This Solicitation opportunity from Department Of Defense was posted on August 9, 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-268YFederal

Submission Closed08/20/2026, 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: 334418

New

DIBBS

MATRIX ASSEMBLY, FLIGHT

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Solicitation # N6893627Q0015

The Naval Air Warfare Center Weapons Division at China Lake, California, is soliciting a firm fixed price contract for the procurement of Lumistar Decom Cards under solicitation N6893627Q0015. This requirement is established as a manufacturer sole source to Lumistar, though competition is open among authorized distributors. The government intends to award the contract to the responsible offeror whose proposal is most advantageous, evaluating factors including price, delivery date, capability statements, and proof of authorized distributorship. The delivery requirement consists of two line items, each for two units, with a requested delivery date of February 28, 2027. All vendors must maintain active registration in the System for Award Management and be registered in Wide Area WorkFlow for invoicing and payment. Due to the nature of the hardware, contractors must be certified through Defense Logistics Information Services to access Controlled Unclassified Information or Export Controlled Information. Strict adherence to marking and identification standards is required, specifically MIL-STD-130 for item identification and MIL-STD-129 for shipment labeling, with a requirement for machine-readable two dimensional data matrix symbology. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, Buy American preferences, and the prohibition of hexavalent chromium.

Naval Air Warfare Center

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Solicitation # SPE7M5-27-T-1602

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Solicitation # SPE4A527T2003

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Supply of 3' x 6' LED Arrow Boards (Pickup Type B)This subcontract involves the supply of 3' x 6' LED arrow boards designed for pickup truck mounting to be used by prime contractors on Iowa Department of Transportation projects. The scope of work includes the manufacturing or sourcing of hardware that strictly adheres to DOT Spec. No. 56-B494-1026, specifically covering the electronic control systems and LED display panels. The provider is required to submit technical specifications for any alternate brands used and provide comprehensive documentation regarding the country of origin for all equipment. All completed hardware must be delivered F.O.B. Destination. This procurement falls under NAICS code 334418 and is managed by the Iowa Department of Transportation. Interested parties must adhere to the established timeline, with the response deadline set for November 3, 2026.

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Supply of Quick Disconnect Coupling Assemblies (MIL-STD 24333)This small business set-aside subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, requires the procurement of new and unused Quick Disconnect Coupling Assemblies for prime contractors supporting US Army RIA JMTC supply contracts. The contractor is responsible for sourcing and delivering part number MS24333-A-10 in strict accordance with MIL-STD 24333. Deliverables include the physical coupling assemblies along with necessary technical data, original manufacturer packaging, and descriptive literature to confirm that Brand Name or Equal requirements are met. Compliance with the Buy American Balance of Payments Program is mandatory for this effort. The contract falls under NAICS code 334418 and specifies a performance location in zip code 61299. Interested parties must adhere to the response deadline of November 2, 2026.

POSTED

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Solicitation # SPRDL1-27-R-A033

This pre-solicitation notice issued by the DLA Land Warren for the Department of Defense seeks the procurement of 114 Distribution Boxes, identified by NSN 6110-01-463-3913 and Part Number 12463100, with a 100 percent option. The contract is a total Small Business Set Aside under NAICS code 334418, with shipping terms set as FOB Destination. The current solicitation number is SPRDL1-27-R-A033, replacing all previous numbers. The procurement process may utilize a reverse auction as a pricing technique per DLAD provision 52.215-9023. If a reverse auction is conducted, participating contractors must be registered in the designated system and their representatives must complete required online training. The response deadline for this opportunity is November 10, 2026.

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Supply of Thermostatic Switches (NSN 5930-01-568-7446)This subcontract involves the manufacture or procurement of 29 thermostatic switches, identified by NSN 5930-01-568-7446, to support prime contractors fulfilling DLA supply contracts. The scope of work includes ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements before delivery to the designated receiving office. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334418. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 5, 2026.

