This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT CARD ASSEMB

Closed

SPE7M1-26-T-276LFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412

New

DIBBS

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0314

Solicitation SPE7M0-27-T-0314 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of seven circuit card assemblies, specifically Cummins Power Generation Inc. part number A026D370 (NSN 5998-01-588-7279). The requirement is classified under NAICS code 334412. Delivery is required within five days of award, with an original required delivery date of October 19, 2026. The items are to be shipped FOB Origin, with the final destination being the Ministry of Defense, Kuwait Air Defense Force in Kuwait City, routed through Compass Forwarding Co Inc in Jamaica, New York. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, with a packing level of B. Inspection and acceptance will occur at the origin. Key compliance requirements include CMMC Level 2 self-assessment (RD004), safeguarding of covered defense information (DFARS 252.204-7012), and adherence to the Buy American Act and Berry Amendment thresholds. Payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, sustainable products, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Electronic Components Assembly (NSN 5998017225785)This subcontract involves the manufacture and assembly of critical electronic component kits for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating components into kit format according to SpaceX part number 02541605-511/A and the DLA Master List of Technical and Quality Requirements RA001. Production must utilize additive manufacturing in accordance with L31 standards and strictly adhere to the Buy American Act and Berry Amendment compliance regulations. The project falls under NAICS code 334412 and is managed by the Department of Defense. The final deliverable consists of completed Electronic Components Assembly Kits under NSN 5998017225785. The performance of the contract is located at FPO 09577, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PCB Assembly and PopulationThis subcontract opportunity is for the assembly and population of 31 circuit card assemblies supporting the DLA Weapons Support Maritime Supply Chain. The scope of work involves mounting and soldering components using both SMT and through-hole methods, utilizing pick-and-place machines and reflow ovens. All work must strictly adhere to IPC-A-610 or J-STD-001 standards to ensure quality and compliance for prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 334412. Due to the handling of covered defense information, contractors are required to have a CMMC Level 2 Self-Assessment. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of two Circuit Card Assemblies, identified by NSN 5998016895115, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing printed circuit boards and populating components using DOD qualified materials in strict accordance with MIL-PRF-81705. To ensure quality and technical compliance, the work must be performed using approved ESD workstations and control programs following MIL-HDBK-263 and MIL-HDBK-773 standards. The project falls under NAICS code 334412 and requires full compliance with DFARS 252.204-7012 regulations. The performance of the contract is designated for FPO 09595. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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EXTRACTOR, ELECTRICAL C

Solicitation # SPE7M5-26-T-539J

Solicitation SPE7M5-26-T-539J is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 57 electrical card extractors. Classified as a Critical Application Item under NAICS 334412, the hardware must be produced in accordance with Basic Drawing NR 53711 6962950 Revision F and Reference QAP 53711 6962500 Revision A. The required delivery date is March 18, 2027, with a need ship date of March 23, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and material standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation preferences are provided for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin. All quotes must be submitted through the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M1-27-T-0915

Solicitation SPE7M1-27-T-0915, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 91 units of Test Clip, Dual In-L (NSN 6625-01-408-5490). This is a restricted source item that must be manufactured according to OEM drawings. The contract mandates a delivery timeframe of 70 days after order, with a required delivery date of November 22, 2026, and a need ship date of January 5, 2027. Items are to be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict material and environmental standards, including a total prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with ASTM-D3951, MIL-STD-2073-1E, and MIL-STD-129, with specific hazardous material labeling required under 29 CFR 1910.1200. The solicitation falls under NAICS code 334412 and requires compliance with the Buy American Act and DFARS 252.225-7001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-362B

Solicitation SPE7M1-26-T-362B is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two circuit card assemblies, identified by NSN 5998016226272 and part number 8-347503-04 from Eldec Aerospace Corp. The items are designated as critical application items and must be delivered to DLA Distribution San Diego within 312 days of award. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Key compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-0936

