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

SPE7M2-26-T-4801Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M226V3818 is a small business award issued by the Defense Logistics Agency Land and Maritime Nuclear Reactor Program to S I T Corporation for the procurement of one Circuit Card Assembly (NSN 5998015668380, Part Number 900-9654, Kongsberg Maritime Inc). The total contract price is $4,018.40, with a delivery deadline of October 21, 2026, approximately 140 days after receipt of order. The contract is managed as a simplified acquisition with FOB Destination terms, and the final military destination is the USS Rushmore LSD 47. The award mandates strict adherence to technical and quality standards, including CMMC Level 2 cybersecurity controls and MIL-STD-130 bare item marking. Packaging must comply with MIL-STD-2073-1E and DLA RP001, specifically requiring MIL-PRF-81705 barrier materials for ESD and EMI protection. Shipment and storage marking must follow MIL-STD-129, including special marking code 39-39 for ESD sensitive devices. Administrative requirements include invoicing through the Wide Area Workflow system and compliance with hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA awarded SIT Corporation $4,018.40 for one Circuit Card Assembly for USS Rushmore.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,018.4

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

2

SPE7M2-26-T-4801 Request for Quotations

18 pages · rfq

High

SPE7M2-26-V-3818 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedMay 28

Solicitation

AwardedJun 3

Contract was awarded

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M226V3818 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $4,018.40 Award Date: 06-03-2026 Solicitation: SPE7M2-26-T-4801 Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998015668380, PR 7016939272)

Similar Contracts

Same NAICS industry code

Manufacturing and Supply of 93.3mm² Static/Ground/Earth WireThis subcontract involves the manufacture and supply of 217,754 units of 93.3mm² Aluminum-Steel static, ground, and earth wire for prime contractors working on California High-Speed Rail Authority projects. The fabrication of these conductors must strictly adhere to SNCF reference 0.841.6742 and IGTE 21461/200014 standards in accordance with EN 50182:2001. To ensure quality and regulatory adherence, the provider is required to perform qualification tests and issue Certificates of Compliance. A critical requirement of this agreement is full Buy America Compliance pursuant to 49 U.S.C § 22905. The performance of the contract is centered in Wasco, California. Interested parties must note the response deadline of November 19, 2026, for this procurement effort categorized under NAICS code 334418.

California High-Speed Rail Authority

POSTED

about 4 hours ago

DEADLINE

Supplier of Telematics Fuel Monitoring Device Kits (Master-System-A)This subcontract, issued by Federal Prison Industries under the Department of Justice, requires the supply of 300 Telematics Fuel Monitoring Device Kits, specifically Part Number KITO759 Master-System-A. Each kit must be complete with fill rings, RFID modules, base modules, 15-foot extension cables, OBD11 cables, wake-up wires, installation hardware, and instructions. All provided equipment must comply with the Buy American, Free Trade Agreements, and Israeli Trade Act regulations. The completed kits are to be delivered to Bastrop, Texas, to support prime contractors on UNICOR Bastrop AIMS Units projects. This opportunity is designated as a total Small Business Set Aside under NAICS code 334418. The response deadline for this requirement is November 4, 2026.

Inc Federal Prison Industries

POSTED

about 4 hours ago

DEADLINE

Circuit Card Assembly Repair and Overhaul ServicesThis subcontract for Navsup Weapon Systems Support involves the overhaul, upgrade, and repair of circuit card assemblies for prime contractors. The scope of work includes detailed inspections, component-level repairs, and the replacement of defective parts for specific NIINs 015123463, 015215180, 016194547, and 016201746. All work must be performed using precision soldering and testing tools in accordance with TDP Versions 001 and 004 to ensure all assemblies are delivered in Ready for Issue condition. The project falls under NAICS code 334418 and requires strict compliance with DFARS Buy American certifications. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Manufacture of Controller Circuit Card Assemblies (CCA)This subcontract involves the manufacture of Controller Circuit Card Assemblies for prime contractors supporting NAVSUP Weapon System Support projects under the Department of Defense. The selected provider will be responsible for fabricating circuit cards according to CAGE code 305S9 specifications, assembling electronic components using both SMT and through-hole equipment, and ensuring all physical marking adheres to MIL-STD-130, REV N. A critical requirement of the contract is the implementation of counterfeit detection and avoidance protocols to ensure component integrity. The project falls under NAICS code 334418 and is managed by the SPRMM1 DLA Mechanicsburg agency. Responses for this opportunity are due by November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Instrumentation Component SupplyThis subcontract for Instrumentation Component Supply involves the sourcing and procurement of miscellaneous instrumentation spare parts for prime contractors serving the Oil and Gas Development Company Limited (OGDCL) KPD TAY PLANT in Pakistan. The scope of work includes providing OEM or approved equivalent sensors, transmitters, gauges, controllers, and valves, ensuring that all supplied components adhere to plant technical specifications and PPRA rules. The contractor is responsible for the complete delivery of the shipment to the designated OGDC facility. Interested parties must submit their responses by the deadline of November 11, 2026, for this project categorized under NAICS code 334418.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 10 hours ago

