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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Circuit Card Assembly Manufacturing

Active

Federal

Response Deadline07/27/2026, 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

The contract involves the manufacture of six circuit card assemblies to meet military specifications, ensuring they are fully integrated and ready for deployment within defense systems. The work is classified as a subcontract under NAICS code 334412, indicating specialized electronics manufacturing, and is being procured by the Department of Defense through its MARITIME SUPPLY CHAIN division. Performance of the work must occur at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on July 16, 2026, and responses are due by July 27, 2026, leaving a narrow window for qualified suppliers to submit proposals. The procurement does not specify a set-aside category, making it open to all eligible contractors without preference based on business size or type. The contract is accessible via the DIBBS platform for further details and submission.

General Info

Manufacture six military-grade circuit card assemblies in New Cumberland, PA, due July 27, 2026, open to all contractors.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 PM UTCin 9 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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of six circuit card assemblies to military specifications, ready for integration into defense systems.

Similar Contracts

Same NAICS industry code

CIRCUIT CARD ASSEMBThis contract is for the procurement of one circuit card assembly with NSN 5998-01-667-2765, supplied under solicitation SPE7M1-26-T-181L, with a required delivery within 20 days of contract award. The item is designated as a critical application part and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging mandates per MIL-STD-2073-1E and marking requirements per MIL-STD-129. The delivery is FOB destination to the USS WYOMING SSBN 742 at FPO AA 34093, and shipment must use the fastest traceable means, explicitly prohibiting parcel post in favor of DLA-approved logistics methods. The vendor must adhere to DLA packaging standards, maintain a zero variance in quantity, and ensure the item is completely free of intentionally added mercury or mercury compounds, except under limited exceptions for specific functional components approved by NAVSEA, with additional containment requirements for any permitted mercury-containing devices. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all government information must be removed from non-accepted supplies. The unit of issue is per piece, priced at $1.00, with the total contract value equivalent to the single unit. The contract mandates compliance with all DLA procurement directives, including special handling and shipment tracking through the VSM system using RDD 777, and requires the supplier to be registered in the DLA vendor system with proper identification codes and contact details provided for government use.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a single circuit card assembly with NSN 5998375312141 and part number 90105100061-03A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. The item must be delivered in one unit within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed at one unit with no variance allowed. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and container codes, while marking must adhere to MIL-STD-129 and DLA packaging requirements. The delivery destination is the USNS JOHN L. CANLEY T-ESB-6 in San Diego, California, with detailed shipping and freight instructions provided. All technical and quality requirements referenced in the document are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation or award date. The procurement is managed under solicitation SPE7M1-26-T-188W, with a response deadline of July 22, 2026, categorized under NAICS code 334412, and is being procured by the Department of Defense through the Maritime Supply Chain office. The point of contact is Ryan Snyder, and the contract mandates use of the DLA’s VSM system for vendor submissions and includes specific government-use fields for tracking and logistics.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTSThis contract solicitation, identified as N0038324QA186, seeks the furnishing of circuit card assemblies and similar replacement parts identified by NSNs 7RH 5998 014322383, 7RH 5998 014322488, 7RH 5998 014623473, and 7RH 5998 014623475, with corresponding part numbers 103E4035G3, 971E674G2, and 971E921G4, for a total quantity of 32 units. The solicitation is issued by the Navy’s Office of Supply and Weapon Systems Support in Philadelphia, Pennsylvania, and requires quotes to be submitted via email to meghan.e.gubicza.civ@us.navy.mil by the specified deadline. A government source approval is mandatory prior to award; non-approved suppliers must provide comprehensive documentation as outlined in the NAVSUP WSS source approval brochure, otherwise their offers will be rejected due to compliance and timing constraints. Early and incremental deliveries are preferred to support operational readiness. The contract incorporates numerous standard federal and naval clauses including requirements for inspection and acceptance of supplies, limitations on pass-through charges, Buy American Act compliance, and annual representations and certifications. Payment must follow Wide Area Workflow procedures with the cognizant DFAS and DCMA identified, and the invoice and receiving report must be submitted as a combined document. The contract is governed by the government’s definition of issuance, which considers contractual documents officially issued upon electronic transmission such as email, and formal acceptance of the proposal constitutes a binding agreement. The NAICS code 334412 applies, reflecting this procurement’s focus on electronic components, and the notice of priority rating indicates national defense urgency. Any previously listed purchase order lines have been canceled as redundant.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

