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

CIRCUIT CARD ASSEMB

Awarded

SPE7M1-26-T-065DFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M126P8253 is a fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to Dynalec Corporation on June 26, 2026. The contract, valued at $686.00, is for the procurement of one circuit card assembly (NSN 5998010817681). The delivery schedule is set for 210 days after the date of award, with FOB terms and both inspection and acceptance occurring at the awardee's facility in Sodus, New York. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and labeling and MIL-PRF-81705 for ESD and EMI protective packaging. Quality assurance is governed by MIL-STD-1916 and ASQ H1331 sampling criteria, with specific verification levels for critical, major, and minor attributes. Administrative requirements include invoicing through Wide Area WorkFlow (WAWF) and compliance with the Defense Priorities and Allocations System (DPAS). Additionally, the awardee must follow cybersecurity protocols per DFARS 252.204-7012 and hazardous material guidelines, including the prohibition of hexavalent chromium and compliance with OSHA hazard communication standards.

General Info

DLA awarded Dynalec Corporation $686 for one circuit card assembly by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$686

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

DYNALEC CORPORATION

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

1

SPE7M1-26-P-8253 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126P8253 posted on DIBBS. Awardee: DYNALEC CORPORATION (CAGE 12763) Total Contract Price: $686.00 Award Date: 06-26-2026 Solicitation: SPE7M1-26-T-065D Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998010817681, PR 7016750812)

Similar Contracts

Same NAICS industry code

Manufacturing of Special Purpose Electrical Cable Assemblies

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturing of CORE ASSY (NSN 5945004812806)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998-01-073-6017) Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

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

POSTED

about 18 hours ago

DEADLINE

Manufacturer/Supplier of Pipe Couplings (NSN 4730-99-551-6649)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935016935141)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

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

POSTED

about 18 hours ago

DEADLINE

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

POSTED

about 18 hours ago

DEADLINE

Supply of Terminal Board (NSN 5940008188903)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

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 18 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0997

Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for one standardized electronic module, NSN 5963013531602. The requirement specifies that the item must meet the degree of interchangeability defined in MIL-STD-280A PARA.3.2.1.ALT and requires the bidder to provide a Certificate of Compliance and supporting data. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 20 days to the USS SEAWOLF SSN 21 via the fastest traceable means, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Rigorous packaging requirements are in place to prevent damage to leads and terminals, specifically requiring DOD qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Administrative requirements include CMMC Level 2 Self-Assessment, Buy American Act compliance, and the use of the Wide Area Workflow system for invoicing. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 18 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Aerospace Sling Assembly Fabrication

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military Grade Packaging and International Freight Forwarder

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Small Parts Cabinet Manufacturer

Sheet Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-Q-1161

Defense Logistics Agency

POSTED

CLOSED

CIRCUIT CARD ASSEMB

Solicitation # SPE7M0-26-T-9489

Defense Logistics Agency

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2114

Defense Logistics Agency

POSTED

DEADLINE

Electronics Repair & Recertification of WAA OBE Bottles

Nuwc Division Newport

POSTED

CLOSED

Embedded Electronics and Sensor Module Supply

Naval Research Laboratory

POSTED

CLOSED

High-Precision Aluminum Nitride (AlN) Circuit Board Fabrication

NASA Shared Services Center

POSTED

CLOSED

Reconditioned Toggle Switch Supply (NSN 5930-00-892-9034)

Defense Logistics Agency

POSTED

DEADLINE

Electronic Component Supply – KEY, SWITCH (NSN 5930007151939)

Defense Logistics Agency

POSTED

DEADLINE

Precision Electro-Optical Component Supply

Defense Logistics Agency

POSTED

DEADLINE

Circuit Card Assembly Manufacturing & Testing

Defense Logistics Agency

POSTED

DEADLINE

Fixed Resistor Component Supply (NSN 5905007598896)

Defense Logistics Agency

POSTED

DEADLINE

COTS Electronic Component Supply – Converter Subassembly

Defense Logistics Agency

POSTED

DEADLINE

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