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Reciprocating Pump Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one reciprocating pump for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring the pump meets all technical specifications and government quality control standards. Strict adherence to military standards is required, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Additionally, the provider must certify compliance with FAR 52.204-24 and DFARS 252.204-7016. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 334418. Interested parties must respond by November 5, 2026, to provide the final packaged and marked equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract calls for the procurement of one circuit card assembly identified by NSN 5998013672904 under solicitation SPE7M1-26-T-268Y, with delivery required within 20 days of award to Diego Garcia, FPO AP 96595-0062, and a scheduled delivery date of August 5, 2026. The item must be packaged in strict compliance with MIL-STD-2073-1E, using specific codes including QUP 001, preservation method GX, unit container D3, and pack code U, with all marking conforming to MIL-STD-129 and including special code 39-39 for ESD-sensitive electronic device. The assembly requires DOD-qualified ESD and EMI protective packaging per MIL-PRF-81705, with Type I barrier material for both ESD and EMI protection, and Type III wrap material if approved cushioning is not specified; all barrier materials must originate from qualified manufacturers on the QPL-81705 list. Physical protection is mandated to prevent damage, breakage, or bending of leads, and handling must occur at approved ESD/EMI protective workstations. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and MIL-PRF-31032 is to be used in place of the inactive MIL-PRF-55110 and MIL-P-50884 standards. Cybersecurity obligations include compliance with DFARS 252.204-7012, NIST SP 800-171 DOD Assessment Requirements with deviation 2026-O0025, and CMMC Level 2 Self-Assessment. The offeror must comply with the Berry Amendment and Buy American Act, with a reduced threshold of $150,000, and is prohibited from using additive manufacturing unless explicitly authorized. All submissions must be made via DIBBS by August 20, 2026, and the contractor must register with DLA’s AMPS system within two months of award to access VSM. Payment must be processed electronically through WAWF, and the safety data sheet must be submitted prior to award to avoid disqualification. The contract applies FAR clauses related to whistleblower rights, cybersecurity, disclosure

General Info

Procure single circuit card assembly, deliver by August 5, 2026, FOB origin, compliant with MIL-STD and ESD standards to Diego Garcia.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

UNIT 466 BOX 62, FPO, AP, 96595-0062, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-268Y for DLA Maritime Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 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 ASSEMB
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FOR PRINTED CIRCUIT BOARDS OR PRINTED WIRING
BOARDS WHERE MIL-PRF-55110(FORMERLY MIL-P-55110)
OR MIL-P-50884 IS CITED, IT IS RECOMMENDED THAT
MIL-PRF-31032 BE UTILIZED. MIL-PRF-55110 IS
PRESENTLY INACTIVE FOR NEW DESIGNS AND HAS BEEN
REPLACED BY MIL-PRF-31032. MIL-P-50884 WILL
BECOME INACTIVE FOR NEW DESIGNS AND REPLACED
BY MIL-PRF-31032. SINCE THERE CURRENTLY IS NO
EQUIVALENT DOCUMENT FOR THE CANCELLED MIL-S
13949 (FORMERLY MIL-P-13949), DSCC RECOMMENDS
THAT THE CONTRACTOR HAVE A METHOD OF ASSURING
THAT LAMINATE MATERIALS USED IN CONJUNCTION WITH
DSCC CONTRACTS BE AT LEAST EQUIVALENT IN QUALITY
AND RELIABILITY TO THAT WHICH WAS AVAILABLE
PRIOR TO THE CANCELLATION OF MIL-S-13949 ON
NOVEMBER 30, 1998.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
M C L, INC. DBA 16469 P/N D16673-100C
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 7017784018 0001 EA 1.000
SPE7M1-26-T-268Y
SECTION B
PR: 7017784018 PRLI: 0001 CONT’D
NSN/MATERIAL:5998013672904
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:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
PARCEL POST ADDRESS:
FY8448
FY8448 DET 1 21 SOPS
UNIT 466 BOX 62
FPO AP 96595-0062
US
SPE7M1-26-T-268Y
SECTION B
PR: 7017784018 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY8448
FY8448 DET 1 21 SOPS
CP 011 +1 (555) 000-0000
DIEGO GARCIA
IO
M/F: (TCN) FB250262120025
RDD: 777
PROJ: TP 2
SUPP ADD: FY8448 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7M1-26-T-268Y NSN/Part Number: 5998-01-367-2904 Quantity: 1 EA Purchase Request: 7017784018QTY: 1 Delivery: 20 days ADO