66--COMM IND,OTBDThis contract pertains to the procurement of COMM IND,OTBD spares under solicitation N0010426QYAAH issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates manufacture and delivery of items in strict compliance with military standards, particularly MIL-STD-130 Rev N for unique item identification and marking, and includes detailed provisions for design control, substitution restrictions, and mercury-free material requirements due to the items' use in submarine and surface ship systems. Any alteration to part numbers, materials, or design must be formally approved in writing by the NAVICP-MECH Contracting Officer, and substitutions are classified under specific code designations that dictate interchangeability and approval protocols. The contract prohibits mercury contamination in any form during manufacturing, assembly, or testing, with stringent protocols for handling, detection, and documentation should mercury be functionally required—requiring written approval and mandatory warning labels. The contract enforces comprehensive quality assurance obligations, placing full responsibility on the contractor to implement an inspection system that ensures all products meet specified requirements, with records maintained for at least 365 days post-delivery. Government inspection rights remain reserved, and sampling does not authorize submission of defective items. Packaging must comply with MIL-STD-2073 as referenced in the schedule, and only authorized distributors of the original manufacturer are eligible for award, requiring proof of authorization. The procurement operates under Buy American Act provisions, mandatory Small Business Subcontracting Plan requirements, and security exclusions, while all contractual documents are deemed officially issued upon electronic transmission. The point of contact is Jessica T. Grzywna, and performance is tied to the Defense Contract Management Agency and cognizant DFAS for payment. Documents referenced are accessible via government portals, with restricted access controls for NOFORN and Official Use Only materials requiring formal certification.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMBLYDLA Land – Warren is seeking information from potential suppliers capable of providing the Circuit Card Assembly identified by National Stock Number 5998-01-271-8056 and US Government Part Number 9379404/19200, which is used in Infantry Fighting Vehicle and Cavalry Fighting Vehicle platforms. This sources sought notice is purely informational and does not constitute a solicitation or commitment to procure; it aims to identify qualified vendors with the manufacturing capability, quality systems, and delivery timelines to meet military requirements. Interested parties must submit company details including CAGE code, business size, a capability statement highlighting prior military component experience, manufacturing process specifics, ISO 9001:2015 certification documentation, estimated lead times, and a rough order of magnitude cost for the item, all sent electronically to Alexandra Stone by July 29, 2026. Access to technical data requires prior certification under the United States/Canada Joint Certification Program, and firms must complete DD Form 2345 and submit it by mail along with supporting documentation—electronic or fax submissions are not accepted. In addition to JCP certification, vendors must register on SAM.gov to gain access to the technical data package. Companies aspiring to become approved sources for future procurements should also review the Source Approval Program guidelines, including the required SAR package, and may contact the Source Approval Officer for further details. No procurement decision has been made, and respondents should not incur costs based on this notice.

DLA Land Warren

POSTED

about 21 hours ago

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and delivery of CIRCUIT CARD ASSEMB units under solicitation SPRMM126QKG28, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 3, 2026. The work is governed by a comprehensive set of quality, inspection, and technical requirements, including adherence to MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ANSI/ESD S20.20 for electrostatic discharge control. The item must be produced in compliance with specified drawings and referenced military standards, with any design, material, or part number changes requiring prior written approval from the Contracting Officer and documented using standardized change codes. Mercury is strictly prohibited in the product or manufacturing process except under explicit written authorization, with detailed safeguards and labeling required if an exception is granted. The contractor is responsible for all inspection and quality assurance activities and must maintain records for 365 days after final delivery. The contract mandates use of the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports, and requires contractors to be registered in the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to view orders and modifications. Vendors must provide their CAGE code and identify the Original Equipment Manufacturer if not the manufacturer themselves, and must be authorized distributors of the original manufacturer’s item. Packaging and preservation must follow MIL-STD-2073, and production facilities cannot be changed without government approval and a $250 administrative cost reduction. All documentation referencing classified or controlled data must comply with distribution statement codes and NOFORN restrictions, with requests for such documents requiring formal certification. The contract also incorporates cybersecurity maturity certification requirements and prohibits certain security-related activities under federal deviation orders, reinforcing the need for full compliance with defense-specific security protocols. The product is intended for use in naval submarines and surface ships, and contamination risks—particularly from mercury or electrostatic damage—are subject to stringent controls to prevent system failure.

