Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Nuclear-Hardened Microcircuit Manufacturing

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

COLUMBUS, OH, 43213, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-Q-0067.

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

View the prime solicitation

MICROCIRCUIT, DIGITAL

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

PostedOct 16

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures nuclear-hardened digital microcircuits for prime contractors on Air Force ICBM systems projects. Fabricates components per Design Control Reference and Technical Data Package, performs destructive testing per AF FM 761, and maintains supply chain traceability per DLAD Procurement Note #C03. Requires approved source status and tailored ISO 9002. Delivers 39 units of NSN 5962-01-369-1198 with full traceability documentation.

Similar Contracts

Same NAICS industry code

Supply of Critical Components for Light Assembly (NSN 6210-01-082-2235)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of internal electrical components or sub-assemblies for prime contractors. The scope of work requires the manufacture of components that strictly adhere to specifications for Lawrence Technologies P/N 300000 or Parker Hannifin P/N 2775693-101. All delivered items must comply with Critical Application Item standards and include comprehensive traceability documentation linked to unique identifiers for each component. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413 for the supply of Critical Components for Light Assembly, identified by NSN 6210-01-082-2235. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Textile Sleeving (NSN 5970-01-124-5326)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M1-27-Q-0067

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 39 units of a digital microcircuit (NSN 5962-01-369-1198). This is a nuclear hardened, hardness critical item specifically designated for Air Force Intercontinental Ballistic Missile (ICBM) systems. Due to this criticality, the item is subject to stringent quality controls, including a requirement for tailored ISO 9002 and government source inspection in accordance with ANSI/ASQC Z1.4 at tightened inspection level III with an AQL of 0.10. Notably, certificates of conformance are not acceptable. Procurement is restricted to approved sources, and the contractor must maintain full supply chain traceability documentation. The contract mandates rigorous packaging and marking standards, requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609. Each unit package must be explicitly marked as a Hardness Critical Item (HCI). From a compliance standpoint, the offeror must meet CMMC Level 2 self-assessment requirements and adhere to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. Award will be based on the best value, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-Q-0091

Solicitation SPE7M5-27-Q-0091 is a Firm Fixed Price request for the procurement of 152 electrical contacts, identified by NSN 5999-01-251-5108. The requirement is issued by the DLA Weapons Support Active Devices Division with a delivery deadline of 120 days after order, and a customer required delivery date of May 18, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. The contract mandates strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS by October 31, 2026, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-Q-0092

Solicitation SPE7M5-27-Q-0092 is a Firm Fixed Price request for the procurement of 152 electrical contacts, identified by NSN 5999-01-251-5108 and associated with FCI USA Inc part numbers 76828-115 and 76230.115. Issued by the DLA Weapons Support Active Devices Division, the requirement specifies a delivery timeline of 120 days after the date of order, with a customer required delivery date of May 18, 2027. Inspection and acceptance will occur at the destination, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the safeguarding of defense information. Quotations must be submitted through the DIBBS portal by October 31, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-27-U-0016

Solicitation SPE7M1-27-U-0016 is a request for quotations issued by DLA Land and Maritime for the procurement of cartridge fuses, identified by NSN 5920014336817. This total small business set-aside 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 313 units, though this amount is not guaranteed. Delivery is required within 78 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements include the prohibition of intentionally added mercury and the restriction of additive manufacturing processes unless authorized. Hazardous materials must be labeled according to the Hazard Communication Standard and Federal Standard No. 313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Altera Components - Field Programmable Gate Arrays

Solicitation # 721-27032

The University of Texas at Austin, on behalf of Applied Research Labs, is soliciting bids under invitation number 721-27032 for the procurement of Altera Field Programmable Gate Arrays. This solicitation is open exclusively to equipment manufacturers or verified authorized resellers. Bidders must submit their proposals digitally via the Euna Procurement portal by October 30, 2026, at 2:30 PM CDT. Required submission materials include a completed Altera Components Pricing Schedule in Excel format, a Pricing and Delivery Schedule Form in PDF, and supporting documentation. Key requirements for eligible bidders include providing a federal tax ID, company identification details, and an acknowledgment of compliance with Executive Order GA-48. Bidders must also confirm their acceptance of payment under the SUA Program and agree to the terms and conditions outlined in Attachment Two; any exceptions to these terms must be submitted as a red-lined document with detailed justifications. Proposals must specify the number of calendar days required for delivery following the contract award and provide additional details regarding lead times, backorders, and minimum order quantities.

University of Texas at Austin

POSTED

about 23 hours ago

DEADLINE

C-900 PVC Pipe and Valve SupplyThis subcontract for the Soquel Creek Water District involves the manufacturing and delivery of 1,470 linear feet of 12-inch C-900 PVC water main piping, along with 12-inch valves and all associated fittings. The materials are to be delivered directly to the project site located in Aptos, California, to support prime contractors. A critical requirement of the agreement is the provision of material certifications to verify that all supplied components strictly comply with C-900 standards. The solicitation was posted on October 16, 2026, with a response deadline set for November 3, 2026.

