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This Government Contract opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Circuit Card Assembly (NSN 5998-01-291-2728)

Closed
Federal

Contract Overview

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This subcontract with the Department of Defense for Maritime Supply Chain ESOC Buys requires the manufacture or procurement of one Circuit Card Assembly, identified by NSN 5998-01-291-2728. The contractor is responsible for ensuring the assembly is packaged and marked according to MIL-STD-129 and remains compliant with FAR 52.204-24. The completed assembly must be delivered FOB Origin within five days of the contract award. Performance for this requirement is centered at Robins AFB, and the project falls under NAICS code 334418.

General Info

DoD subcontract for one Circuit Card Assembly delivered to Robins AFB within five days.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

ROBINS AFB, GA, 31098, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-098K.

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

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Circuit Card Assembly (NSN 5998-01-291-2728) for prime contractors on MARITIME SUPPLY CHAIN ESOC BUYS projects. Manufactures or procures the specific assembly, performs packaging and marking in accordance with MIL-STD-129, and ensures compliance with FAR 52.204-24. Delivers the completed physical Circuit Card Assembly FOB Origin within 5 days of award.

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

Same awarding agency

NAICS: 332912
New
DIBBS
RESTRICTOR UNIT, FLUID
Solicitation # SPE7M0-27-T-0149
Solicitation SPE7M0-27-T-0149 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one Fluid Flow Restrictor Unit, identified by NSN 4730017383459 and Fairbanks Morse P/N M99013732. The requirement is for a quantity of one unit to be delivered FOB Origin within five days of order, with an original required delivery date of October 2, 2026. The item is destined for the USS Harrisburg LPD-30, with freight shipping to Huntington Ingalls Inc. in Gulfport, Mississippi, and parcel post to the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were required to be submitted via the DIBBS system by October 16, 2026.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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