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of Circuit Card Assemblies for the MD-1286/SPN-43C Radar Modulator, supporting NAVSUP Weapons Systems Support radar projects for the Department of the Navy. The contractor is responsible for fabricating PCBs and assembling electronic components in strict accordance with TDP Version 007. The project requires the delivery of three completed assemblies, emphasizing rigorous quality control through 100% material traceability and UID markings as mandated by DFARS 252.211-7003. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 334418, with all final deliveries requiring comprehensive traceability documentation.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

Circuit Card Assembly Repair and Modification ServicesThis subcontract for Circuit Card Assembly Repair and Modification Services supports NAVSUP Weapon Systems Support projects for the Department of the Navy. The scope of work involves the teardown, evaluation, repair, and modification of specific Circuit Card Assemblies, identified by NIIN 200098692. The selected provider will be responsible for disassembling assemblies to locate failed components, performing repairs according to technical orders and manufacturer specifications, and conducting final inspection and testing to deliver fully functional units. Performance will take place in Mechanicsburg, Pennsylvania, and requires the use of electronics diagnostic equipment and precision soldering stations. To be eligible, the contractor must meet CMMC requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334418.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacturing of high-precision, special-purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of assemblies specifically to NSN 5995-01-693-3733 and Kongsberg P/N 60269836-02 specifications. All deliverables must adhere to Critical Application Item quality standards and DLA Master List requirements, with the final delivery consisting of completed and warranted cable assemblies. To be eligible for this contract, providers must hold approved source status or possess written authority from Kongsberg. The opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Electronics Fabrication of Frequency Module AssembliesThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the precision assembly and fabrication of frequency module assemblies. The scope of work specifically includes PCB assembly and component integration for Hamilton Sundstrand part number 690416. All deliverables must undergo rigorous testing and quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. To ensure compliance and security, the contractor must maintain CMMC Level 2 certification and adhere to MIL-STD-129 and ASTM D3951 for packaging and marking. The final deliverables consist of completed, tested, and packaged Frequency Module Assemblies to be performed at Hill AFB. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Circuit Card Assembly (P/N 9800-96605-0002) SupplyThis subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of five units of Circuit Card Assembly, part number 9800-96605-0002. These assemblies, identified by NSN 5998016919292, are intended for prime contractors working on DoD and MARAD projects. The selected provider must utilize appropriate circuit board fabrication and assembly equipment to manufacture or source the units. The contract mandates strict adherence to Critical Application Item quality standards and requires compliance with specific defense telecommunications equipment restrictions. Performance for this requirement is located in Tracy, California, under NAICS code 334418. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce the assemblies according to NSN 5995-01-545-7010 and Amentum P/N 127267-10, ensuring all items are marked per RQ017. Quality assurance must be maintained through sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 334418 and will be performed in New Cumberland. To be eligible, the contractor must provide a CMMC Level 2 self-assessment and maintain compliance with DFARS Buy American regulations. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Flame Retardant Tape (4 Inch 398FR)This subcontract involves the supply of 8,000 rolls of 4-inch flame retardant tape for prime contractors supporting the Department of Defense. The materials must strictly adhere to the 398FR flame retardancy specification and correspond to NSN 7018900979. The final order is to be delivered to the designated DLA destination in Cherry Point, North Carolina. Eligible providers must maintain an active SAM registration, including a valid Unique Entity ID and CAGE code. This opportunity is managed by the DLA Fleet Readiness Center DLA PSC under NAICS code 334418, with a response deadline set for November 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 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 23 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 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 23 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 23 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 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 23 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 23 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

59--CONNECTOR-SWITCH

Solicitation # SPE7M126U2153

DLA Land And Maritime

POSTED

DEADLINE

Storage Ring (SR) Direct Current Transducers (DCCT) Modules

Solicitation # MG-05212026

Berkeley National Labor - DOE Contractor

POSTED

CLOSED

59--RELAY,THERMAL

Solicitation # SPE7M2-26-U-0261

Defense Logistics Agency

POSTED

DEADLINE

Electronic Components Supply for JBC-P Kits

DLA Land At Aberdeen

POSTED

CLOSED

PCB Assembly (IPC Class 2)

FA8222 Afsc Ol H Pzie

POSTED

CLOSED

High-Reliability PCB Fabrication

FA8222 Afsc Ol H Pzie

POSTED

CLOSED

Supply of LED Power Supply Units for ZMC Sign System

252-NETWORK Contract Office 12 (36C252)

POSTED

CLOSED

Supply of Radio Accessories (Chargers, Earpieces, Programming Tools)

242-NETWORK Contract Office 02 (36C242)

POSTED

CLOSED

CIRCUIT CARD ASSEMB

Solicitation # SPE4A6-26-T-76G8

Defense Logistics Agency

POSTED

CLOSED

CIRCUIT CARD ASSEMB

Solicitation # SPE7M0-26-T-8648

Defense Logistics Agency

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2051

Defense Logistics Agency

POSTED

DEADLINE

PLUNGER, SOLENOID

Solicitation # SPE7M5-26-T-216D

ACTIVE DEVICES DIVISION

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS