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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CIRCUIT CARD ASSEMB

Active
SPE7M1-26-T-291AFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMBLY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SIEMENS ENERGY AUTOMATION INC. 0ACF4 P/N 6ES7 334-0KE00-0AB0
HOWELL LABORATORIES INC 22501 P/N 8071-G501 REV F ITEM NO.33
HOWELL LABORATORIES INC 22501 P/N 8390-04
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017924434 0001 EA 1.000
SPE7M1-26-T-291A
SECTION B
PR: 7017924434 PRLI: 0001 CONT’D
NSN/MATERIAL:5998016176674
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318962050496
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M1-26-T-291A NSN/Part Number: 5998-01-617-6674 Quantity: 1 EA Purchase Request: 7017924434QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
DETECTOR, HEAT
Solicitation # SPE4A6-26-T-15FG
This contract is for the procurement of 19 heat detectors, identified by NSN 6350-01-391-2666 and associated with Cerberus Pyrotronics part numbers 500-046728, 500-688976, and DT-140EP. The delivery is required within 171 days, with a need ship date of February 7, 2027, and a final delivery destination of DLA Distribution San Diego. The agreement specifies a zero percent quantity variance and designates the point of inspection and acceptance at the destination. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions defined by NAVSEA.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
DIBBS
CCA, ANALOG MUL
Solicitation # SPE4A1-26-T-2669
AVIATION SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-289S
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
DISPLAY, OPTOELECTRO
Solicitation # SPE7M1-26-U-5022
Solicitation SPE7M1-26-U-5022 is an Indefinite Delivery Contract issued by the Department of Defense Defense Logistics Agency Maritime Supply Chain for the procurement of 41 optoelectronic displays, identified by NSN 5980-01-495-7385. This is a Women-Owned Small Business Set-Aside with a contract maximum value of 350,000 dollars and a guaranteed minimum quantity of 6 units. The required delivery timeframe is 48 days after order, with offers submitted on an FOB Origin basis. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must comply with 29 CFR 1910.1200. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. Security and data protections are mandated through various FAR and DFARS clauses, specifically regarding the safeguarding of covered defense information and cyber incident reporting. Proposals are due by August 19, 2026, via the DLA-BSM Internet Bid Board System.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M0-26-T-051P
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
PRINTED CIRCUIT BOARD
Solicitation # SPE7M5-26-T-368P
The contract is for the procurement of 17 printed circuit boards, part number 2099-472-1, manufactured by Frontgrade Technologies Inc., identified by NSN 5998-01-592-4414, under solicitation SPE7M5-26-T-368P. Delivery is required 140 days after award, with FOB origin terms and no variance in quantity allowed. Inspection and acceptance occur at the destination, specifically at the DLA San Joaquin facility in Tracy, California. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Packaging must comply with MIL-STD-2073-1E, using preservation method GX, cushioning code NB, unit container E5, and intermediate container D3, with palletization governed by RP001 DLA Packaging Requirements. Marking must adhere to MIL-STD-129, with special marking code ZZ indicating ESD sensitivity, requiring ESD and physical protection for all leads, terminals, and protrusions to prevent damage during handling and transit. ESD protection mandates the use of MIL-PRF-81705 Type I barrier material, with Type III wrapping if cushioning is not explicitly required by packaging codes, and EMI protection requires the same Type I material. All materials must originate from manufacturers listed on QPL-81705, and components must be handled and packaged at approved ESD/EMI protective workstations. Re-closeable cushioned pouches meeting MIL-DTL-81997 Type I or II may be used as an alternative to initial wrap or cushioning. The contract includes numerous Federal Acquisition Regulation clauses addressing cybersecurity, hazardous materials, export control, whistleblower rights, labor standards, and environmental compliance, including specific requirements for safeguarding defense information and NIST SP 800-171 assessment. The supplier must be registered in the System for Award Management, validate all representations regarding small business or socioeconomic status, and certify compliance with prohibitions on using certain Chinese military companies and hexavalent chromium. Payment must be processed electronically through WAWF, and quotes must be submitted via DIBBS by August 17, 2026, with potential for automated award and HUBZone price preference. The item is classified under NAICS 334412,
ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334412
New
Federal
BOARD,PMW CONTROL
Solicitation # N0010426QJC20
