This Solicitation opportunity from Department Of Defense was posted on September 21, 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

Awarded

SPE7M1-26-U-6451Federal

Submission Closed10/06/2026, 01:00:00 PM EDT

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

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Supply of Panel Screw Assemblies (NSN 5305-011-648526)This subcontract involves the procurement of five specialized panel screw assemblies for the USS KIDD DDG 100, managed by the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications of NSN 5305-011-648526 and meet all Engineering Support Activity acceptability standards. Key compliance requirements include ensuring the domestic origin of the materials and adhering to representations regarding covered defense telecommunications equipment. The final deliverables must be transported to the designated naval vessel at the specified place of performance.

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Supply of Electrical Insulating Compound Kits (NSN 5970-00-242-0505)This subcontract involves the production and supply of electrical insulating compound kits under NSN 5970-00-242-0505 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or manufacturing kits that strictly adhere to the technical and quality specifications outlined by R or I numbers in the DLA Master List, while ensuring all deliveries meet RP001 packaging requirements. The use of additive manufacturing is permitted provided it is approved by the Engineering Support Activity. The project falls under NAICS code 334418 and is managed by the Department of Defense. Performance of the contract is designated for FPO 96629. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 16, 2026.

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Circuit Card Assembly SupplyThis subcontract involves the procurement of a high-precision electronic Circuit Card Assembly, specifically part number 5087-7738, manufactured by Keysight Technologies Inc. The agreement supports prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work requires the delivery of one completed assembly, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The contract is categorized under NAICS code 334418 and mandates full compliance with DFARS 252.204-7012 cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

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Electrical Power Cable Supplier (Critical Application)This HUBZone set-aside subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of specialized electrical power cable (NSN 6145013443941). The supplier is responsible for providing 500 feet of cable delivered on reels, ensuring a minimum length of 100 feet per reel. All deliverables must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 DLA Packaging Requirements for palletization. The contract falls under NAICS code 334418 and is designated for critical applications. Performance will take place at Robins Air Force Base. Interested parties must submit their responses by November 19, 2026, to support prime contractors fulfilling DLA supply obligations.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for manufacturing one completed, inspected, and packaged assembly in strict accordance with Basic Drawing 30554 04-20422 Revision H. Quality assurance must be maintained through a zero-based sampling plan following MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must hold either SAE AS9003 or ISO 9001 quality certification and demonstrate compliance with NIST SP 800-171. The project falls under NAICS code 334418, with a response deadline set for November 16, 2026.

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Cotter Pin Supply (MS9245-10)This subcontract involves the manufacture and supply of cotter pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing pins that adhere to MS9245-10 (SAE AS9245) standards and ensuring all materials meet NSN 5315009351238 specifications. Performance requirements include part marking according to MIL-STD-130 and SAE AS478, with final packaging and labeling conducted in compliance with MIL-STD-129. The project is categorized under NAICS code 334418 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to provide finished, marked, and packaged components as specified by the Department of Defense.

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Propeller Hub Seal Ring SupplyThis subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the supply of 49 high-precision propeller hub seal rings. The contractor is responsible for manufacturing or sourcing parts identified by NSN 2010016988746 and Manufacturer Part Number 110-760-76-351, ensuring all units meet the specific technical standards of Mide Technology Corp. Due to the nature of the components, the provider must utilize precision machining or molding capabilities and strictly adhere to Critical Application Item quality controls. Performance for this contract is centered in Tracy, California, with a response deadline set for November 19, 2026.

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AI Contract Overview

Solicitation SPE7M1-26-U-6451 is a total small business set-aside issued by DLA Land and Maritime for the procurement of 22 circuit card assemblies, NSN 5998015494132. The requirement may result in a unilateral indefinite-delivery contract for a one-year period with a maximum value of 350,000 dollars. Delivery is required within 277 days after order, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for invoicing and payment. Strict technical and packaging standards apply to this acquisition, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials in accordance with MIL-PRF-81705 and MIL-DTL-117. All shipments must adhere to MIL-STD-129 marking standards, including special marking code 39 for ESD sensitive electronic devices, and follow MIL-STD-2073-1E packaging data. Additionally, the contract mandates a Cybersecurity Maturity Model Certification Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the submission of a Safety Data Sheet.

General Info

DLA small business set-aside for 22 circuit card assemblies up to 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

GIGA, INC.

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedOct 6

Contract was awarded

Submission Closed

10/06/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CIRCUIT CARD ASSEMBLY
CIRCUIT CARD ASSEMB
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
JCB INC. 0JKF0 P/N 347/21041
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000244229 0001 EA 22.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5998015494132
DELIVERY (IN DAYS):0277
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-U-6451
SECTION B
PR: 1000244229 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.

SPE7M1-26-U-6451 NSN/Part Number: 5998-01-549-4132 Quantity: 22 EA Purchase Request: 1000244229QTY: 22 Delivery: 277 days ADO