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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CIRCUIT CARD ASSEMB

Awarded

SPE7M1-26-T-076FFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M527P0280 is a federal award issued by the Defense Logistics Agency under the Department of Defense to Atlantic Diving Supply, Inc. The agreement, awarded on October 14, 2026, follows solicitation SPE7M1-26-T-076F and is categorized under NAICS code 334418. The total contract price is $7,100.00 for the procurement of a circuit card assembly, identified by NSN/Part 5998017234172 and PR 7016548389. Issued by DLA Weapons Support, the purchase order outlines specific requirements for First Destination Transportation and mandates the use of Wide Area Workflow for payment processing. The award was posted via the DIBBS platform and designates Atlantic Diving Supply, Inc., identified by CAGE code 1CAY9, as the primary awardee for the delivery of the specified hardware.

General Info

DLA awarded Atlantic Diving Supply $7,100 for a circuit card assembly procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,100

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

1

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M527P0280 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $7,100.00 Award Date: 10-14-2026 Solicitation: SPE7M1-26-T-076F Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998017234172, PR 7016548389)

Similar Contracts

Same NAICS industry code

Supply of High-Grade Spring WireThis subcontract involves the supply of high-grade raw spring wire for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing wire stock that strictly adheres to the alloy, tensile strength, and diameter specifications outlined in Drawing NR 53711 5794763. To ensure full traceability and quality assurance, the contractor must provide Material Test Reports and Certificates of Conformance with all deliveries. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Portsmouth, Virginia. Interested parties must submit their responses by November 16, 2026, to provide the certified raw spring wire necessary for these maritime supply chain projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Supply of Pipe Tee (NSN 4730-01-677-3897)This subcontract involves the procurement of one Pipe Tee, identified by NSN 4730-01-677-3897, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source the component according to specific technical data, with a strict prohibition on the use of additive manufacturing. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards and delivered to Fort Stewart, Georgia. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain compliance with DFARS 252.204-7012. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Supply of Delay Lines (NSN 5999012936442)This subcontract involves the supply of specialized electronic Delay Lines, specifically part NSN 5999012936442, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 334418. Hardware must be delivered in minimum order quantities of six units. Strict adherence to RP001 DLA Packaging Requirements for Procurement is required for all packaging and palletization. Additionally, the provider must comply with all First Destination Transportation program requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of two nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The fabrication process must strictly adhere to the specifications outlined in NSN 4720-01-379-5428 and the DLA Master List of Technical and Quality Requirements. The project requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Interested parties must submit their responses by November 16, 2026, for this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-483-7661)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of 13 electromagnetic relays meeting the technical specifications for NSN 5945-01-483-7661. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in Barstow, California. Delivery is specified as F.O.B. Origin. To ensure quality and compliance, the provider must maintain ISO 9001:2015 certification and a valid CAGE code registration. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Self-Aligning Plain Bearings (NSN 3120-01-306-9379)This subcontract involves the procurement of 73 self-aligning plain bearings, identified by NSN 3120-01-306-9379, to support prime contractors on Air Force projects. The selected provider must source these components from approved original equipment manufacturers and ensure all parts meet PGN-09-06 Critical Safety Items standards. Deliverables include the bearings, a First Article Testing report conducted per Procurement Note E09, proof of authorized distribution, and the application of unique item identifiers. Managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense, the contract mandates strict adherence to cybersecurity and data protection regulations. Specifically, the contractor must maintain CMMC Level 2 certification and comply with DFARS 252.204-7012. Performance of the contract is tied to NAICS code 334418 and requires the submission of all technical documentation and hardware to the designated performance location.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Electrical Card Extractors (NSN 5998-01-457-6564)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-Q-0026

Solicitation SPE7M1-27-Q-0026 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine circuit card assemblies, specifically Kingston Technology Company, Inc. part number KVR1333D3E9S/4G (NSN 5998-01-612-2265). This firm fixed price contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 90 days after the award date, with a specified ship date of July 24, 2027. The award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Critical compliance mandates include CMMC Level 2 self-assessment, safeguarding covered defense information under DFARS 252.204-7012, and a prohibition on items manufactured or delivered from a covered nation. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPE4A5-27-T-2205