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

Electronic Circuit Card Assembly ManufacturingThe contract outlines the manufacture and delivery of a defense-related circuit card assembly compliant with stringent military specifications, requiring full traceability of components and adherence to Department of Defense-approved sourcing protocols. The work must be performed to meet exacting standards for quality, reliability, and security, ensuring interoperability and performance under operational conditions. The place of performance is designated as Tracy, California, with the NAICS code 334412 indicating classification under Electronic Component and Product Manufacture. This is a subcontract opportunity issued under the Maritime Supply Chain organization of the Department of Defense, with a response deadline of July 27, 2026, and the solicitation was posted on July 16, 2026. All participants must ensure compliance with DOD regulations regarding supply chain integrity and authorized vendor lists, with no set-aside provisions specified.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medical Equipment Manufacturing and AssemblyThe contract pertains to the manufacture and final assembly of a medical device identified by NSN 6510-01-541-8121, requiring full compliance with Department of Defense technical specifications and quality standards. The work involves precision fabrication and integration processes to meet stringent military medical requirements, ensuring the device is fully functional, reliable, and ready for operational deployment. All manufacturing must adhere to the defined technical benchmarks and quality control protocols established by DLA to ensure consistency and safety in field use. This is a subcontract opportunity under the NAICS code 334412, with performance required at Tinker Air Force Base, Oklahoma, where the device will be delivered and likely integrated into military medical logistics. The solicitation was posted on July 16, 2026, with responses due by July 22, 2026, indicating a tight turnaround for bidding. The contracting entity is the Medical Supply Chain MD SURG FSF under the Department of Defense, emphasizing the critical nature of the equipment for surgical and medical support operations. Interested parties must submit proposals before the deadline to be considered for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRONIC COMPONENThis contract issued by the Defense Logistics Agency under solicitation number SPE7M5-26-T-297J is a total small business set-aside for the procurement of electronic components identified by part numbers and NSN 5998016434391, with a quantity of 29 units to be delivered FOB origin within five days of the ship date. The contract mandates strict compliance with military packaging and preservation standards, specifically MIL-STD-2073-1E and DLA’s RP001 packaging requirements, prohibiting commercial packaging and requiring all items to be preserved using authorized methods: Method of Preservation GX for electrostatic discharge (ESD)-sensitive devices and MOP 41 for non-sensitive circuit card assemblies. ESD-sensitive items must be packaged in MIL-PRF-81705, Type I barrier bags, handled at approved ESD workstations per MIL-HDBK-773, and managed under a certified ANSI/ESD S20.20 control program, with employee training required to prevent component compromise. All packaging and marking must adhere to MIL-STD-129, using Special Marking Code 39 for ESD-sensitive devices and Code 00 for non-sensitive items, with no mercury or mercury compounds permitted in any phase of preservation, packaging, or labeling. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination by the government. The contract incorporates multiple FAR and DFARS clauses covering cybersecurity safeguards, whistleblower rights, labor standards including equal opportunity and anti-trafficking requirements, hazard communication, prohibited materials such as hexavalent chromium, and restrictions on procurement from Communist Chinese military companies. Contractors must maintain ESD capabilities, provide valid UEI and CAGE codes, and certify small business status through DIBBS, with all submissions required electronically and invoicing performed exclusively through Wide Area WorkFlow. The solicitation explicitly prohibits any waivers or deviations from the ESD and packaging technical requirements, enforcing rigid compliance to ensure the safe delivery of sensitive components to the ultimate end user.