This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Circuit Card Assembly (CCA) Repair and Modification Services

Closed

Federal

Submission Closed10/01/2026, 08:30:00 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

Supply of Electrical Plug Connectors (NSN 5935-01-70-81101)This subcontract through the Department of Defense Active Devices Division involves the procurement of specialized electrical plug connectors to support prime contractors delivering DLA supply contracts. The scope of work requires the manufacture or sourcing of two units of part number D38999/26MB99PA, identified by NSN 5935-01-70-81101. All materials must strictly adhere to the MIL-DTL-38999 series standards for circular military and aerospace connectors, specifically complying with Basic Specification MIL-DTL-38999/26G(4), Revision G. The contract is categorized under NAICS code 334418 and requires the delivery of the components along with the necessary Certificates of Conformance. Performance for this requirement is centered in Virginia Beach. Interested parties must note the response deadline of October 16, 2026, following the posting date of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of specialized electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for fabricating assemblies according to NSN 6150-01-571-7873 specifications, ensuring they are coiled to 16x16x4 inches with ends wrapped or plugged to prevent contamination. Final products must be packaged in ED boxes and palletized in accordance with RP001 standards for delivery to Tracy, California. The contract requires strict adherence to the Berry Amendment and the Buy American Act. Interested parties must respond by October 13, 2026, for this Department of Defense requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Non-Metallic Hose AssemblyThis subcontract involves the supply of a single non-metallic hose assembly, specifically NSN 4720014457421, for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The contractor is responsible for either manufacturing or sourcing the assembly in strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Logistics for the contract are handled through the First Destination Transportation program, requiring the contractor to prepare the item for Government-Arranged Transportation. The opportunity is categorized under NAICS code 334418, with a response deadline set for October 16, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Power Cable Assemblies (NSN 6150011062048)This subcontract involves the manufacture and supply of specialized electrical power cable assemblies under NSN 6150011062048 for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for fabricating the assemblies, executing First Article Testing to validate manufacturing processes, and ensuring all deliverables adhere to DLA Packaging Requirements RP001. The scope of work requires the use of specific testing equipment to facilitate both First Article Testing and Government Production Lot Testing. The final deliverables consist of three completed power cable assemblies and one corresponding FAT report per unit. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 13, 2026, regarding this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M1-27-T-0162

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-26-T-532Z

Solicitation SPE7M5-26-T-532Z is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one standardized electronic module, NSN 5963-20-001-5318. Quotations must be submitted via DIBBS by October 5, 2026. The required delivery is 168 days after award, with a need ship date of March 23, 2027, and a final required delivery date of November 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury except in specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and RP001, with mandatory DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent damage to contacts and leads. Marking must follow MIL-STD-129, utilizing special marking code 39 for ESD sensitive electric drives. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0161

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-524V

Solicitation SPE7M5-26-T-524V is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime Activities Division for the procurement of five thermal relays under NSN 5945006551484. The items are designated as critical application items, with references to parts from Naval Power Systems Inc and Lockheed Martin Corporation. Delivery is required within 168 days after order, with a need ship date of March 23, 2027, and an original required delivery date of May 26, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury must not be intentionally added to the hardware, with limited exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while component lead finish identification must follow IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0132

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0127

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-523S

Solicitation SPE7M5-26-T-523S is a request for quotations issued by the Defense Logistics Agency Land and Maritime Active Devices Division for the procurement of 28 electrical solenids, identified by NSN 5945-01-175-9811. The contract requires delivery within 81 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Quotes must be submitted via the DIBBS system by October 5, 2026. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR or EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609, specifically for identifying lead and lead-free attributes. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of PC Relocatable Classroom BuildingsThis subcontract involves the manufacture and delivery of three 24 by 40 foot PC relocatable classroom buildings for the Culver City Unified School District. The selected provider is responsible for ensuring all prefabricated modular units are produced in compliance with California building codes for relocatable classrooms and transported to the project site in Culver City via heavy-haul transport. The project is categorized under NAICS code 334418 and is intended to support prime contractors working on district facility projects. The solicitation was posted on October 5, 2026, with a response deadline set for October 22, 2026.

CULVER CITY UNIFIED SCHOOL DISTRICT

POSTED

about 20 hours ago

DEADLINE

in 16 days

AI Contract Overview

This subcontract with the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the technical repair and modification of a Navy Circuit Card Assembly with NIIN 016840918. The scope of work includes the teardown and evaluation of the assembly to identify failed components, followed by board-level repairs, soldering, and rigorous inspections using precision rework stations and electronics diagnostic equipment. The contractor is required to deliver one repaired and modified CCA while ensuring full compliance with MIL-STD-130 and the provision of SDS/GHS labels. This project falls under NAICS code 334418 and is intended to support prime contractors on NAVSUPWSS projects. The response deadline for this opportunity is October 1, 2026.

General Info

DoD subcontract for technical repair and modification of one Navy Circuit Card Assembly.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0010426QND79.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CIRCUIT CARD ASSEMB

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Performs teardown, evaluation, and technical repair or modification of a Navy Circuit Card Assembly (NIIN: 016840918) for prime contractors on NAVSUPWSS projects. Disassembles assembly to identify failed components, performs board-level repairs and soldering, and conducts inspections. Uses electronics diagnostic equipment and precision rework stations. Complies with MIL-STD-130 and provides SDS/GHS labels. Delivers one repaired and modified CCA.