Solicitation SPE4A5-27-T-2205 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 electronic components assemblies, identified by NSN 5998-01-443-3858. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of December 23, 2025, and an original required delivery date of September 5, 2026. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 for manufacturers and CMMC Level 2 certification. Packaging and marking must comply with RP001 and MIL-STD-129, though Item Unique Identification is not required. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination, with the government utilizing FAR 52.246-2 and zero-based sampling plans for quality verification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Sensor Control Electronics & PCB AssemblyThis subcontract, titled Sensor Control Electronics and PCB Assembly, involves the design and fabrication of printed circuit boards and electronic control units for the GS207 sensor system under DLA Weapons Support projects. The scope of work focuses on producing signal processing boards for gimbal stabilization, utilizing clean-room assembly and surface mount technology to deliver fully tested electronic control boards and wiring harnesses. Managed by DLA Land Warren for the Department of Defense under NAICS code 334418, the contract mandates strict adherence to IPC-A-610 and MIL-STD-810 compliance standards. The opportunity was posted on November 3, 2026, with a response deadline set for November 18, 2026.

DLA Land Warren

POSTED

about 9 hours ago

DEADLINE

Nuclear-Qualified Seismic Switch Assemblies and HardwareThis subcontract involves the provision of nuclear-qualified seismic switch assemblies and mounting hardware for prime contractors operating on Department of Energy projects at the Idaho National Laboratory. The scope of work includes the manufacture of three-axis ground motion sensors featuring dry contact outputs and adjustable trip setpoints. Deliverables consist of the physical switch assemblies and hardware, accompanied by necessary certificates of conformance and comprehensive calibration and O&M documentation. Strict adherence to industry quality and safety standards is required, specifically ASME NQA-1, IEEE 323, IEEE 344, IEEE 603, and ANSI/ISA-67.04.01. Managed by the Battelle Energy Alliance for the Department of Energy, the contract falls under NAICS code 334418. The response deadline for this opportunity is April 24, 2027, with performance taking place in Idaho.

Battelle Energy Alliance–doe Cntr

POSTED

about 9 hours ago

DEADLINE

Circuit Card Assembly

Solicitation # SPRDL127RA032

DLA Land Warren

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 4 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 4 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Safety Relief Valve Disk (NSN 4820012590343)This subcontract involves the supply of one specialized safety relief valve disk, identified by NSN 4820012590343, for prime contractors supporting Defense Logistics Agency supply contracts for the USS BATAAN LHD 5. The component must strictly adhere to Emerson Automation Solutions part number [phone hidden] specifications and comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The single unit is to be delivered to FOB Destination. This procurement falls under NAICS code 332999 and is managed by the Department of Defense through the Defense Logistics Agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of ten high-solids, multi-component polyurethane topcoat kits to prime contractors supporting Defense Logistics Agency Troop Support aircraft supply contracts. The required coating must conform to MIL-PRF-85285 and FED-STD-595 specifications, specifically in Gloss Green Color Number 14187, Grade N. All materials must be packaged according to MIL-STD-2073-1E and RP001 standards and feature MIL-STD-129 labeling. Performance will take place at Edwards Air Force Base. To be eligible, the provider must maintain QPL approval and ensure full compliance with NIST SP 800-171 security standards. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-305A

Defense Logistics Agency

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-Q-0079

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

CLOSED

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A5-27-T-1174

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-27-V-0368

Defense Logistics Agency

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-392S

Defense Logistics Agency

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M5-26-T-454M

Defense Logistics Agency

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0950

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

CLOSED

59--ELECTRONIC COMPONENTS ASSEMBLY

Solicitation # SPE7M126U6066

DLA Weapons Support

POSTED

DEADLINE

Electrical Connector and Wire Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

CLOSED

Supply of MIL-SPEC Electrical Plug Connectors (NSN 5935-00-099-0190)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

CLOSED

Supplier of Electrical Plug Connector (NSN 5935-01-705-6269)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

CLOSED

Manufacture of Special Purpose Electrical Switch Cable Assemblies

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

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