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC COMPONENThis contract pertains to the procurement of an electronic component identified by part number 122404-L32 and NSN 5998016697985, with a total quantity of three units to be delivered FOB origin within 228 days, targeting a need ship date of March 13, 2027, though the original required delivery date was October 14, 2026. The item must fully comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, despite the cited technical data being incomplete. Packaging must adhere to MIL-STD-2073-1E and DLA-specific packaging standards, with marking following MIL-STD-129 and no special marking codes applied. The component must be palletized per DLA requirements and shipped to the designated reception warehouse in Tracy, California. The contract enforces a zero variance tolerance on quantity and mandates inspection and acceptance at the destination point. Additionally, the contractor must complete a Self-Assessment for Cybersecurity Maturity Model Certification (CMMC) Level 2, demonstrating compliance with defined cybersecurity practices. Unit of issue is each, priced at $3.00 per unit, and transportation logistics are governed by specific DLA procedural notes. The solicitation was issued under SPE7M1-26-T-216W, with a response deadline of July 27, 2026, and falls under NAICS code 334412 for semiconductor and related device manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLYThe contract pertains to the procurement of three circuit card assemblies identified by part number 1297-12-010 and NSN 5998-01-658-3397, supplied by CAROLINA POWER SYSTEMS OF SUMTER INC. Delivery is required FOB origin with a lead time of 246 days, targeting a final delivery date of March 31, 2027, under contract number SPE7M1-26-T-217E. The order includes strict compliance with DLA packaging standards, specifically MIL-STD-2073-1E using preservation method GX, and packaging must adhere to MIL-STD-129 for labeling, including mandatory ESD marking for electrostatic-sensitive components. No exceptions are permitted for ESD handling, and all materials must be sourced from DOD-approved manufacturers. The items must be palletized per DLA packaging requirements, and the shipment is directed to the DLA Distribution San Joaquin warehouse in Tracy, California. The contractor is required to conduct a CMMC Level 2 self-assessment and ensure all covered defense information is handled in accordance with applicable cybersecurity standards. The contract incorporates technical and quality requirements referenced in the DLA Master List, and the unit of issue is each, with a fixed quantity of three units and a total price of $9.00. The solicitation was issued on July 16, 2026, with responses due by July 27, 2026, under NAICS code 334412 for electronic component manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WATTMETERThe contract pertains to the procurement of three Wattmeters, identified by NSN 6625-01-573-7548 and part number 4304A from BIRD ELECTRONIC CORPORATION, classified as a commercial off-the-shelf item that may contain batteries. Delivery is required within 136 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to RP001 standards. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of December 11, 2026, and an original delivery deadline of October 14, 2026. Transportation and freight details reference specific DLA procedural notes, and the contract falls under solicitation SPE7M1-26-T-216T, issued by the Department of Defense’s Maritime Supply Chain, with Michael Reese as the point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Product Verification Testing ServicesThe contract seeks a small business to provide product verification testing services for military-grade products when requested by the contracting officer, focusing on sample testing and comprehensive reporting that aligns with established military standards. This subcontract is part of a total small business set-aside under SBA guidelines, specifically reserved for small businesses as defined by the FAR, with the NAICS code 541380 indicating it falls under other scientific and technical consulting services. Performance is expected to occur at Hill Air Force Base, Utah, with a zip code of 84056-5734, while the contract was posted on July 17, 2026, and requires responses by July 22, 2026. The work is governed by the Department of Defense through the Maritime Supply Chain office, indicating its importance to defense logistics and procurement integrity. The scope centers entirely on verification testing activities, requiring strict adherence to military protocols for sample selection, execution, documentation, and delivery of test results. There are no specific point of contact details listed, and the solicitation is accessible through the DIBBS platform, suggesting the process is fully digital and compliant with federal acquisition standards for subcontracting opportunities.

