zip code 61299. Interested parties must adhere to the response deadline of November 2, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Distribution Box

Solicitation # SPRDL1-27-R-A033

This pre-solicitation notice issued by the DLA Land Warren for the Department of Defense seeks the procurement of 114 Distribution Boxes, identified by NSN 6110-01-463-3913 and Part Number 12463100, with a 100 percent option. The contract is a total Small Business Set Aside under NAICS code 334418, with shipping terms set as FOB Destination. The current solicitation number is SPRDL1-27-R-A033, replacing all previous numbers. The procurement process may utilize a reverse auction as a pricing technique per DLAD provision 52.215-9023. If a reverse auction is conducted, participating contractors must be registered in the designated system and their representatives must complete required online training. The response deadline for this opportunity is November 10, 2026.

DLA Land Warren

POSTED

DEADLINE

Supply of Elbow, Tube to BossThis subcontract involves the manufacture or sourcing of Elbow, Tube to Boss hardware components for prime contractors supporting DLA supply contracts. The parts must be produced via precision machining or casting in accordance with NSN 991515075/4730 and PR 7018838097. All deliverables must adhere to MIL-STD-129 marking and RP001 packaging standards, with performance taking place in Texarkana. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires providers to maintain a valid CAGE code and provide domestic material disclosure. Interested parties must submit responses by November 5, 2026, ensuring that the physical hardware is delivered in the specified unit of issue and quantity per unit pack.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-568-7446)This subcontract involves the manufacture or procurement of 29 thermostatic switches, identified by NSN 5930-01-568-7446, to support prime contractors fulfilling DLA supply contracts. The scope of work includes ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements before delivery to the designated receiving office. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334418. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310004426577)This subcontract involves the supply of 34 flat washers, identified by NSN 5310004426577, to prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The performance of this contract takes place at Hill AFB, zip code 84056-5734, and falls under NAICS code 334418. The contractor is required to adhere to strict Department of Defense standards for the delivery of these components. Specifically, all hardware must be packaged according to RP001 DLA Packaging Requirements for Procurement and physically identified and marked in accordance with RQ017 Physical Identification/Bare Item Marking.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Reciprocating Pump Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one reciprocating pump for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring the pump meets all technical specifications and government quality control standards. Strict adherence to military standards is required, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Additionally, the provider must certify compliance with FAR 52.204-24 and DFARS 252.204-7016. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 334418. Interested parties must respond by November 5, 2026, to provide the final packaged and marked equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 14 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 14 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 14 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 14 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

NRP, POWER RACK INTE

Solicitation # SPE7M5-26-T-358E

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Retail Compliance and Collaboration Software

W6QK Acc-Apg Contr Ctr

POSTED

about 1 month ago

CLOSED

SaaS Planogramming and Space Planning Software

W6QK Acc-Apg Contr Ctr

POSTED

about 1 month ago

CLOSED

1000W Pulse-Wave Laser Cleaning System Supplier

Mrpbs Minneapolis Mn

POSTED

about 1 month ago

CLOSED

about 1 month ago

Load Bank Equipment Supply

US Embassy Colombo

POSTED

about 1 month ago

CLOSED

about 1 month ago

Electronic Component

Solicitation # 5998-01-728-9914

DLA Land Warren

POSTED

about 1 month ago

CLOSED

59--PCB MODULE ASSY

Solicitation # N0010426PJC27

Navsup Weapon Systems Support Mech

POSTED

about 1 month ago

DEADLINE

Supply of Industrial Setscrews (NSN 5305000546869)

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

Supply of Restrictor Unit, FLU (NSN 4730-01-667-8657)

FLUID HANDLING DIVISION

POSTED

about 1 month ago

CLOSED

Supply of Specialized Electronic Components for Receiver-Transmitter

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 month ago

CLOSED

about 1 month ago

Manufacture and Supply of Cable Assembly W572

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 month ago

CLOSED

about 1 month ago

Acrylic Base Adhesive Kit Supplier

Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS