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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CIRCUIT CARD ASSEMB

Awarded

SPE7M1-26-T-303YFederal

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 a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 17 circuit card assemblies, specifically Rockwell Automation part number 2085-IA8 under NSN 5998-01-670-3789. The agreement specifies a delivery timeline of 164 days after order, with an original required delivery date of November 1, 2026, and a need ship date of February 16, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Deliveries are to be sent to the DLA Distribution San Joaquin facility in Tracy, California. The solicitation is managed by Ryan Snyder and is categorized under NAICS code 334412, with a response deadline of September 4, 2026.

General Info

DoD procurement of 17 Rockwell circuit card assemblies for delivery by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,693.14

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FROMM ELECTRIC SUPPLY OF READING,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7M1-26-T-303Y Request for Quotations

rfq

High

SPE7M126V121E.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 24

Solicitation

AwardedSep 2

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 SPE7M126V121E posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $2,693.14 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-303Y Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998016703789, PR 7017985688)

Similar Contracts

Same NAICS industry code

Supply of Electronic Components for Power Supply AssemblyThis subcontract involves the supply of raw electronic components, circuit boards, and housings to support prime contractors on DLA Mechanicsburg projects for the Department of Defense. The scope of work includes providing high-reliability capacitors, transformers, and custom PCBAs that strictly adhere to TDP Version O04 specifications. Deliverables may be provided as individual electronic parts or organized component kits. A critical requirement of this contract is the prevention of counterfeit parts, necessitating full certification of authenticity and conformance in accordance with DFARS regulations. The opportunity is categorized under NAICS code 334418 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Certified Electronics Assembly (IPC/EIAJ)This subcontract for Certified Electronics Assembly supports Navsup Weapon Systems Support projects through high-reliability soldering and electronic assembly. The scope of work involves the precision soldering and wiring of internal HUD Camera circuitry, as well as the replacement of defective circuit board components using MIL-W-81381 wire. All deliverables must meet strict IPC/EIAJ standards to ensure operational reliability for prime contractors. To qualify for this engagement, personnel must hold certification per IPC/EIAJ-STD-001C paragraph 5.1.4. The opportunity is categorized under NAICS code 334418 and is managed under the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Circuit Card Assembly (NSN 7RH 4920-01-573-6293 SX) FabricationThis subcontract involves the manufacture and supply of aviation-grade Circuit Card Assembly NSN 7RH 4920-01-573-6293 SX for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work includes the fabrication of printed circuit boards and the assembly of electronic components utilizing SMT assembly lines and precision soldering. All work must be performed in accordance with military-grade electronics standards to ensure the quality and reliability of the final assemblies. To be eligible, providers must maintain ISO 9001 certification and strictly adhere to domestic origin requirements. The contract falls under NAICS code 334418 and is managed by the Pa DLA Aviation office in Philadelphia. Interested parties must submit their responses by the deadline of October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Flight Critical Backplane Assembly ManufacturerThis subcontract opportunity with the Department of Defense, specifically for DLA Aviation in Philadelphia, involves the manufacture and supply of 4-channel Backplane Assemblies under NSN 1680-01-576-5584 E7. The selected provider will be responsible for the fabrication of these assemblies, including the application of Unique Item Identification in accordance with ISO/IEC 16022, and the delivery of fully packaged units to prime contractors. Qualified candidates must possess precision electronics fabrication equipment and obtain Government source approval for the specified NSN. Strict adherence to quality and industry standards is required, including ISO 9001 or SAE AS9100 certification, as well as compliance with MIL-STD-130 and MIL-STD-2073. The response deadline for this requirement is November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Colorwave 3700 Compatible Bond Paper SupplyThis subcontract agreement concerns the supply and delivery of 20# bond paper for prime contractors operating on Sw Reg Mobile Area projects in Alabama. The scope of work requires the provision of un-taped bond paper in three specific dimensions: 34 by 500 inches, 36 by 500 inches, and 18 by 500 inches. All materials provided under this contract must be fully compatible with the Colorwave 3700 Plotter and meet all specified weight and dimension requirements. The opportunity was posted on October 8, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 334418, the contract focuses on the procurement of specialized paper rolls to support regional project operations. Interested parties can find further details through the Alabama Buys portal.

Sw Reg Mobile Area

POSTED

DEADLINE

Supply of Ball Valve (NSN 4820015468267)This subcontract involves the procurement or manufacture of one ball valve for prime contractors supporting DLA Land and Maritime supply contracts. The component must be produced in strict accordance with approved source specification 1H392 9D-9CC-045X0-1001 and National Stock Number 4820015468267. Compliance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001 is mandatory. The contract is managed under the Department of Defense in San Diego, with the final product delivered FOB Origin to DLA Distribution San Diego. The opportunity is categorized under NAICS code 334418, with a response deadline set for October 14, 2026.

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A5-27-T-0316

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE7M8-27-T-0118

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A5-27-T-0332

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Operator Chair (NIIN 011779883) SupplierThis subcontract involves the manufacture and procurement of specialized operator chairs for prime contractors supporting Navsup Weapon Systems Support Mech projects. The supplier is responsible for delivering Operator Chairs under NSN 1HM 2090-01-177-9883 X5, ensuring all products strictly adhere to TDP Version No. 019, associated technical drawings, and Source Technical Requirements. The contractor must maintain full compliance with Individual Repair Part Ordering Data and follow MIL-STD-2073 standards for packaging. This Department of Defense requirement falls under NAICS code 334418, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of two circuit card assemblies for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work includes the fabrication of boards using specified metals and plastics, component population, soldering, and the implementation of Item Unique Identification marking. All deliverables must be packaged in accordance with MIL-STD-170E Version 1 and AFMC 158 standards. The project is governed by Foreign Military Sales Case TW-D-KDW requirements and falls under NAICS code 334418. Performance will take place in Vergennes, Vermont. The solicitation was posted on October 8, 2026, with a response deadline set for November 10, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

RF Hardware Design & PCB FabricationThis subcontract for RF Hardware Design and PCB Fabrication supports the Naval Information Warfare Systems within the Department of Defense. The scope of work involves the design and manufacture of physical hardware components for prime contractors working on NAVWAR MIDS WDL SF3 Radio projects. Key technical responsibilities include electrical design, PCB layout, and the fabrication of both Proof of Development and Proof of Manufacturing hardware, culminating in the delivery of physical radio Engineering Development Models. A critical requirement of the project is ensuring all hardware strictly adheres to Small Form Factor size and weight constraints. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 3, 2026.

Naval Information Warfare Systems

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

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