This solicitation is for the procurement of 30 units of PMW Control Boards (NSN 1HM 5998 015919383, Part Number AMA090B0D) for the Department of Defense. The Navy requires a firm fixed price quote within 10 days, with the final award being issued bilaterally upon written acceptance from the contractor. All freight is designated as FOB Origin, and government source inspection is mandatory. Key compliance requirements include strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. The materials must be entirely free of metallic mercury contamination, as they are intended for use on submarines or surface ships. Additionally, any offeror who is not the original manufacturer must provide official documentation proving they are an authorized distributor. The contract emphasizes a strict quality assurance process and requires the contractor to maintain inspection records for 365 days following final delivery.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAF9
This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of a circuit card assembly under NAICS code 334412. The contract is DO certified for national defense under the Defense Priorities and Allocations System and is being processed using Emergency Acquisition Flexibilities. The government retains an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt at the same price. Key technical requirements include compliance with ISO 9001 quality systems, ANSI/ESD S20.20 electrostatic discharge controls, and strict mercury-free mandates for use on submarines and surface ships. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization. The contract includes a one-year warranty from the date of delivery and requires adherence to specific military standards for marking and packaging, including MIL-STD-129 and MIL-STD-2073.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRPA126QZB57
This solicitation, issued by the Department of Defense through the DLA Aviation office in Philadelphia, is for the procurement of circuit card assemblies under solicitation number SPRPA126QZB57. The requirement is being processed under Emergency Acquisition Flexibilities, with a response deadline of September 18, 2026. The contract incorporates strict standards for item unique identification, valuation, and inspection of supplies, while requiring compliance with Buy American and Free Trade Agreement regulations. Award eligibility is strictly limited to government-approved sources of supply due to a lack of sufficient technical data to qualify alternative vendors. Offerors must demonstrate an acceptable level of past performance via SPRS or FAPIIS. Additionally, any distributors of approved sources must provide an authorized distributor letter on the source's letterhead at the time of proposal submission to avoid being deemed technically unacceptable and ineligible for the award.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
ELECTRONIC COMPONEN
Solicitation # SPRPA126QZB68
Solicitation SPRPA126QZB68, issued by the Department of Defense through the DLA Aviation office in Philadelphia, seeks electronic components under NAICS code 334412. The procurement is being conducted under Emergency Acquisition Flexibilities, with a response deadline of September 18, 2026. The contract incorporates various federal regulations, including Buy American and Balance of Payments programs, item unique identification requirements, and equal opportunity mandates for veterans and workers with disabilities. Eligibility for award is strictly limited to government-approved sources of supply. Offerors must demonstrate an acceptable level of past performance via SPRS or FAPIIS. Distributors of approved sources are required to submit an authorized distributor letter on the source's letterhead at the time of proposal submittal; failure to provide this documentation will result in the proposal being deemed non-responsive and technically unacceptable. The required parts must be acquired from manufacturing sources specified on a source control or selected item drawing per DoD-STD-100, as the government does not possess the necessary technical data to qualify alternative sources.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
Assembled Circuit Boards
Solicitation # 1333ND26QNB030365
The National Institute of Standards and Technology (NIST) is seeking proposals for the procurement of Assembled Circuit Boards at its Gaithersburg, Maryland campus, under solicitation number 1333ND26QNB030365. This requirement is classified under NAICS code 334412 and is open to all eligible vendors without any specific set-aside designation. The solicitation was posted on August 5, 2026, with responses due by August 19, 2026, at 2:00 PM Eastern Time. All technical specifications, design files, and contractual clauses are detailed in the attached Statement of Work, Sample Design Files, and Applicable Provisions and Clauses, which must be reviewed in full by interested parties to ensure compliance with NIST’s requirements. Performance of the contract will be conducted at the Gaithersburg, MD facility with a zip code of 20899. Primary point of contact for this opportunity is Nina Lin, reachable at nina.lin@nist.gov, with Donald Collie as the secondary contact at donald.collie@nist.gov. The procurement is categorized as a combined solicitation, indicating it may include elements of both purchase and service contracts. Interested vendors can access the full solicitation and related documentation through the SAM.gov portal via the provided UI link. All submissions must adhere strictly to the instructions and technical criteria outlined in the supporting documents to be considered for award.
