This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DISK, LIGHT INTERRUPTIN

Closed

SPE7M1-26-U-6395Federal

Submission Closed10/09/2026, 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: 334412

New

DIBBS

Flexible Printed Cable Assembly ManufacturingThis subcontract involves the fabrication and assembly of flexible printed cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the production of flexible printed wiring boards and the assembly of cable components according to BAE Systems specifications for part number 333303-101. The final deliverable consists of 10 units of Printed Flexible Cable Assemblies under NSN 5995-01-358-4072, with performance taking place at Robins Air Force Base. To be eligible, contractors must adhere to strict quality and security standards, including ISO 9001:2015 certification and ITAR/EAR compliance. Additionally, the project mandates CMMC Level 2 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334412.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Jack Box Circuit Card AssemblyThis subcontract involves the provision and delivery of 13 Jack Box Circuit Card Assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring that all hardware components, specifically identified by NSN 5935200109491 and Part Number 149038-1, strictly adhere to the required technical specifications. The project falls under NAICS code 334412 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-2600186)This subcontract involves the supply of 46 specialized straight headless pins under NSN 5315-01-2600186 to support prime contractors for the DLA Weapons Support ASC Commodities Division within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins in strict accordance with the specified national stock number and ensuring all quality assurance standards are met, including the provision of a Certificate of Conformance per FAR 52.246-15. The contract falls under NAICS code 334412 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Circuit Card Assembly ManufacturingThis subcontract involves the manufacture and supply of two finished Circuit Card Assemblies for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to NSN 5998-01-612-4250 and the DLA Master List of Technical and Quality Requirements, utilizing specialized PCB fabrication and assembly equipment to ensure full compliance with all technical and quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the project falls under NAICS code 334412. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Printed Circuit Board (PCB) Manufacturer/SupplierThis subcontract involves the fabrication and supply of one Printed Circuit Board, part number C11051B-2, for the DLA Weapons Support Maritime Supply Chain. The manufacturer must adhere to Cornet Technology OEM specifications and the DLA Master List of Technical and Quality Requirements. Compliance with MIL-STD-129 for marking and labeling, as well as ASTM D3951 for packaging, is mandatory for this requirement. The completed PCB is to be delivered FOB Destination to the USS Kansas City LCS 22. This procurement falls under NAICS code 334412 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Card Holder SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of 95 units of Electrical Card holders, identified by NSN 5998016203743. The selected provider must manufacture or source these components in strict accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against unauthorized additive manufacturing processes. Compliance with the Buy American and Balance of Payments Program is mandatory for all materials used. Additionally, the contractor must complete a CMMC Level 2 Self-Assessment to meet security standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Semiconductor Device Fabrication and SupplyThis subcontract involves the fabrication and supply of 23 semiconductor devices, specifically NSN 5961012944716, for prime contractors supporting the DLA Weapons Support Active Devices Division. The manufacturing process must take place in clean-room facilities and adhere to MIL-DTL-19491 standards. Quality control requires the implementation of inspection systems compliant with SAE AS9003 or ISO 9001, and all units must feature lead finish markings according to IPC/JEDEC J-STD-609. The project requires the delivery of full supply chain traceability documentation for all units. Performance will take place at Robins Air Force Base. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 334412.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315-01-504-0361)This subcontract involves the supply of five specialized quick-release pins meeting NSN 5315-01-504-0361 specifications for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins and ensuring strict adherence to RQ001 Higher Level Contract Quality Requirements and RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 334412, with the place of performance located in New Cumberland. Interested parties must respond by November 13, 2026, to fulfill the delivery of the units to the specified destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Printed Circuit Board (PCB) Fabrication and SupplyThis subcontract involves the fabrication and supply of a specialized Printed Circuit Board for prime contractors supporting DLA supply contracts. The manufacturer must produce the board to match NSN 5998-01-661-5137, strictly adhering to the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must possess a valid CAGE code and UEI. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in FPO 96694. The final deliverable consists of one completed PCB accompanied by a receiving report and a corresponding invoice. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of circuit card assemblies for prime contractors supporting DLA and Navy supply contracts, specifically for NSN 5998-9913-18340. The scope of work includes PCB printing, component placement, and soldering, with a requirement to deliver 28 completed units that adhere to NSN/FSC 5998 quality standards. To ensure product integrity, the contractor must utilize approved field force protective work stations and ESD-compliant packaging to prevent EMI and ESD degradation. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the project falls under NAICS code 334412. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Headed PinsThis subcontract involves the manufacture or procurement of 37 units of straight headed pins, identified by NSN 5315-01-2806180, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. All supplied pins must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for packaging the items according to ASTM D3951 standards and providing Safety Data Sheets that comply with 29 CFR 1910.1200(g). Delivery is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Electronic Components Assembly (NSN 5998-01-682-8064)This subcontract involves the manufacture and testing of a specific electronic components assembly, identified by NSN 5998-01-682-8064, for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating one completed assembly in strict accordance with Basic Drawing NR 19207 12485695 (Rev H) and associated reference drawings, ensuring the final product is packaged according to MIL-STD-2073-1E standards. Performance of the work is located in Tracy, California. To be eligible for this contract, providers must meet rigorous compliance and security standards, including CMMC Level 2 and either SAE AS9003 or ISO 9001 certification. Additionally, US/Canada JCP certification is mandatory to facilitate necessary ITAR data access. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 334412.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M1-26-U-6395 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of light interrupting disks, NSN 6625016105907. This is a Women-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 101 units, with a guaranteed contract minimum of 15 units and a minimum delivery order quantity of 25 units. Acceptable part numbers include OFM-2309-A1 from L3 Technologies, Inc. or Intelligent Manufacturing Solutions. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Contractors must comply with CMMC Level 2 Self-Assessment requirements and utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used in the fulfillment of the order.

General Info

DoD WOSB set-aside for light interrupting disks, one-year contract, maximum value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Combined Synopsis

Deadline changedOct 6

Response deadline changed from Oct 6, 2026 to Oct 9, 2026.

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

DISK,LIGHT INTERRUPTING
DISK,LIGHT INTERRUPTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ035: ITEM MAY CONTAIN BATTERIES
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
L3 TECHNOLOGIES, INC. 0B107 P/N OFM-2309-A1
INTELLIGENT MANUFACTURING SOLUTIONS, 6FQM4 P/N OFM-2309-A1
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 1000244187 0001 EA 101.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6625016105907
DELIVERY (IN DAYS):0101
DELIVER FOB: ORIGIN
SPE7M1-26-U-6395
SECTION B
PR: 1000244187 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6395 NSN/Part Number: 6625-01-610-5907 Quantity: 101 EA Purchase Request: 1000244187QTY: 101 Delivery: 101 days ADO