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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CIRCUIT CARD ASSEMB

Awarded

SPE7M0-26-T-3498Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7M526P2266 to Bard Aerospace LLC on September 3, 2026. This contract, resulting from solicitation SPE7M0-26-T-3498 and based on a quote from January 15, 2026, has a total value of $555.00. The procurement is for a circuit card assembly identified by NSN/Part 5998016590178 and PR 7014129068. As a federal award, the contract incorporates standard regulatory requirements, including DFARS regulations concerning electronic parts and prohibitions on ByteDance covered applications. The award was posted via the DIBBS system and is managed under the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$555

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BARD AEROSPACE LLC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M5-26-P-2266 - Order for Supplies or Services

PDF•award

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

PostedSep 3

Award Notice

AwardedSep 3

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 SPE7M526P2266 posted on DIBBS. Awardee: BARD AEROSPACE LLC (CAGE 9CFN4) Total Contract Price: $555.00 Award Date: 09-03-2026 Solicitation: SPE7M0-26-T-3498 Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998016590178, PR 7014129068)

Similar Contracts

Same NAICS industry code

Supply of Hose Assembly (NSN 4720016029901)This subcontract involves the manufacture and supply of 45 units of hose assembly NSN 4720016029901 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all products meet DLA RA001 quality standards and DLA RP001 packaging requirements, with hazardous materials labeling applied according to 29 CFR 1910.1200. Delivery is specified as FOB Origin and the place of performance is located in San Diego, California. The opportunity is designated as a total small business set-aside under NAICS code 334418. Interested parties must respond by October 9, 2026, to support prime contractors delivering these essential fluid handling components to DLA Land and Maritime.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of NSN 002215192 (FSC 4320)

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Insulation SheetsThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 89 electrical insulation sheets under NSN 5970011014120. The materials are intended for prime contractors delivering DLA supply contracts and must be delivered FOB Origin to Anniston, Alabama. The provider must adhere to strict quality control standards per SAE AS9003 or ISO 9001 and ensure all packaging and marking comply with MIL-STD-129 and RP001. Additionally, the contract mandates rigorous security and regulatory compliance, including CMMC Level 2, NIST SP 800-171, and ITAR/EAR requirements.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998014757410) FabricationThis subcontract involves the fabrication and supply of one Circuit Card Assembly, identified by NSN 5998014757410, for prime contractors supporting DLA supply contracts. The manufacturer is responsible for fabricating the printed circuit board and assembling electronic components using QPL-81705 qualified materials. All assembly work must be performed at approved protective workstations, and the final product must utilize ESD and EMI protective packaging in accordance with MIL-PRF-81705. The contract requires strict adherence to MIL-STD-129 marking compliance and a CMMC Level 2 self-assessment. Performance will take place in San Diego, California, under NAICS code 334418 for the Department of Defense Maritime Supply Chain ESOC Buys. The response deadline for this opportunity is October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

SOLENOID ASSEMBLY

Solicitation # SPE7M4-26-T-451G

DLA Land and Maritime is seeking quotes for the procurement of 18 solenoid assemblies under solicitation number SPE7M426T451G. The items are identified by NSN 5945010646086 and must be delivered to the DLA Distribution Depot Hill within 183 days after the order is placed. The approved source for this requirement is 62983 MC14186. This is a combined solicitation under NAICS code 334418, and all responsible sources are invited to submit electronic quotes. The deadline for responses is October 9, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled electronically through the provided portal.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-26-T-104B

Solicitation SPE7M0-26-T-104B is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of two circuit card assemblies under NSN 5998014757410. The requirement consists of two separate line items, each for a quantity of one unit, with an original required delivery date of September 25, 2026. Delivery is FOB Origin, while inspection and acceptance are conducted at the destination. The items are destined for the USNS Ruth Bader Ginsburg (T-AO 212) and the USNS Thurgood Marshall (T-AO 211) in San Diego, California. The contract mandates strict adherence to MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protective packaging, requiring the use of qualified materials from the QPL-81705 list and handling at approved protective workstations. Marking must comply with MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and the use of Wide Area WorkFlow for invoicing. The solicitation is categorized under NAICS 334418, and awards are capped at 10,000 dollars per award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-R-0008

DLA Land And Maritime is soliciting a Request for Proposal (RFP) under solicitation number SPE7M126R0008 for the procurement of 75 Circuit Card Assemblies, NSN 5998-01-586-0043. This requirement is being pursued under Other Than Full and Open Competition per FAR 6.302(c)(1), with approved sources identified as Johnson Controls Navy Systems, LLC (P/N 025-41888-000) and Hersey Measurement Co Div of Miller Industries (P/N 60380G524N REV GG). While the primary quantity is 75 units, the government is requesting price breaks for quantities ranging from 55 to 115 units, though no quantity options will be included in the final solicitation. The required delivery timeframe is 285 days, with shipments directed to the government stock location in San Joaquin, California. The contract utilizes FOB Origin terms and the First Destination Transportation (FDT) program, specifically including government arranged transportation and OCONUS shipment provisions. Award decisions will be based on a combination of price, delivery, past performance, and small business participation, with price serving as a significant factor. The solicitation is available via the DIBBS website, and the response deadline is October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6938