Department Of Commerce Nist

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 334412
New
Federal
66--OHMMETER
Solicitation # N0038326QPC25
The item identified by NSN 1R-6625-015427487-TX, titled 66--OHMMETER, is a commercial, nondevelopmental, off-the-shelf product requiring Government source approval prior to contract award due to its flight-critical nature or insufficient technical data to support full and open competition. Only previously approved sources have been solicited, and any offeror not already approved must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, including evidence of production experience with identical or similar items. Proposals lacking complete source approval data or proof of prior submission will be disqualified. Delivery is FOB origin for nine units, and award is contingent on the offeror, product, or manufacturer meeting all qualification criteria at the time of award per FAR clause 52.209-1. The solicitation emphasizes that delays in source approval may not hinder award if Fleet operational needs necessitate timely procurement. Technical specifications and standards can be accessed via ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available through these channels. All inquiries should be directed to the primary point of contact, Dana N. Knittel, at the NAVSUP Weapon Systems Support office in Philadelphia, PA.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-289Q
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M1-26-U-5045
Solicitation SPE7M1-26-U-5045 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain via the Defense Logistics Agency for the procurement of 11 electrical backshells (NSN: 5935-01-662-6813). The contract is structured as a simplified acquisition with a maximum value of 350,000 dollars. Deliveries are required within 94 days after receipt of order and are designated as FOB Destination, with both inspection and acceptance occurring at the destination by the government. Invoicing must be processed through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking. Technical and quality requirements are governed by the DLA Master List, and alternate offerors must provide a complete data package for approved or alternate parts. Compliance with various FAR and DFARS clauses is mandatory, including NIST SP 800-171 cybersecurity standards, the prohibition of covered defense telecommunications equipment, and hazardous material labeling per 29 CFR 1910.1200. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
Electronic Connector Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336419
New
DIBBS
HEATER, THERMAL RELEASE
Solicitation # SPE7M1-26-U-4880
Solicitation SPE7M1-26-U-4880 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain under the Defense Logistics Agency for the procurement of 74 estimated units of Thermal Release Heaters (NSN 5999-00-504-9617). This is a total small business set-aside under NAICS code 336419. The contract specifies a delivery window of 118 days after the order date with FOB Origin terms, while inspection and acceptance are to occur at the destination. The contract maximum value is capped at 350,000.00 dollars per order, with a minimum order quantity of 37 units. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Key technical and safety requirements include the prohibition of intentionally added mercury and hexavalent chromium, as well as compliance with NAVSEA 5100-003D for any functional mercury components. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 19, 2026, and must be submitted via the DLA-BSM Internet Bid Board System (DIBBS).
