This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMPUTER SUBASSEMBLY

Awarded

SPE8EN-27-P-0058Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334418

New

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Department of National Defence

POSTED

DEADLINE

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Electrical Power Cable Assembly SupplyThis subcontract involves the supply of two specialized electrical power cable assemblies, specifically NSN 6150015902141 and L3 Technologies part number 60085525+000. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The project falls under NAICS code 334418 and specifies New Cumberland as the place of performance. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Specialized Cable Assembly Production (NSN 5995017172227)This subcontract involves the manufacture and supply of one specialized Cable Assembly, identified by NSN 5995017172227, for prime contractors supporting Department of Defense supply contracts. The production must strictly adhere to Basic Drawing NR 19207 12613498 Rev A, as well as Reference Drawings NR 19207 12420957 Rev D and NR 19207 12608579 Rev A, in accordance with TDP Rev A Gen 2 requirements. Managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 334418 and requires full compliance with DFARS covered defense telecommunications prohibitions. The place of performance is located in Little Falls, Minnesota. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Manufacture and Supply of Blind Rivets (PN 11438039-15)This subcontract involves the manufacture and supply of 50 blind rivets, part number 11438039-15, for prime contractors supporting DLA Weapons Support ASC projects. The rivets must be fabricated according to reference drawing 18876 11438039 Revision AE using precision machining and forming equipment. Quality assurance requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with final products packaged per MIL-STD-2073-1E and marked per MIL-STD-129. The contractor must maintain several critical certifications and security standards, including the US/Canada Joint Certification Program, CMMC Level 2, and DFARS 252.204-7012 compliance. This Department of Defense requirement is categorized under NAICS code 334418, with the place of performance located in New Cumberland, Pennsylvania.

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Manufacture and Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the manufacture and supply of 1,812 straight tube-to-boss adapter assemblies for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the fabrication of fitting bodies, nuts, and sleeves designated as Critical Application Items, utilizing precision machining to ensure compliance with NSN 4730004115597. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The project is categorized under NAICS code 334418 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Department of Defense.

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Supply of Drain Cocks (NSN 4820012485052)This subcontract involves the manufacture or sourcing of 26 units of drain cock hardware meeting NSN 4820012485052 specifications for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for ensuring all items are packaged and palletized according to MIL-STD-2073-1E and RP001 standards, with all shipments marked in compliance with MIL-STD-129. The performance of this contract will take place in Bremerton, Washington. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Annular Ball Bearing SupplyThis subcontract involves the supply of 20 annular ball bearings, identified by NSN 3110015316865, for prime contractors working on DLA Weapons Support procurement projects. The bearings must strictly adhere to Configuration Control Item standards to ensure technical compliance. All units are to be delivered to the Defense Logistics Agency in Jacksonville, Florida. The contract mandates rigorous logistics and handling protocols, requiring packaging according to MIL-STD-2073-1E and marking in accordance with MIL-STD-129. Additionally, all shipments must be palletized following RP001 DLA Packaging Requirements. This procurement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

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Supply of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the manufacture or distribution of six electrical plug connectors, specifically part number D38999/26FE6PN, for prime contractors working with the Department of Defense DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-DTL-38999N Revision N and MIL-DTL-38999/26G Revision G specifications. To qualify, the provider must hold QPL/QML certification for Federal Stock Class 5935. Additionally, all deliverables must comply with MIL-STD-129 and RP001 packaging standards. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 20, 2026.

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Manufacturing and Supply of Nonmetallic Hose AssembliesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the fabrication and supply of 172 nonmetallic hose assemblies. The contractor must manufacture these assemblies according to NSN 4720-01-495-7466 and the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of additive manufacturing. All finished products must be marked per MIL-STD-129 and packaged according to ASTM D3951 for delivery to DLA Distribution centers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in New Cumberland. Interested parties must respond by November 16, 2026, to provide these essential components to prime contractors supporting the agency.

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DEADLINE

Printed Circuit Board (PCB) Fabrication and AssemblyThis subcontract opportunity is for the fabrication and assembly of populated printed circuit boards to support prime contractors on DLA Weapons Support ASC projects. The scope of work includes multi-layer PCB fabrication, SMT assembly, and through-hole soldering of signal processing components, all performed according to strict aerospace standards. The final deliverables consist of fully populated and tested PCB assemblies. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division and is designated as a Total Small Business Set-Aside. Qualified bidders must maintain ISO 9001 certification and ITAR registration. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Contract SPE8EN27P0058 is a federal award issued by the Defense Logistics Agency under the Department of Defense for the procurement of computer subassemblies. The contract, associated with solicitation SPE8EN-26-T-3052, was awarded on October 15, 2026, for a total firm fixed price of $7,191.00. The procurement consists of nine units of computer subassemblies, identified by NSN 7050-01-520-7969, at a unit price of $799.00. The award is designated to Fromm Electric Supply of Reading, with documentation also referencing CASE Specialty Inc USA LLC. The contract stipulates a delivery deadline of January 13, 2027, and requires adherence to specific packaging and shipping instructions managed through the First Destination Transportation program.

General Info

DLA awarded Fromm Electric Supply $7,191 for nine computer subassemblies by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,191

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FROMM ELECTRIC SUPPLY OF READING,

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EN27P0058 posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $7,191.00 Award Date: 10-15-2026 Solicitation: SPE8EN-26-T-3052 Line items: - COMPUTER SUBASSEMBLY (NSN/Part 7050015207969, PR 7017964201)