Solicitation SPE7M8-26-T-6938 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of nine pull switches, identified by NSN 5930-01-032-4486. This procurement is specifically set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The required delivery date is May 9, 2027, with a delivery lead time of 87 days after order. Shipping is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Magnetically Actuated 15kV Vacuum Circuit Breakers

LE - Substation Operations

POSTED

about 11 hours ago

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of specific Circuit Card Assemblies for prime contractors supporting Navy NAVICPM-MECH projects. The scope of work includes fabricating circuit boards, sourcing and populating components according to design reference 433D3031-3, and conducting comprehensive quality assurance. The provider must ensure all units and containers are marked in accordance with MIL-STD-129 and comply with DoD UID requirements. Additionally, the contractor is responsible for providing MSDS documentation per OSHA/FED STD 313. The final deliverables consist of the completed Circuit Card Assemblies and the associated MSDS documentation.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Circuit Card Assembly (CCA) Repair and OverhaulThis subcontract for the Department of Defense Navsup Weapon Systems Support involves the teardown, evaluation, repair, upgrade, and testing of Circuit Card Assemblies for prime contractors. The scope of work includes disassembly, cleaning, and component-level repair and replacement conducted in accordance with IPC/EIAJ-STD-001C standards. Technical requirements specify the use of SAE-AS22759 series wire and specialized test equipment to ensure all delivered assemblies are in Ready for Issue condition. The project requires personnel to be IPC/EIAJ-STD-001C certified and necessitates CAV RP reporting capabilities. Falling under NAICS code 334418, the opportunity was posted on September 28, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of circuit card assemblies for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work includes PCB fabrication and component population utilizing SMT assembly lines and specialized testing equipment. All deliverables must be packaged according to MIL-STD-2073 and accompanied by MSDS documentation in compliance with OSHA and FED STD 313. To be eligible, providers must maintain ISO 9001 certification and ensure full compliance with Buy American and Trade Agreements Act requirements. The project falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Additive Manufacturing of NSN 016769929This subcontract involves the production of two units of NSN 016769929 for the Defense Logistics Agency under the Department of Defense. The project utilizes industrial 3D printing and additive manufacturing techniques in accordance with the L31 Additive Manufacturing guidelines from June 2018. All production must undergo evaluation and approval by the Engineering Support Activity to ensure compliance with technical standards. The work is categorized under NAICS code 332710 and is to be performed in Norfolk, Virginia. Interested parties must respond by October 9, 2026, to support prime contractors delivering these specific supply contracts.

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 016769929 (FSC 6130)This subcontract with the Defense Logistics Agency involves the supply of two units of end-item NSN 016769929, categorized under FSC 6130 for air conditioning, heating, and refrigeration equipment. The contractor must ensure all parts meet the required technical specifications and adhere to MIL-STD-129 marking standards. The agreement is designated as a FOB Origin delivery with the place of performance located in Norfolk, Virginia. Under NAICS code 333415, the response deadline for this requirement is October 9, 2026.

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

POSTED

about 10 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is required to provide 5 gallons of coating that matches NSN 8010016105995, ensuring all deliveries are made to the designated DLA facility in Jefferson City, Missouri. Compliance requirements include the submission of Safety Data Sheets and strict adherence to the DLA Master List of Technical and Quality Requirements. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense with a response deadline of October 5, 2026.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Storage Battery (NSN 6140-01-457-2450)

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Observation Window (NSN 9340-01-308-8409)This subcontract involves the manufacture and supply of one Observation Window, identified by NSN 9340-01-308-8409, for prime contractors working with the Defense Logistics Agency. The provider is responsible for ensuring the item meets all technical and quality standards specified in the DLA Master List RA001 and adheres to RP001 packaging specifications. The performance of this contract requires strict compliance with DFARS regulations regarding the handling of Covered Defense Information. The work is associated with NAICS code 327215 and is to be performed in San Diego, California. The response deadline for this opportunity is October 9, 2026.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 10 hours ago

DEADLINE

Supply of AGM Storage Batteries (NSN 6140-01-703-1808)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-610-5997)This subcontract involves the supply of five units of polyurethane coating, identified by NSN 8010-01-610-5997, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Jefferson City, Missouri, under NAICS code 325998. The supplier must adhere to strict regulatory and safety standards, including packaging requirements per MIL-STD-129 and RP001, and hazardous materials shipping protocols per IP025. Additionally, the provider is required to supply SDS and hazardous communication labels according to Federal Standard No. 313-E, while maintaining compliance with the Buy American Act and DFARS cybersecurity standards.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 10 hours ago

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