This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Military Grade Packaging and Marking

Closed

Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

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

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0997

Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one standardized electronic module, identified by NSN 5963013531602 and Key Code CZJ. The requirement specifies a delivery timeline of 20 days with a required delivery date of October 13, 2026, shipped FOB Destination to the USS SEAWOLF SSN 21. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and acceptance is based on zero non-conformances using sampling methods per MIL-STD-1916 or ASQ H1331. Critical technical requirements include mandatory DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705, with specific barrier materials from QPL-81705 manufacturers to prevent damage to leads and terminals. Marking must adhere to MIL-STD-129 with special marking code 39 for ESD sensitivity. Administratively, the contract requires CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Quotations are due by October 26, 2026, and must be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MATRIX ASSEMBLY, FLIGHT

Solicitation # SPE7M5-27-T-1580

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A5-26-T-466Y

Solicitation SPE4A5-26-T-466Y is a request for quotations from the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 21 circuit card assemblies, identified by NSN 5998014807484 and Rosemount Aerospace part number 00704-0778-0001. The requirement is for a critical application item with a delivery window of 259 days after order, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements for procurement, specifically utilizing preservation method 41 and unit containers E5. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award functionality and includes a price evaluation preference for HUBZone concerns. Invoicing and payment are to be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0767

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2003

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1006

Solicitation SPE7M1-27-T-1006, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 20 units of an electronic components assembly, identified as a critical application item under NSN 5998-01-484-2619 and part number 12422551-002. The procurement requires strict adherence to Technical Data Package Rev B Gen 2 and specific basic and reference drawings. Delivery is required within 168 days after order, with FOB Destination terms. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract mandates rigorous quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with special provisions for protected cargo and hazardous materials. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Replacement Parts for Pneumatic AccumulatorsThis subcontract involves the supply of hardware articles, subassemblies, and components for V2 Pneumatic Accumulators to support prime contractors on projects for the Navsup Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to Technical Data Package requirements, ensuring all delivered replacement parts are fully certified. A critical component of the contract is the requirement for rigorous quality control, including the provision of dimensional coordinate and position inspection reports. The contractor must maintain detailed inspection records for a minimum of 12 months to ensure compliance with all technical specifications.

Navsup Weapon Systems Support

POSTED

DEADLINE

Pneumatic Accumulator Teardown and Repair ServicesThis subcontract with Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of V2 Pneumatic Accumulators, specifically NSN 7RH 2530-01-418-3271. The scope of work includes disassembling units to assess wear, restoring parts to original drawing specifications, and performing rigorous pneumatic pressure and environmental testing to deliver a certified repaired product. To qualify, the contractor must hold ISO 9001 or SAE AS9100 certification and utilize calibration tools that comply with ANSI/NCSL Z540.3 standards. The opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334418.

Navsup Weapon Systems Support

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998-01-728-8235) SupplierThis subcontract involves the manufacture or procurement of five Circuit Card Assemblies matching NSN 5998-01-728-8235 for prime contractors supporting DLA supply contracts. The supplier must ensure all assemblies are provided with Unique Item Identifiers and adhere to MIL-STD-2073 packaging standards. Final delivery requires the submission of Material Inspection and Receiving Reports. To qualify, the supplier must hold ISO 9001 or SAE AS9100 certification and maintain strict compliance with DFARS 252.209-7010 regarding Critical Safety Items. The opportunity is managed under NAICS code 334418 for the Department of Defense via the Pa DLA Aviation At Philadelphia agency, with a response deadline of November 6, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Electronic Component Assembly (PCBA)

Ok DLA Aviation At Oklahoma City

POSTED

about 21 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract, titled Military Grade Packaging and Marking, is issued by the Department of Defense under the Maritime Supply Chain agency. The contractor is responsible for providing specialized packaging and marking for radar subassemblies intended for prime contractors on DLA supply contracts. All work must be performed in New Cumberland, Pennsylvania, and adheres to strict military standards, including MIL-STD-129 for markings and RP001 and MIL-STD-2073-1E for packaging procedures. The scope of work requires the use of MIL-SPEC materials, specifically those that are anti-static, moisture-barrier, or shock-absorbent, to ensure radar subassemblies are delivered ready for shipment. This opportunity falls under NAICS code 334418 and was posted on September 10, 2026, with a response deadline of September 21, 2026.

General Info

DoD subcontract for military grade packaging of radar subassemblies in New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-334V.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RADAR SET SUBASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 10

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Provides specialized packaging and marking for radar subassemblies for prime contractors on DLA supply contracts. Applies markings per MIL-STD-129 and executes packaging procedures per RP001 and MIL-STD-2073-1E using anti-static, moisture-barrier, or shock-absorbent MIL-SPEC materials. Delivers properly marked and packaged radar subassemblies ready for shipment.