Testing Laboratories and Services

POSTED

about 16 hours ago

DEADLINE

Military-Compliant Packaging Materials SupplyThe contract requires the supply of packaging materials fully compliant with MIL-STD-2073-1E standards, encompassing preservation techniques, wrapping, cushioning, and container materials necessary for military-grade protection of sensitive equipment and supplies. All materials must meet stringent defense specifications to ensure durability, environmental resistance, and long-term storage compatibility under extreme conditions. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses certified by the Small Business Administration, reinforcing the Department of Defense’s commitment to supporting small business participation in defense logistics. The North American Industry Classification System code 322291 identifies the industry as Other Pulp Mill, Paperboard Mill, and Paper Converted Product Manufacturing, confirming the focus on paper-based and converted packaging solutions. The opportunity was posted on July 17, 2026, with responses due by July 22, 2026, allowing minimal time for preparation and submission. Performance is expected to be conducted at Hill AFB, Utah, zip code 84056-5734, indicating the primary logistical hub for distribution. The contract falls under the Maritime Supply Chain division of the Department of Defense, highlighting the critical role of secure and standardized packaging within military supply chain operations. Interested parties must ensure complete adherence to all technical, regulatory, and compliance requirements outlined in MIL-STD-2073-1E to qualify for award.

Sanitary Paper Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Voltage Regulator Subassembly ManufacturingThe contract seeks the manufacture of 322 voltage regulator subassemblies identified by NSN 6110-01-533-9768, requiring full compliance with military specifications and quality standards. This subcontract is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, as defined by FAR 19.5, ensuring eligible small entities have the opportunity to compete. The NAICS code 334418 categorizes the work within the semiconductor and related device manufacturing sector, aligning with the technical nature of the subassemblies. Performance of the work is designated for Hill AFB with a zip code of 84056-5734, and the opportunity was posted on July 17, 2026, with a response deadline of July 22, 2026. The contracting activity falls under the Department of Defense through the Maritime Supply Chain organization, underscoring the defense-critical nature of the component. Bidders must meet all technical, compliance, and delivery requirements to be considered, and proposals must be submitted through the designated DIBBS platform linked in the solicitation.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 16 hours ago

DEADLINE

VALVE, BALLThis contract specifies the procurement of a single ball valve with NSN 4820-01-577-6787 and part number EBV-F2-60-0340 REV 01 from B N L Industries Inc, delivered in quantities of one unit with a strict delivery requirement of five days after order placement. The item must be manufactured in accordance with DLA’s technical and quality requirements, which override any conflicting specifications, and may require specialized casting or forging processes that the government does not possess, necessitating a Casting and Forging Assistance Request if sourcing issues arise. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following DLA’s RP001 procurement guidelines, and the unit of issue is one each. The valve is to be delivered FOB origin to the USS Lyndon B. Johnson at Bath Iron Works in West Bath, Maine, with inspection and acceptance occurring at the destination point; no variance in quantity is allowed. Shipping must occur via the fastest traceable means, explicitly excluding parcel post, and must be properly marked with the RDD 999/NMCS shipment identifier and project code 729 TP 1. The solicitation number is SPE7M1-26-T-180B, with a response deadline of July 22, 2026, and an original required delivery date of July 1, 2026. Covered defense information applies, and all contractual obligations are governed by the DLA Master List of Technical and Quality Requirements in effect at the time of solicitation. Contract data indicates the acquiring agency is the Department of Defense, Maritime Supply Chain, with Misty Eckard listed as the primary point of contact.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

MOTOR, ALTERNATING CThe contract pertains to the procurement of a single alternating current motor with NSN 6105-01-421-3595, under solicitation SPE7M1-26-T-165G, issued by the Department of Defense’s Maritime Supply Chain. The requirement is for delivery within 147 days of award, with a response deadline of July 22, 2026, and a solicitation posted on July 17, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with compliance dictated by the revision in effect on the solicitation issue date for simplified acquisitions. Any proposed changes to configuration must follow the Engineering Change Proposal process, and requests for deviations or waivers are permitted under the specified variance procedures. Government identification must be removed from non-accepted supplies, and the place of performance is designated as Tracy, California, 95304-5000. The primary point of contact is Michael Reese, reachable via email and phone for procurement inquiries. The NAICS code 335312 identifies the industry classification for electric motor manufacturing, and the procurement is conducted under federal acquisition protocols through the DIBBS platform.

