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 Assembly (5998-00-535-4179) Supplier

Active

Federal

Response Deadline10/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Department of Defense Maritime Supply Chain ESOC Buys requires the manufacture or procurement of a specific Circuit Card Assembly, part number 5998-00-535-4179, to support prime contractors delivering DLA supply contracts. The supplier must utilize Government Furnished Property Non-Interference Rent Free Tooling and adhere to strict quality standards, including the use of DOD qualified ESD and EMI protective packaging and hazardous material labeling in accordance with 29 CFR 1910.1200. The contract involves the delivery of one completed circuit card assembly in qualified packaging, with performance taking place at Hill AFB. Interested parties must respond by October 9, 2026, under NAICS code 334418.

General Info

Procure one circuit card assembly 5998-00-535-4179 for DoD by October 9, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0046.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CIRCUIT CARD ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 25

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:00:00 PM UTCin 13 days

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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a specific Circuit Card Assembly (Part 5998-00-535-4179) for prime contractors delivering DLA supply contracts. Manufactures or procures the assembly using Government Furnished Property Non-Interference Rent Free Tooling. Utilizes DOD qualified ESD and EMI protective packaging materials and ensures hazardous material labeling per 29 CFR 1910.1200. Delivers one completed circuit card assembly in qualified packaging.

Similar Contracts

Same NAICS industry code

Manufacture of Critical Safety Item (CSI) Cable AssembliesThis subcontract with the Department of Defense involves the manufacture of high-specification Critical Safety Item cable assemblies for US Navy shipboard system projects. The provider is responsible for fabricating assemblies according to Technical Data Package versions, executing formal Inspection and Test Plans per DI-QCIC-81110, and performing First Article Inspections. Technical requirements include the use of precision measurement tools for O-ring diameter verification and the use of ECDS for data delivery. To qualify, the provider must hold CSI and Special Emphasis Level I certifications. The final deliverables consist of finished cable assemblies accompanied by signed Certificates of Compliance. This opportunity is categorized under NAICS code 334418 and is managed by the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0038326QPC16

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of seven circuit card assemblies under NSN 1R-5998-016451256-EY and reference number 0401741369. The delivery terms are set as FOB Origin, and the government allows for early and incremental deliveries. The government intends to solicit and negotiate with a single source under FAR 6.302-1, though it is inviting other responsible sources to submit proposals, quotations, or capability statements to determine if a competitive procurement is necessary. Interested parties can access technical specifications and standards through the DoD Single Stock Point or the ASSIST-Online portal. Proposals must be submitted within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government has determined that FAR Part 12 policies for commercial items will not be used, but parties may notify the contracting officer within 15 days if a commercial item can satisfy the requirement. The primary point of contact for this action is Andrew N. Phillips.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 1 month

RFB-IS-27200196 - 15757P- BRAND SPECIFIC BID-911 CIRCUITS CH26 HARNESS - Closing: 10/14/2026 12:00 PM

Solicitation # 232199

Los Angeles County in California has issued a brand specific solicitation, identified as RFB-IS-27200196, for 911 circuits CH26 harnesses. This procurement opportunity is managed by the SLED organization and is specifically for performance within Los Angeles, California. Interested parties must submit their responses by the deadline of October 14, 2026, at 7:00 PM. The primary point of contact for this solicitation is Alfredo De Luna, who can be reached via email or phone for further inquiries regarding the bid process.

Los Angeles County

POSTED

about 21 hours ago

DEADLINE

Supply of Anti-Flash Devices (NSN 2040-99-791-9477)This subcontract involves the supply of specialized Anti-Flash Devices for prime contractors working on Department of National Defence projects for the Government of Canada. The provider is responsible for manufacturing or sourcing items that strictly match NSN 2040-99-791-9477 and PN MX/00026/SL/002/2. Key technical requirements include the application of Unique Identification marking through laser or chemical etching, as well as the provision of SOQR quality sheets and CIFTA Certificates of Origin. The contract requires the delivery of all devices accompanied by complete shipping documentation and corresponding UID data. Performance of the contract is centered in British Columbia and Nova Scotia, with a response deadline set for November 9, 2026. This procurement falls under NAICS code 334418 and is managed through the CanadaBuys procurement system.

Department of National Defence

POSTED

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB — 5998012982177 — N0038326QBB15

Solicitation # N0038326QBB15

NAVSUP Weapon Systems Support is seeking the repair of three circuit card assemblies under NSN 7R-5998-012982177-NU, part number 138556-1. This requirement is being pursued as a sole source procurement with Astronautics Corp of America, as they are the original equipment manufacturer and the only known source capable of satisfying the agency requirements. The delivery terms are established as FOB Origin, and the procurement is governed by FAR Part 15, specifically excluding the policies of FAR Part 12 for commercial items. The solicitation is conducted under NAICS code 334412 and FSC 5998. While the government intends to negotiate with a single responsible source due to a lack of available data rights for other vendors, all responsible sources may submit capability statements or proposals for consideration. Interested parties must contact the designated government point of contact via email to express interest or submit qualifications. The procurement process will not be delayed for the approval of Source Approval Requests from unapproved manufacturers.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB — 5998010247849 — N0010426QYAJL

Solicitation # N0010426QYAJL

Solicitation N0010426QYAJL, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a single award for the teardown, evaluation, repair, and modification of a Circuit Card Assembly (NIIN 010247849). The repaired item must meet the operational and functional requirements of CAGE Code 26581 and reference number 348005-101. All work must adhere to the contractor's standard repair practices and specific military standards, including MIL-STD-130 for identification, MIL-STD-461 for electromagnetic interference, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. The government will evaluate offers based on price and past performance, with past performance weighted as more important. Supplier risk and quality will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. Award consideration is limited to authorized distributors of the original manufacturer. Deliveries are required within 30 days, FOB Destination, to DLA Distribution Norfolk. Packaging must comply with MIL-STD-2073, and the contractor is responsible for all inspection and testing at the origin. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

AOI IV: Rapid Prototyping / Low-Rate ProductionThe SOF RACER initiative, managed by the US Special Operations Command under SOF AT&L, seeks offerors capable of providing innovative commercial items, technologies, and services to support rapid prototyping and low-rate production. The primary objective is to facilitate the manufacturing of small lots of fewer than 100 units for experimental electronics, chipsets, batteries, and other multi-material prototypes. These efforts will be driven by specific task orders from S&T Futures and the Experimentation Force. This opportunity is categorized as a forecast under NAICS code 334418, focusing on the delivery of advanced technical capabilities to accelerate the development of experimental hardware. Interested parties are encouraged to demonstrate their ability to rapidly transition from design to small-scale production to meet the evolving needs of special operations forces.

POSTED

DEADLINE

Run-Flat Kit Insert Supplier (NSN 2640-01-563-1421)This subcontract involves the manufacture or sourcing of 226,000 run-flat kit inserts under NSN 2640-01-563-1421 for prime contractors supporting DLA supply contracts. The supplier must ensure all units strictly adhere to specified CAGE codes and part number requirements, providing comprehensive supply chain traceability and documentation for exact or superseding part numbers. The project is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 334418. All 226,000 units must be individually packaged and delivered according to the contract specifications. The response deadline for this opportunity is October 8, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Stop-Check Valve Parts Kits (NSN 4820-01-572-5652)This subcontract involves the sourcing and assembly of stop-check valve parts kits for NSN 4820-01-572-5652 to support prime contractors delivering hardware for DLA Land and Maritime. The selected supplier must provide 12 complete parts kits to the designated government destination in New Cumberland. A critical requirement for this contract is that the manufacturer must maintain an inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The opportunity is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 334418, with a response deadline of October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Rotary Pump (NSN 4320-00-163-1073)This subcontract involves the sourcing and supply of rotary pumps meeting NSN 4320-00-163-1073 specifications for prime contractors supporting DLA Land and Maritime. The selected provider must ensure all items are packaged and palletized according to MIL-STD-2073-1E and RP001 standards, with final delivery of the physical pumps handled FOB Origin to DLA Distribution San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418 for the Department of Defense Maritime Supply Chain. Compliance with NIST SP 800-171 cybersecurity requirements for Controlled Unclassified Information is mandatory. Responses are due by October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plunger-Type Safety Relief Valves (NSN 4820-01-495-5316)This subcontract with the Department of Defense involves the supply of 2,026 plunger-type safety relief valves, identified by NSN 4820-01-495-5316, for prime contractors supporting DLA Land and Maritime hardware contracts. The selected provider is responsible for manufacturing or procuring the valves and ensuring they meet all Engineering Support Activity acceptability standards. All units must be packaged and palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. Performance will take place at the New Cumberland facility, with a response deadline of October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ambient Temperature Sensors (NSN 6685-01-656-9228)This subcontract involves the supply of five ambient temperature sensors meeting NSN 6685-01-656-9228 specifications for prime contractors delivering to DLA Aviation. Managed by the ASC Commodities Division of the Department of Defense, the contract requires the delivery of the hardware along with essential quality certification documentation, including Certificates of Conformance per FAR 52.246-15, Certificate of Quality Compliance CDRLs, and DD Form 1423s. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-513-6574)This subcontract involves the supply of three nonmetallic hose assemblies, identified as NSN 4720-01-513-6574, for prime contractors supporting Department of Defense DLA supply contracts. The manufacturer or source must produce these units in strict accordance with Basic Drawing NR 53711 6640963, Revision V, and ensure full compliance with FAR 52.246-2 inspection criteria and DFARS 252.204-7012. Eligible providers are required to maintain an active CAGE code and SAM registration. The delivery of the three units is set on an FOB Origin basis and must be completed within 30 days after the order is placed. This requirement falls under NAICS code 339113 and is managed by the Maritime Supply Chain ESOC Buys agency.

