This Pre-Solicitation opportunity from Department Of Defense was posted on August 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CIRCUIT CARD ASSEMBLY 5998-01-586-0043

Closed

SPE7M1-26-R-0008Federal

Submission Closed10/09/2026, 03:59:00 AM 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

Special Purpose Electrical Cable Assembly Manufacturer

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320015935151)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Alto-Shaam Part FI-26383

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Circuit Card Assembly (NSN 5998015321911)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. It is designated as a Total Small Business Set-Aside under NAICS code 334418. The contract focuses on the procurement of specialized connectors and high-grade wiring intended for prime contractors, specifically requiring compatibility with part number 20000120-3 and adherence to Glenair and Northrop Grumman specifications. A critical requirement of the agreement is strict compliance with DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The supplier is responsible for delivering certified raw materials and components accompanied by all necessary Material Safety Data Sheets and appropriate hazard labeling. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the manufacture of high-reliability electrical power cable assemblies under NSN 6150-01-516-5791. The contractor is responsible for fabricating assemblies to part number 20000120-3 in strict accordance with Glenair or Northrop Grumman specifications. Compliance with MIL-STD-129 for marking and MIL-STD-1916 for quality sampling is mandatory to ensure the finished and packaged products meet Department of Defense standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. To be eligible, providers must maintain CMMC Level 2 certification and adhere to DFARS 252.225-7001 regulations. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (P/N 60449-109)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pin-Rivets (NSN 5320-01-441-2840)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking, Double Hexagon Nuts (NSN 5310-01-539-0162)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315015378478)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-00-269-2811)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

DLA Land And Maritime is soliciting a Request for Proposal (RFP) under solicitation number SPE7M126R0008 for the procurement of 75 Circuit Card Assemblies, NSN 5998-01-586-0043. This requirement is being pursued under Other Than Full and Open Competition per FAR 6.302(c)(1), with approved sources identified as Johnson Controls Navy Systems, LLC (P/N 025-41888-000) and Hersey Measurement Co Div of Miller Industries (P/N 60380G524N REV GG). While the primary quantity is 75 units, the government is requesting price breaks for quantities ranging from 55 to 115 units, though no quantity options will be included in the final solicitation. The required delivery timeframe is 285 days, with shipments directed to the government stock location in San Joaquin, California. The contract utilizes FOB Origin terms and the First Destination Transportation (FDT) program, specifically including government arranged transportation and OCONUS shipment provisions. Award decisions will be based on a combination of price, delivery, past performance, and small business participation, with price serving as a significant factor. The solicitation is available via the DIBBS website, and the response deadline is October 9, 2026.

General Info

DLA seeks 75 Circuit Card Assemblies from approved sources by October 9, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Market Research Questionnaire PR 7015417968 for Circuit Card Assembly

4 pages · market-survey

High

Market Research Questionnaire PR 7015417968 for Circuit Card Assembly

4 pages · market-survey

High

Solicitation SPE7M1-26-R-0008

46 pages · rfp

High

SPE7M126R0008 Section L - Instructions to Offerors

2 pages · rfp

High

SPE7M126R0008 Section M - Evaluation Factors for Award

2 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 19

Sources Sought

Notice updatedMar 20

Notice details unchanged. Attachments may have changed.

Type ChangedAug 21

Sources Sought → Presolicitation

Type ChangedSep 28

Presolicitation → Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 03:59:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts2 people available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Carrolline Kelly

contact@example.gov

Christopher Wallace

contact@example.gov

Full Description

CIRCUIT CARD ASSEMBLY, NSN 5998-01-586-0043, PR 7015417968

This requirement currently is for a quantity of 75 units. Quantity price breaks are requested from 55 to 115 units.

Solicitation will not contain a quantity option.

This item is solicited under Other Than Full and Open Competition, FAR 6.302(c)(1).

Approved sources are:

Johnson Controls Navy Systems, LLC (66935) P/N 025-41888-000

Hersey Measurement Co Div of Miller Industries (09550) P/N 60380G524N REV GG

The Government required delivery is 285 days, and the item will be shipped to the government stock location at San Joaquin, CA.

Inspection/Acceptance Destination, FOB Origin (FDT applies).

Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of

Commercial Items, in its solicitation for the described supplies or services. However, interested parties may

identify to the contracting officer their interest and capability to satisfy the Government's requirement with a

commercial item within 15 days of this notice.

While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a

combination of price, delivery, past performance and small business participation factors.

This solicitation is an RFP (Request For Proposal) and will be available at https://www.dibbs.bsm.dla.mil on its

issue date on or around 10/8/2026. Hard copies of this solicitation are not available, and must be downloaded from the

internet site above.

FDT (First Destination Transportation) program applies to this procurement and will include Procurement Notes:

C16 (DLAD 52.247-9059) - F.O.B. ORIGIN, GOVERNMENT ARRANGED TRANSPORTATION

C17 (DLAD 52.247-9058) - FDT PROGRAM - SHIPMENTS ORIGINATING OCONUS

This solicitation will not include the Reverse Auction provision

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 337920

New

DIBBS

Supply of O-Rings (NSN 5331012043189)

Blind and Shade Manufacturing

POSTED

DEADLINE

Supplier of KIT, SYRING, VALVE8 (NSN 6665015424483)

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0023

Solicitation SPE7M1-27-U-0023 is a federal procurement issued by the Department of Defense, Maritime Supply Chain, for the acquisition of 28 connector adapters (NSN 5935-01-665-8263). This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC, Electro Adapter Inc, and Glenair, Inc. The procurement is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Delivery is required within 94 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, RA001 for general quality, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 for labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. 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 and Balance of Payments Program and safeguarding of covered defense information. Offers involving additive manufacturing or used/reconditioned items are ineligible for award.

Electronic Connector Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-128D

Solicitation SPE7M1-26-T-128D is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain for 19 units of KIT, SYRING, VALVE8 (NSN 6665-01-542-4483). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The need ship date is December 1, 2026, with an original required delivery date of January 14, 2027. Delivery is FOB destination to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contract mandates strict technical and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. Offerors must comply with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

PLATE, PRESSURE, ROTARY

Solicitation # SPE7M1-26-T-387F

Solicitation SPE7M1-26-T-387F, issued by DLA Land and Maritime, is a request for quotations for 47 units of a rotary pump pressure plate, identified by NSN 4320-01-051-8468. This critical application item corresponds to Curtiss-Wright Electro-Mechanical part numbers 362404-06 and RY-166400 ITEM7-2. The procurement is a non-small business set-aside with a response deadline of October 8, 2026, and requires submissions through the DIBBS system. The government has specified a need ship date of January 27, 2027, and an original required delivery date of February 9, 2027, with delivery terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and technical quality requirements (RA001). Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0021

Solicitation SPE7M1-27-U-0021 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145-01-429-8500. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The government seeks an estimated quantity of 540 feet of wire, specified as 500 feet per spool, with a delivery window of 80 days. The item is listed as a primary Qualified Products List or Qualified Manufacturers List item, requiring offerors to cite the manufacturing CAGE, source CAGE, item name, service identification, and test number. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Supply chain traceability documentation is required per DLA Directive C03. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and technical acceptability, with a specific prohibition on items produced via additive manufacturing unless authorized.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-144J

Solicitation SPE7M1-26-T-144J is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 65 O-rings, identified by NSN 5331-01-204-3189. The contract requires delivery within 159 days after receipt of order, with a need ship date of December 16, 2025, and an original required delivery date of April 24, 2026. Delivery terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332618 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Strict material restrictions are in place, prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0119

Solicitation SPE7M1-27-T-0119 is a total small business set-aside issued by DLA Land and Maritime for the procurement of four alternating current motors, identified by NSN 6105-014793375. The requirement specifies equivalent part numbers FM AF, LLC 525079-6 or MIL SPEC INC MR0048. Delivery is required by March 18, 2026, with a need ship date of March 24, 2026, shipping FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.

Motor and Generator Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-315C

Solicitation SPE7M1-26-T-315C is a federal procurement issued by the Defense Logistics Agency for the supply of power transformers, identified by NSN 5950017349373. The requirement consists of two units with a required delivery date of May 15, 2027, and a delivery lead time of 248 days. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement falls under NAICS code 334416 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-U-0026

Solicitation SPE7M1-27-U-0026 is a fixed-price request for quotes issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electronic components. Specifically, the requirement is for 10 units of a circuit card assembly, part number 101197-311 from Hydraulics International, Inc., identified by NSN 5998-01-666-5079. This is an estimated quantity for a potential one-year Indefinite Delivery Contract. Delivery is required within 160 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with additional palletization requirements per RP001. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DLA Internet Bid Board System by October 19, 2026. Award will be granted to a responsible offeror whose quote is determined to be most advantageous based on price and other factors.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0024

Solicitation SPE7M1-27-U-0024 is issued by the Department of Defense, DLA Land and Maritime, Maritime Supply Chain for the procurement of compressor pistons. The requirement is for an estimated quantity of 11 units under NSN 4310-01-621-5575, specifically identifying Sauer Compressors USA, Inc. part numbers 031 881 and WP65L TM PG E-5. This is a fixed-price procurement that may result in an Indefinite Delivery Contract. Delivery is required FOB Origin within 93 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must utilize the Wide Area WorkFlow system for invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand. Quotations are due by October 19, 2026.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0127

Solicitation SPE7M1-27-T-0127 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one ball valve, identified by NSN 4820015298473 and part number V24509A-20-05-CF. The requirement is for a single unit to be delivered to the USS Harrisburg (LPD-30) in Mississippi, with an original required delivery date of October 2, 2026, and a delivery lead time of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict material compliance, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Manufacturing may require specific casting or forging tooling, for which the government may not provide assistance. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days

View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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