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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CIRCUIT CARD ASSEMB

Awarded

SPE4A6-26-T-81L7Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626PX145, issued on September 2, 2026, is a federal contract awarded to SSI Technology Inc for the procurement of a Circuit Card Assembly. The total contract price is 17,500.00 dollars, falling under NAICS code 334418. This award was processed through solicitation SPE4A6-26-T-81L7 and is managed by the Department of Defense. The procurement specifically covers National Stock Number 5998014365260 under purchase request 7013234368. As a purchase order issued by DLA Aviation, the contract mandates strict adherence to technical and quality requirements, including specific packaging standards and critical application drawing references. Additionally, the agreement stipulates compliance with export control regulations, specifically ITAR and EAR.

General Info

DLA awarded SSI Technology Inc $17,500 for a Circuit Card Assembly procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17,500

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SSI TECHNOLOGY INC

Award Issued Date

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

Documents

1

SPE4A6-26-P-X145 - Order for Supplies or Services

award

Low

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 2

Award Notice

AwardedSep 2

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626PX145 posted on DIBBS. Awardee: SSI TECHNOLOGY INC (CAGE 51819) Total Contract Price: $17,500.00 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-81L7 Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998014365260, PR 7013234368)

Similar Contracts

Same NAICS industry code

Supply of Threaded Pin-Rivets (Critical Application Items)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 5,562 threaded pin-rivets. The contractor must manufacture or distribute part numbers ST3M759C3-5 or HP4759-3-5 in strict accordance with the Source Control Drawing. Because these are classified as Critical Application Items, the provider must adhere to rigorous source restrictions and maintain approved source status. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place at Robins Air Force Base. Eligible bidders must possess an active SAM registration to be considered. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Plastic Strip, Pressure Sensitive Adhesive (NSN 9330-01-288-3083)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 33 rolls of pressure-sensitive adhesive plastic strips. Each roll must be 36 yards in length and adhere to the specifications of 3M Company 76381, specifically part numbers 70-0061-9294-5 or 7010372637. The materials are intended for prime contractors fulfilling DLA supply contracts and must meet Engineering Support Activity acceptability standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance located in New Cumberland. Contractors are required to disclose any non-domestic materials used in the production of the strips. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Dial Indicators (NSN 5210005531532)This subcontract involves the supply of 27 precision dial indicators, identified by NSN 5210005531532, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 334418. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Electrical Connector Covers (NSN 5935-00-586-5114)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-597-0922)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Electronic Component Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture and supply of 12 units of electronic component assemblies, specifically NSN 5998-01-325-4937. The contractor must fabricate these assemblies in accordance with Reference Drawing NR 98752 and TDP Rev A Gen 1, providing a First Article Testing report to validate the manufacturing processes. The project is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in New Cumberland. Due to the nature of the work, the contractor is required to maintain NIST SP 800-171 compliance to ensure the protection of Controlled Unclassified Information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Electrically Conductive Silicone Rubber Adhesive-SealantThis subcontract involves the supply of 2,000 cartons of a one-part, electrically conductive, amine-curing silicone rubber adhesive-sealant for the Defense Logistics Agency. The material must meet NSN 8040-01-300-0721 and is intended for bonding conductive rubber to metals and creating formed-in-place gaskets for EMI/RFI assemblies. All supplied products must have a non-extendable shelf life of 12 months. Eligible prime contractors must possess a valid CAGE code and active SAM registration to participate. The performance location for this contract is in McAlester, Oklahoma. Interested parties must submit their responses by the deadline of November 4, 2026.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Sleeve Bushing SupplierThis subcontract involves the procurement of 462 sleeve bushings under NSN 014718800 for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing these components to meet strict NSN specifications while ensuring full compliance with the Buy American Act and the Berry Amendment. All items must undergo quality inspections at the origin and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain ISO 9001:2015 certification to ensure quality management consistency. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 334418. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating materials, specifically identified by NSN 8010-01-692-1311, to support primes delivering contracts for the Defense Logistics Agency. The supplier is responsible for delivering the materials and all necessary traceability documentation to the designated DLA destination, with performance taking place in Fort Rucker. To ensure quality and compliance, the supplier must perform sampling according to MIL-STD-1916 or ASQ H1331, Table 1. Additionally, the contractor is required to maintain strict supply chain traceability documentation in accordance with DLA Directive Procurement Notes C03. The opportunity is categorized under NAICS code 334418.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Memory Boards (NSN 6110-01-100-7637)This subcontract involves the manufacture and supply of specialized Memory Boards for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing or producing boards that strictly adhere to Drawing DWG 98752 200415485 and NSN 6110-01-100-7637, ensuring all electronics manufacturing equipment meets defense telecommunications standards and complies with Section 889 restrictions. Final deliverables must be transported to government-designated locations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418 for the Department of Defense. Interested parties must respond by November 13, 2026, to provide the required components for this maritime supply chain project.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of NAS6605-5 Shear BoltsThis subcontract involves the supply of 361 NAS6605-5 shear bolts to support prime contractors fulfilling DLA supply contracts. The components must adhere to NAS 80205 standards and are classified as Navy Identified Critical Safety Items, requiring the provider to maintain SAE AS9100 quality certification. All units must be marked according to MIL-STD-129 and MIL-STD-130N specifications and must be accompanied by certified manufacturer test reports. The order is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Delivery is designated as FOB Origin to DLA Distribution Cherry Point. The procurement falls under NAICS code 334418, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Carriage Bolt Assemblies (NSN 1560-00-860-4410)This subcontract involves the supply of 110 carriage bolt assemblies, identified by NSN 1560008604410, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The performance of the contract takes place at Robins Air Force Base, and the supplier is responsible for either manufacturing or sourcing the bolts while ensuring strict adherence to MIL-STD-129 standards for marking and shipment. The agreement includes critical regulatory compliance requirements, specifically prohibiting the use of Hexavalent Chromium per DFARS 252.223-7008 and requiring cyber reporting in accordance with DFARS 252.204-7012. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)

Other Commercial Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

All Other Basic Organic Chemical Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690-01-668-5478, for prime contractors working with the Defense Logistics Agency. The scope of work requires the delivery of three units that strictly adhere to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The project falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with performance taking place in zip code 09523.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one storage battery, part number GPL-4CT, manufactured by Concorde Battery Corporation. The equipment must match NSN 6140-01-584-0411 and adhere to Type I (Code K) specifications, which include a non-extendable shelf life of 18 months. The supplier is required to ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. This requirement falls under NAICS code 335910, with a response deadline set for November 9, 2026.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CABLE ASSEMBLY, PRINTED, FLEXIBLE

Solicitation # SPE4A726F027C

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-292E

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BACKPLANE ASSEMBLY

Solicitation # SPE7M1-26-T-314R

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-7506

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago

CIRCUIT CARD ASSEMB

Solicitation # SPE7M0-26-T-3963

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A626F407V

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

HARDWARE KIT, ELECTRONI

Solicitation # SPE7L1-26-Q-1590

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago

CIRCUIT CARD ASSEMB

Solicitation # SPE7M526P4960

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE4AX26F430S

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

ELECTRONIC MODULE, S

Solicitation # SPE7M5-26-T-094K

ACTIVE DEVICES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-291A

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-229Y

Defense Logistics Agency

POSTED

about 2 months 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