Motor and Generator Manufacturing

POSTED

about 16 hours ago

DEADLINE

ANTENNAThe contract pertains to the procurement of an antenna with NSN/Part Number 5985-01-424-7821, requiring a quantity of 20 units under Purchase Request 1000229791. Delivery is mandated within 104 days after award. The solicitation number is SPE7M1-26-U-3023, with a response deadline of July 22, 2026, and it was posted on July 17, 2026. The NAICS code is 334220, and the procuring agency is the Department of Defense through its Maritime Supply Chain organization. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web link, with the applicable revision determined by the type of acquisition and relevant dates. For simplified acquisitions, the revision in effect on the solicitation issue date or award date controls, while for large acquisitions, the RFP issue date revision applies unless an amendment incorporates a later version. The offeror must provide a complete data package including data for both the approved and alternate parts, and must comply with DLA packaging requirements. Additionally, covered defense information applies, and government identification must be removed from any non-accepted supplies. The primary point of contact is Bryan Fair, reachable at Bryan.Fair@dla.mil or 614-693-0125.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

MARKER, IDENTIFICATI

POSTED

about 16 hours ago

DEADLINE

COOLER, COMPRESSED AThe contract is for the procurement of four units of a compressed air cooler, identified by NSN 4310-01-356-8696 and part number MLF30432G1, supplied by Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 384 days to the DLA Distribution San Joaquin warehouse in Tracy, California, with shipment terms FOB origin. The item is designated as a critical application item and must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and labeling requirements. No special marking is required, and palletization must adhere to DLA procurement packaging rules. The contract includes a zero variance allowance on quantity and specifies inspection and acceptance at the destination. The item is subject to stringent material restrictions, prohibiting the intentional addition or direct contact of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable devices containing mercury must have shock-proof construction and secondary containment as specified by NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The solicitation number is SPE7M1-26-T-189U, with a response deadline in July 2026 and a contract performance period extending to August 2027. All transportation and shipping procedures must follow DLAD procedural notes C19 and C20, and the unit of issue is each (EA) at a unit price of $4.00 for a total contract value of $16.00.

Air and Gas Compressor Manufacturing

POSTED

about 16 hours ago

DEADLINE

CONTROL MODULEThe contract solicitation SPE7M1-26-T-184X seeks two units of a CONTROL MODULE identified by NSN 6110-01-212-3256, with delivery required at the New Cumberland, Pennsylvania facility within 162 days after the order date. The procurement is issued under the First Destination Transportation program with FOB Origin terms and is subject to the DLA Master List of Technical and Quality Requirements referenced through RA001, which governs compliance with technical specifications via R or I codes. Hazardous material use is strictly regulated: mercury and mercury-containing compounds are prohibited unless part of exempted functional components such as batteries, fluorescent lighting, weapons systems, or specified instruments, and where used, portable mercury-containing devices must include a secondary containment and meet NAVSEA 5100-003D standards. Hexavalent chromium is also banned, and all hazardous materials must be documented with an SDS compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, and submitted prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific QUP codes for preservation, unit container, and intermediate packaging, with no special marking required. The solicitation explicitly excludes items produced via additive manufacturing, rendering any such offers ineligible for award. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity safeguards, supply chain integrity, whistleblower protections, labor equity, trafficking prevention, electronic invoicing via WAWF, export controls, and prohibitions on covered telecommunications equipment and Communist Chinese military company products. Offerors must maintain current SAM representations, certify compliance with the Buy American Act and Berry Amendment (with a reduced threshold of $150,000), and register with DLA’s AMPS system to access the Vendor Shipment Module. The award process may be automated and includes a HUBZone price evaluation preference for eligible small businesses. All quotations must be submitted via DIBBS by July 16, 2026, and failure to provide a compliant SDS or inclusion of AM-produced items will result in disqualification. Inspection is to be performed at delivery location under FAR 52.246-2, and payment must be processed electronically through WAWF using appropriate voucher or invoice types based on contract line item structure.

Other Measuring and Controlling Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

POSTED

about 16 hours ago

DEADLINE