Solicitation SPE7M1-27-T-0936, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of electronic components assemblies under NSN 5998017225785. The requirement consists of two line items, each for a quantity of one kit, with a delivery lead time of 20 days. The items are designated as critical application items and must meet the specifications of Space Exploration Technologies Corp. part number 02541605-511/A. Delivery is set as FOB Destination to the USS LABOON DDG 58, with original required delivery dates in early October 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements (RP001), and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by NAICS code 334412 and includes standard federal requirements such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-U-0824

Solicitation SPE7M1-27-U-0824 is a total small business set-aside for the procurement of 31 circuit card assemblies, identified by NSN 5998015307980. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement may result in an indefinite delivery contract for a one-year period. The delivery timeline is set at 92 days after the order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program to optimize costs through government-arranged transportation. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. For printed circuit boards, the use of MIL-PRF-31032 is recommended. The contract mandates strict cybersecurity compliance, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. All quotes must be submitted via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0933

Solicitation SPE7M1-27-T-0933 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies, identified by NSN 5998016895115. The items are to be delivered FOB destination to the USS FT LAUDERDALE (LPD 28) within 20 days after award, with an original required delivery date of October 8, 2026. The acquisition falls under NAICS code 334412 and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns. The contract mandates stringent technical and quality standards, specifically regarding electrostatic discharge and electromagnetic interference protection. Suppliers must utilize DOD qualified materials per MIL-PRF-81705, employ preservation method GX, and maintain an approved ESD workstation and control program according to MIL-HDBK-263 and MIL-HDBK-773. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 39 for ESD sensitive devices. Mercury compounds are strictly prohibited in all packaging and marking materials. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must provide detailed representations regarding their socioeconomic status and disclose any covered defense telecommunications equipment used. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly Fabrication and Assembly

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0888

Solicitation SPE7M1-27-T-0888 is a total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 10 circuit card assemblies, identified as NSN 5998200052099. This is a critical application item and a source controlled drawing procurement, with approved sources listed as DRS Technologies Canada Ltd (P/N 148010-1) and Laurel Technologies Partnership Oberb (P/N 8527619-104). The items must adhere to technical data TDP Rev A Gen 1 and basic drawing 53711 8527619 Revision G. Quotes must be submitted electronically via the DIBBS portal by the deadline of October 23, 2026. The delivery lead time is 164 days after order, with a need ship date of April 6, 2027, and a final required delivery date of January 1, 2028. Delivery is to be made to DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, and the items require Item Unique Identification per MIL-STD-130. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and various DFARS regulations regarding hazardous materials and export controls.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This contract is a solicitation for the procurement of one Juniper Networks Inc circuit card assembly, part number CTP2000-IM-8P, under National Stock Number 5998016815880. The requirement is managed by the Department of Defense Maritime Supply Chain with a required delivery date of August 3, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding the removal of government identification from non-accepted supplies and specific packaging standards. Shipping must be handled via traceable means to the 432D SPTS LGRDDC at Creech Air Force Base, Nevada, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination.

General Info

DoD procurement of one Juniper Networks circuit card, part CTP2000-IM-8P, due August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

1012 PERIMETER RD BLDG 1012, CREECH AFB, NV, 89018-7018, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-T-276L

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
JUNIPER NETWORKS INC 46G52 P/N CTP2000-IM-8P
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 7017744288 0001 EA 1.000
NSN/MATERIAL:5998016815880
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-26-T-276L
SECTION B
PR: 7017744288 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4817
FB4817 432D SPTS LGRDDC
CP 702-404-0960
1012 PERIMETER RD BLDG 1012
CREECH AFB NV 89018-7018
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4817
FB4817 432D SPTS LGRDDC
CP 702-404-0960
1012 PERIMETER RD BLDG 1012
CREECH AFB NV 89018
US
M/F: (TCN) FB481762100092
RDD:
PROJ: TP 3
SUPP ADD: YBQ808 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M1-26-T-276L NSN/Part Number: 5998-01-681-5880 Quantity: 1 EA Purchase Request: 7017744288QTY: 1 Delivery: 20 days ADO