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
SHUNT, INSTRUMENT
Solicitation # SPE7M1-26-Q-1404
Semiconductor and Related Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-U-4926
Solicitation SPE7M1-26-U-4926 is a Total Small Business Set-Aside issued by the Department of Defense Maritime Supply Chain for the procurement of power transformers, specifically NSN 5950015621374 and part number 500K3296 from HDT Expeditionary Systems Inc. This is an Indefinite Delivery Contract (IDC) with an estimated annual quantity of 27 units and a maximum contract value of 350,000 dollars. The contract is based on Lowest Price Technically Acceptable (LPTA) principles, with a delivery requirement of 130 days after the date of award and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials are governed by FED-STD-313 and TQ Requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including specific notifications for radioactive materials and hazard warning labels.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333914
New
DIBBS
PISTON, PUMP
Solicitation # SPE7M1-26-T-290S
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, AUDIO FREQ
Solicitation # SPE7M1-26-U-5010
Solicitation SPE7M1-26-U-5010 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of audio frequency transformers (NSN 5950-01-182-2518). The contract has an estimated annual quantity of 73 units, with a guaranteed minimum of 10 units and a maximum contract value of 350,000 dollars. Delivery is required within 88 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is classified as a commercial critical application item, with approved part numbers from Automation Products Group, Inc., Lockheed Martin Corporation, and Inrcore, LLC. Strict quality and packaging standards apply, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the fragile nature of the transformer terminals, items must be marked Handle With Care and Delicate Instrument. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334418
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M1-26-U-5018
Solicitation SPE7M1-26-U-5018 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of solid state relays, specifically Setra Systems Inc. part number 144600 (NSN 5945-01-450-4840). This Women-Owned Small Business set-aside involves an estimated quantity of 58 units, with a delivery requirement of 51 days after receipt of order. The contract is established as a trade-off award where the government considers both price and technical factors to determine the most advantageous quote. The contractor must adhere to strict military and federal standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Specific technical requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish marking and NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Deliveries are set as FOB Origin, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for responses via the DIBBS portal until August 19, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M1-26-U-4967
Solicitation SPE7M1-26-U-4967 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of sensitive switches, identified by NSN 5930-00-538-6834. The requirement is for an estimated quantity of 42 units, with a contract ceiling of 350,000 dollars. This is a Total Small Business Set-Aside under NAICS code 335931. The items are classified as critical application components and must align with specific part numbers from manufacturers such as Honeywell, Hensoldt, BAE Systems, and Northrop Grumman. Delivery is required within 140 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally essential and contained per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific cleaning and drying preservation methods. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334511
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M1-26-U-4951
Solicitation SPE7M1-26-U-4951 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of thermostatic switches, specifically NSN 5930-00-617-7161. This is a total small business set-aside under NAICS code 334511. The current requirement is for an estimated quantity of 17 units, with a delivery schedule of 56 days after the delivery order is placed. The contract is established as an Indefinite Delivery Contract below the Simplified Acquisition Threshold with a maximum value of 350,000 dollars. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical safety and environmental requirements, such as the prohibition of intentionally added mercury per NAVSEA 5100-003D and the requirement for hazardous material labeling in accordance with 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 19, 2026, via the DIBBS portal.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, PAP
Solicitation # SPE7M1-26-U-4958
Solicitation SPE7M1-26-U-4958 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of 28 fixed paper dielectric capacitors (NSN 5910-00-882-0556). The contract has a maximum value of 350,000 dollars and is designated as a total small business set-aside under NAICS code 334416. Deliveries are required 76 days after the date of order on an FOB origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001) and marking standards such as MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with NIST SP 800-171 cybersecurity assessments. Proposals must be submitted through the DLA Internet Bid Board System (DIBBS) by August 19, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, FIXED
Solicitation # SPE7M1-26-U-4963
Solicitation SPE7M1-26-U-4963 is an Indefinite Delivery Contract for the procurement of fixed attenuators, specifically part number M3933/16-03N under NSN 5985-01-054-2059. The Maritime Supply Chain agency seeks an estimated quantity of 47 units, with a guaranteed minimum of 7 units and a contract maximum value of 350,000 dollars. This is a critical application item that must strictly adhere to MIL-DTL-3933 specifications, and no commercial substitutes are acceptable. The award is likely based on a Lowest Price Technically Acceptable basis and requires the use of components from Qualified Products Lists or Qualified Manufacturers Lists. The contract mandates strict quality and environmental compliance, including the prohibition of ozone-depleting substances and intentional mercury use. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin and a delivery window of 73 days after receipt of order. Inspection and acceptance will occur at the destination. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information per DFARS 252.204-7012. All invoicing must be processed through the Wide Area Workflow system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details