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Department of Defense Maritime Supply Chain ESOC Buys involves providing military-grade packaging, marking, and palletization services for prime contractors on DLA Land and Maritime supply contracts. The scope of work specifically requires the delivery of a fully packaged, labeled, and palletized marine door ready for shipment, utilizing MIL-SPEC materials and compliant labeling systems. All operations must adhere to strict standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The project is categorized under NAICS code 561910 and will be performed in San Diego, California. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026.

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Marine Structural Door FabricationThis subcontract involves the fabrication of one Metal Marine Structural Door for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturing process must strictly adhere to Basic Drawing NR 53711 1648659 Revision E and TDP Rev B Gen 3 requirements for Part Number 1648659-1122 and NSN 2040-01-564-8649, utilizing marine-grade structural metal and precision fabrication equipment. The project is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency, with the place of performance located in San Diego, California. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026, and is categorized under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Fuseholder Receptacles (NSN 5920-01-675-0395)This subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the manufacture and supply of 25,000 Fuseholder Receptacles under NSN 5920-01-675-0395. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016750395, with all parts meeting the specific quality requirements RP001 and RQ011 established by the DLA. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951 standards to ensure proper delivery to prime contractors. The opportunity falls under NAICS code 335931, with a response deadline of October 9, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Marine-Grade Seal (NSN 5330-01-121-1276)

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M0-26-T-8354

Spring Manufacturing

POSTED

about 12 hours ago

DEADLINE

FUSEHOLDER, RECEPTACLE

Solicitation # SPE7M0-27-Q-0045

Solicitation SPE7M0-27-Q-0045 is an urgent and compelling emergency procurement issued by DLA Land and Maritime for the acquisition of 25 receptacle fuseholders, identified by NSN 5920-01-675-0395. This firm fixed price requirement is designated as a priority 01 emergency buy, where delivery speed and price are critical evaluation factors for the best value award. The items must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016750395, with a requested delivery timeframe of 30 days after order. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if the material is hazardous. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. The procurement is governed by NAICS code 335931 and incorporates various FAR and DFARS clauses regarding cybersecurity, child labor, and sustainable products.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-084F

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-Q-0048

Solicitation SPE7M0-27-Q-0048 is a fixed-price request for quotations issued by the DLA Land and Maritime for the procurement of three nonmetallic hose assemblies, identified by NSN 4720-01-513-6574. This is designated as an urgent and compelling emergency requirement with a delivery timeline of 30 days after order. The items must be manufactured in accordance with basic drawing NR 53711 6640963 Revision V and reference drawing NR 53711 6985505 Revision B. Delivery is required to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means. The contract imposes strict technical and environmental compliance standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of intentionally added mercury. It requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 12 hours ago

DEADLINE

SWITCHING UNIT, POWER T

Solicitation # SPE7M0-26-T-084E

Solicitation SPE7M0-26-T-084E is a request for quotations issued by DLA Land and Maritime for the procurement of one power transfer switching unit, identified by NSN 6110015282530. The requirement is for a single unit to be delivered to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532. The delivery is required within five days after receipt of order, with an original required delivery date of September 2, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes strict technical and environmental mandates, specifically prohibiting the intentional addition of mercury except where functionally required for batteries, sensors, or weapon systems per NAVSEA 5100-003D. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS system by September 25, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

DUMMY CONNECTOR, PLU

Solicitation # SPE7M0-26-T-062M

This solicitation, identified as SPE7M0-26-T-062M, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of four dummy connectors, PLU. The items are identified by NSN 5935-01-690-2949 and part number SF8045-6302 from SV Microwave, Inc. The contract requires delivery within five days after the order is placed, with the shipping destination and inspection point located at the USA Dep Tobyhanna in Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating packaging requirements RP001, physical identification RQ017, and the removal of government identification from non-accepted supplies RQ011. Marking must comply with MIL-STD-129 and packaging must adhere to MIL-STD-2073-1E. The shipment must be sent via the fastest traceable means, excluding parcel post, with an original required delivery date of August 17, 2026.

Electronic Connector Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-023H

The contract pertains to the procurement of a single unit identified by NSN 5330-01-121-1276, classified as a commercial item, and must comply with MIL-STD-130N for identification marking of U.S. military property. All supplies must be free of asbestos, and any alternative materials require explicit approval under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. Covered defense information provisions may apply, and the item is to be delivered to Bremerton, WA, within five days of award. The solicitation, issued under SPE7M0-26-T-023H, was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 336611, and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys division, with Rocio Mino as the primary point of contact.

Ship Building and Repairing

POSTED

about 12 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