Soquel Creek Water District

POSTED

DEADLINE

Supply of Indicator Lights and Electrical ComponentsThis subcontract involves the supply of aviation-grade indicator lights, LEDs, switches, and electrical wiring to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the delivery of bulk electrical components sufficient for 35 panels, with all items meeting strict domestic source requirements mandated by the Buy American Act and the Berry Amendment. To ensure quality and compliance, Certificates of Conformance must be provided for all electronic components. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract is categorized under NAICS code 334413. The place of performance is designated as Tinker AFB. Interested parties must adhere to the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Waveguide Adapter Supplier (NSN 5985017420512)This subcontract involves the supply of one Waveguide Adapter, part number CWKE180D184005F-03, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The procurement is managed by the Department of Defense under NAICS code 334413, with performance located in Silverdale, Washington. Delivery of the unit is required FOB Origin. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific shock-proof containment to meet mercury restrictions outlined in NAVSEA 5100-003D. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Marine-Grade Power Cable and Connector SupplyThis subcontract involves the supply of raw marine-grade electrical wiring and branched connectors to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of bulk wire, connectors, and hardware that strictly adhere to Drawing 53711 8216904. All provided materials must be accompanied by Certificates of Conformance and specific certifications ensuring zero mercury content in accordance with NAVSEA 5100-003D, as well as documentation verifying Berry Amendment compliance. Managed under NAICS code 334413 for the Department of Defense, the contract is centered on high-specification power cable and connector supply. Performance for this agreement is designated for New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 23, 2026, to meet the procurement requirements of the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hi-Rel Connector Supply (NSN 6150LN0035707)This subcontract involves the supply of 10 high-reliability electrical connectors, specifically part number HRS-94-102606 with NSN 6150LN0035707, for prime contractors supporting DLA Aviation projects. The Department of Defense, through the DLA Fleet Readiness Center, requires that all components be manufactured or sourced in strict accordance with the Buy American Act and Berry Amendment. Performance will take place in Cherry Point, North Carolina. To ensure quality and compliance, the provider must utilize inspection systems certified under SAE AS9003 or ISO 9001. Additionally, all units must be packaged and labeled according to ASTM D3951, MIL-STD-129, and RP001 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Palletization Services

General Warehousing and Storage

POSTED

about 20 hours ago

DEADLINE

Fluid Filter Element Manufacturer (NSN 4330-99-864-5428)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Freight Transport and Delivery (FOB Origin)

General Freight Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Supply of Water Liquid Fuel Separators (NSN 4330-01-221-2222)

Other Fuel Dealers

POSTED

about 20 hours ago

DEADLINE

Specialized ESD/EMI Protective Packaging Services

Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

Supply of Check Valve Seal Kits (P/N 27422)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supplier of Dry Air Maintenance Kits (NSN 4310-01-643-3362)

Industrial Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0169

Solicitation SPE7M1-27-T-0169 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two gas detectors, specifically Honeywell International Inc. part number 3522W000-002 (NSN 6665992168147). The required delivery date is May 31, 2027, with a need ship date of March 9, 2027. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination: the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and adherence to MIL-STD-129 for marking and labeling. Because the items may contain batteries or hazardous materials, contractors must follow TQ requirement IP025 and the Hazard Communication Standard for labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 20 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-Q-0075

Solicitation SPE7M1-27-Q-0075 is a firm fixed price request for the procurement of 74 fluid filter elements, identified by NSN 4330-99-864-5428. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement specifies a material need ship date of June 17, 2026, with delivery to DLA Distribution Jacksonville, Florida. The contract is designated as a critical application item and requires adherence to technical drawing 16236 RE-998645428 Revision D. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key compliance requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit their quotations by October 29, 2026, and ensure all representations and certifications are completed via the System for Award Management.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-27-T-0146

Solicitation SPE7M1-27-T-0146 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 25 circuit card assemblies, identified by NSN 5998-01-680-0080. The requirement involves parts associated with Laurel Technologies Partnership (P/N 8479972-002) and NVIDIA Corp (P/N VCQM5000-PB). Delivery is required within three days after order, with a need ship date of October 20, 2026, and an original required delivery date of November 20, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, specifically regarding electrostatic discharge (ESD) and electromagnetic interference (EMI) protection. All ESD sensitive devices must be packaged according to MIL-STD-2073-1 Method of Preservation Code GX using MIL-PRF-81705 barrier bags, and contractors must maintain an approved ESD control program and workstation per MIL-HDBK-263 and MIL-HDBK-773. Marking must comply with MIL-STD-129, requiring serial numbers on unit, intermediate, and shipping containers. Additionally, the contractor must complete a CMMC Level 2 Self-Assessment and comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Bare Printed Circuit Board Manufacturing

POSTED

about 20 hours ago

DEADLINE

SEPARATOR, WATER, LIQUID

Solicitation # SPE7M1-27-Q-0074

Solicitation SPE7M1-27-Q-0074 is a total small business set-aside for the procurement of 2,000 units of water and liquid fuel separators, identified by NSN 4330-01-221-2222. Issued by the DLA Weapons Support Maritime Supply Chain, this firm fixed price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, within 30 days after receipt of the order. The government will award the contract based on best value, evaluating factors such as price, offered delivery, and past performance. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements. Environmental compliance is critical, as the use of Class I ozone-depleting chemicals is prohibited, and the intentional addition of mercury or mercury-containing compounds is forbidden except in specific authorized cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS