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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PCBA Fabrication and Assembly for Battery Charger

Open

Federal

Response Deadline11/20/2026, 11:00:00 AM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication and assembly of printed circuit board assemblies for battery chargers supporting DLA Weapons Support Land projects. The scope of work includes fabricating PCB layers and populating electronic components for part number 200-00056 using both surface mount technology and through-hole technology. The contractor is responsible for performing electrical continuity and functional testing to deliver fully assembled and tested units. Technical requirements specify the use of SMT lines and automated optical inspection equipment, with strict adherence to IPC-A-610 and MIL-STD-1916 standards. The project is managed under NAICS code 334418 for the Department of Defense, with performance located in Texarkana, Texas. Responses are due by November 20, 2026.

General Info

Fabrication and assembly of battery charger PCBs for DLA Weapons Support Land projects.

Agency

Department Of Defense → RED RIVER RECEIVING BLDG

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0602.

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

View the prime solicitation

CHARGER SUBASSEMBLY, BA

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

PostedNov 9

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 11:00:00 AM CSTin 9 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs fabrication and population of printed circuit boards for prime contractors on DLA Weapons Support Land projects. Fabricates PCB layers, assembles electronic components per TDP for P/N 200-00056 using SMT and THT, and performs electrical continuity and functional testing. Requires SMT lines and AOI equipment. Adheres to IPC-A-610 and MIL-STD-1916 standards. Delivers fully assembled and tested PCBAs.

Similar Contracts

Same NAICS industry code

Manufacturing of Electrical Switch Cable Assemblies (NSN 6150-00-140787-3)This subcontract involves the manufacture and assembly of two specialized electrical switch cable assemblies, specifically part number AA2060-1 under NSN 6150-00-140787-3, for the DLA Weapons Support ASC Commodities Division. The work is performed under NAICS code 334418 and will be executed in New Cumberland. The contractor must adhere to strict quality control standards, utilizing sampling per MIL-STD-1916 or ASQ H1331. Mandatory compliance requirements include ISO 9001:2015 certification and a CMMC Level 2 self-assessment to ensure the security and quality of the delivered components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

PCB Assembly (PCBA) for Receiver-TransmitterThis subcontract involves the fabrication and assembly of printed circuit boards for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The scope of work includes SMT and through-hole assembly of electronic components within cleanroom environments, as well as the integration of optical transceivers under part number A004669. The project requires the delivery of 179 completed electronic assemblies. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The contractor must ensure strict adherence to DFARS 252.204-7012 and MIL-STD-129 standards. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Valve Manifold Assembly FabricationThis subcontract for the Defense Logistics Agency involves the precision machining and assembly of seven valve manifold units for DLA Land and Maritime projects. The scope of work includes machining carbon steel bodies, integrating 316 stainless steel trim, and assembling 3/8 inch tube connections. To ensure operational integrity, all units must undergo rigorous pressure testing at 6000 PSI at 200 degrees Fahrenheit and 1500 PSI at 850 degrees Fahrenheit. The project requires strict adherence to NAVSEA 5100-003D and DFARS 252.225-7001 standards. Classified under NAICS code 334418, the contract focuses on delivering fully completed and tested Valve Manifold Assemblies to prime contractors. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-125-4168)This subcontract involves the manufacture of two specialized electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to the technical data for NSN 6150-01-125-4168, specifically excluding additive manufacturing processes. All deliverables must meet marking requirements per RQ017 and packaging standards according to MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the provider must maintain ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. The work is associated with NAICS code 334418 and will be performed at Robins Air Force Base. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ProductionThis subcontract involves the manufacture of 179 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The fabrication must align with Northrop Grumman part number 1812480-41 or Network Technologies Inc part number VEXT-15-MM, adhering strictly to MIL-STD-1916 or ASQ H1331 sampling standards. Performance of the work is located in Tracy, California. Due to the handling of covered defense information, the contractor is required to maintain NIST SP 800-171 compliance and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 334418, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Custom Cable Assembly Fabrication (NSN 5995-01-602-1638)This subcontract involves the fabrication and assembly of nine specialized cable assemblies under NSN 5995-01-602-1638 for the DLA Weapons Support ASC Commodities Division. The work must be performed according to TDP Rev A Gen 1 and specific requirements set by Northrop Grumman Systems Corporation and Becker Electronics, Inc. Quality assurance is mandatory, with inspections conducted per MIL-STD-1916 or ASQ H1331 standards. The project requires strict adherence to security and data protocols, specifically demanding a CMMC Level 2 self-assessment and full CDI compliance. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 17, 2026, for this Department of Defense requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2011

Solicitation SPE7M4-27-T-2011 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 chip detectors. The required items are designated as critical application items, specifically part number A7175W from Eaton Aerospace Div Engineered Sensors / Tedeco, under NSN 2925-009948684. Delivery is required within 20 days after receipt of order, with a required delivery date of March 6, 2025. The items are to be delivered FOB Origin to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical requirements include zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001. Marking must follow MIL-STD-129. Offers involving additive manufacturing are ineligible for award unless specifically authorized. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-1560

Solicitation SPE7M5-27-T-1560 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of six electrical solenoids, identified by NSN 5945014000416. The requirement is designated as a total small business set-aside under NAICS code 334418. Delivery is required by March 26, 2027, with a delivery window of 136 days after order. The terms are FOB Origin under the First Destination Transportation program, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific marking for component lead finish is required per IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A0-27-T-0408

Solicitation SPE4A0-27-T-0408 is a fixed-price request for the procurement of one Circuit Card Assembly, NSN 5998010391639, Part Number 131129-101 by Moog Inc. Issued by the DLA Weapons Support Aviation Supply Chain, the requirement is for a commercial item to be delivered within five days after receipt of order. The delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including a CMMC Level 2 Self-Assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. Extensive packaging requirements are in place to prevent electrostatic discharge and electromagnetic interference, requiring DOD qualified materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

Solicitation SPE7M5-27-T-1602 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of four circuit card assemblies. These components, identified by NSN 5998-01-187-5619, are intended for use in the Angle of Attack Computer for T-38 aircraft. The requirement specifies part numbers 2807199-1 from Honeywell Intl Inc Defense or 536001 from U.S. Dynamics Corporation. Delivery is required within 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 30, 2028, to the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contract mandates rigorous technical and quality standards, specifically regarding the handling of electrostatic discharge sensitive devices. The contractor must maintain an ESD control program per MIL-HDBK-263, utilize an approved ESD workstation per MIL-HDBK-773, and employ DOD qualified protective packaging materials in accordance with MIL-PRF-81705 and preservation method GX. Marking must comply with MIL-STD-129, including special marking code 39. Additionally, the solicitation requires compliance with the Buy American Act, the Berry Amendment, and a CMMC Level 2 Self-Assessment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0777

Solicitation SPE7M3-27-T-0777 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 15 reed relays, identified by NSN 5945-01-148-8455. The requirement specifies a delivery timeline of 119 days after order, with an original required delivery date of February 17, 2027, and a need ship date of March 9, 2027. Delivery is established as FOB Destination, with the consignee being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, individual unit packs must be marked to identify lead or lead-free attributes per IPC/JEDEC J-STD-609. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

LPU-21 G/P Life Preserver Vest ProductionThis subcontract involves the full-scale manufacturing and assembly of 64 LPU-21 G/P Life Preserver Vests for prime contractors supporting DLA Dist San Joaquin projects. The contractor is required to fabricate the vests according to TDP Rev C Gen 4 specifications using Freedom Sage No. 1659 fabric. Because these are designated as Navy Critical Safety Items, the project mandates strict adherence to production lot testing per MIL-L-81561 and sampling protocols per MIL-STD-1916 or ASQ H1331. To qualify for this effort, the performing entity must hold SAE AS9100 certification. The final deliverable consists of 64 completed and inspected vests. This opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

Military-Grade Packaging and CratingThis subcontract for Military-Grade Packaging and Crating involves providing packaging materials and professional packing services for prime contractors under Department of Defense supply contracts. The scope of work requires the packaging of assemblies in accordance with ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 DLA Packaging Requirements for Procurement. The project entails the delivery of 45 packed and palletized units to DLA Distribution Red River. Performance will take place in the 75507-5000 zip code area, with the contract falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services involves providing surface treatment and protective coatings for metal assemblies to support prime contractors on DLA supply contracts. The scope of work focuses on the delivery of finished metal components while maintaining strict adherence to regulatory standards, specifically the prohibition of Hexavalent Chromium per DFARS 252.223-7008 and the hazardous material identification requirements of FAR 52.223-3. Managed under the Department of Defense through the Red River Receiving Building, the project falls under NAICS code 332813. The performance of these services is centered in the 75507-5000 zip code area. Interested parties should note the response deadline of November 17, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

Storage Rack Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 45 storage rack assemblies for prime contractors supporting Department of Defense supply contracts through the Red River Receiving Building. The scope of work includes cutting, bending, and welding metal components in strict accordance with TDP Rev A Gen 1 and specific reference drawings 81337 5-13-4257, 81337 5-13-4059, and 81337 5-13-4050. To be eligible, the contractor must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 332312 and is performed in the 75507-5000 zip code area. Responses for this requirement are due by November 17, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 14 hours ago

DEADLINE

COOLER, AIR, EVAPORATIVE

Solicitation # SPE8E8-27-T-0355

Solicitation SPE8E8-27-T-0355 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 16 evaporative air coolers under NSN 4120014973032. The requirement identifies PortaCool LLC (P/N PACA65001A1) and Quietaire Cooling Inc. (P/N QC48B1XHL) as potential sources. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract specifies delivery within 167 days after order, with an original required delivery date of April 3, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the delivery, inspection, and acceptance point located at DLA Distribution Red River in Texarkana, Texas. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

COOLER, AIR, EVAPORATIVE

Solicitation # SPE8E8-27-T-0345

Solicitation SPE8E8-27-T-0345, issued by DLA Troop Support Construction and Equipment, seeks quotes for the procurement of 10 evaporative air coolers under NSN 4120-01-499-1010. The requirement specifies acceptable parts from Delta T, LLC (P/N F-EV1-3601) and PortaCool, LLC (P/N PACA40001A1). This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Quotes must be submitted via the DIBBS system, and offerors proposing alternate parts are required to provide a complete data package for both the approved and alternate components. Delivery is required 167 days after the order is placed, with the destination for inspection and acceptance being the DLA Distribution Red River Receiving Building in Texarkana, Texas. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, prohibiting covered telecommunications equipment, and complying with the Buy American Act. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

PIPE, AIR CONDITIONING-

Solicitation # SPE8E8-27-T-0327

Solicitation SPE8E8-27-T-0327 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 29 units of air conditioning heating pipe, identified by NSN 4520-01-412-9566. The requirement falls under NAICS code 333414. Delivery is specified as FOB Origin with a required delivery date of May 29, 2027, and a need ship date of April 26, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution Red River Receiving Building in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal. The procurement also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the prohibition of hexavalent chromium.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 14 hours ago

DEADLINE

STORAGE RACK ASSEMBLY

Solicitation # SPE8E5-27-Q-0017

Solicitation SPE8E5-27-Q-0017 is a procurement issued by the Defense Logistics Agency for 45 units of Storage Rack Assembly, identified by NSN 7125-01-334-3159. The assemblies must be manufactured in accordance with specific reference drawings 81337 5-13-4257 (Revision E), 81337 5-13-4059 (Revision C), and 81337 5-13-4050. Deliveries are required by August 31, 2027, to the DLA Distribution Red River receiving building in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding covered defense information, and various FAR/DFARS clauses regarding labor standards, hazardous material labeling, and Buy American certifications. Offerors must maintain active registration in the System for Award Management (SAM) and provide specific representations regarding domestic content and covered defense telecommunications.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and HazMat LogisticsThis subcontract for MIL-SPEC Packaging and HazMat Logistics involves providing specialized packaging and labeling services for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work requires strict adherence to RP001 for packaging and MIL-STD-129 for marking and labeling. Depending on the material, the contractor must execute hazardous material packaging according to TQ requirement IP025 or non-hazardous packaging per ASTM D3951, with a mandatory HazMat shipping certification required for compliance. The project is managed under the Department of Defense through the Red River Receiving Building, with performance taking place in Texarkana, Texas. All deliverables must be shipment ready for First Destination Transportation pickup. Interested parties should note the response deadline of November 20, 2026, for this opportunity categorized under NAICS code 493110.

General Warehousing and Storage

POSTED

DEADLINE

Thermal Insulation Sleeving ManufacturingThis subcontract involves the manufacture of thermal insulation sleeving for prime contractors supporting Department of Defense projects under DLA Troop Support Construction and Equipment. The scope of work requires the fabrication of 40 units of NSN 5640-01-322-5851 in strict accordance with specific technical drawings and adherence to Quality Assurance Plans QAP 13873 and RA001. Performance of the contract will take place in Texarkana, Texas. To be eligible for this engagement, the manufacturer must maintain JCP certification, CMMC Level 2 compliance, and hold necessary ITAR/EAR approvals. The project is categorized under NAICS code 314999 and is managed through the Red River Receiving building. Interested parties must meet the response deadline of November 20, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Military Specification Packaging and Marking ServicesThis subcontract for Military Specification Packaging and Marking Services supports prime contractors on DLA Weapons Support Land projects. The scope of work involves performing final packaging and marking of units to ensure they are shipping-ready and palletized. All activities must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for markings, utilizing industrial marking printers, moisture barrier bags, and MIL-SPEC cushioning. The project is managed under the Department of Defense through the Red River Receiving Building, with performance taking place in Texarkana, Texas. This opportunity falls under NAICS code 488410 and requires a response by November 20, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

Charger Housing and Chassis FabricationThis subcontract for Charger Housing and Chassis Fabrication involves the production of physical housings, brackets, or chassis for prime contractors supporting DLA Weapons Support Land projects. The scope of work includes metal stamping, CNC machining using aluminum or steel alloys, and the application of protective coatings specifically for part number 200-00056. All deliverables, consisting of finished metal or plastic enclosures, must strictly adhere to the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense through the Red River Receiving Building, the project is categorized under NAICS code 332312. Performance of the contract will take place in Texarkana, Texas. The solicitation was posted on November 9, 2026, with a response deadline set for November 20, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Electronic Component Supply (Passive and Active)This subcontract involves the supply of active and passive electronic components, such as semiconductors, integrated circuits, resistors, and capacitors, to support prime contractors on DLA Weapons Support Land projects. The Department of Defense requires that all components meet military or high-reliability commercial specifications to ensure operational integrity. To mitigate the risk of counterfeit parts, the provider must adhere to AS6081 standards and furnish Certificates of Conformance for all delivered items, which may be provided in either bulk or kitted formats. The opportunity is categorized under NAICS code 423610 and is associated with the Red River Receiving Building. Performance for this contract will take place in Texarkana, Texas. Interested parties should note the response deadline of November 20, 2026, to ensure compliance with the procurement timeline.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supplier of Electrical Plug Connectors (NSN 5935-01-311-6741)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PCB Conformal Coating

NASA Shared Services Center

POSTED

DEADLINE

in about 15 hours

Digital Microcircuit Supply and Specialized Packaging

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Packing Set Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electronic Component Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Panel Screw Assemblies (NSN 5305-011-648526)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Power Cable Assemblies (NSN 5995-00-466-0217)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Insulating Compound Kits (NSN 5970-00-242-0505)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Insulation Sleeving Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Packing with Retainer (NSN 5330-00-811-0460)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Circuit Card Assembly Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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