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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Electronics Manufacturing & Assembly

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through Construction & Equipment MRO SVC I, is seeking a subcontractor for the manufacture and assembly of precision electronic components. This project requires strict adherence to military specifications, specifically DLA RA001, MIL-STD-129, and ASTM D3951 standards, falling under NAICS code 334610. The performance of this contract will take place at Patrick AFB, zip code 32925-0235. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026.

General Info

DoD seeks subcontractor for precision electronic components at Patrick AFB by September 8, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

PATRICK AFB, FL, 32925-0235, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3602.

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

View the prime solicitation

DISK DRIVE UNIT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 26

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 13 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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and assembly of a precision electronic component compliant with military specifications, including DLA RA001, MIL-STD-129, and ASTM D3951 standards.

Similar Contracts

Same NAICS industry code

RECEIVER, DIGITAL DATA

Solicitation # SPE8EN-26-T-3023

This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of five digital data receivers with the National Stock Number 7025-01-643-5420. The contract, identified by solicitation number SPE8EN-26-T-3023, requires delivery within 58 days after receipt of order and specifies a place of performance in New Cumberland, Pennsylvania. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies under RQ011. Interested parties must respond by September 8, 2026, and the procurement falls under NAICS code 334610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8E9-26-T-3602

This contract is for the procurement of four disk drive units, identified by NSN 7025016745136 and part number 400-AJON from Dell Marketing L.P. The agreement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 24, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality standards, including MIL-STD-130N for identification marking and ASTM D3951 for packaging, while following DLA packaging requirements under RP001. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Delivery is directed to Ascension Island, and shipments must be made via traceable means rather than parcel post.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Commercial Disk Drive Unit SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of 33 commercial off-the-shelf disk drive units, identified by NSN 7025015971287. The provided items must adhere to all technical and quality requirements for commercial items and must be delivered in compliance with military packaging and marking standards. This opportunity falls under NAICS code 334610 and was posted on August 25, 2026. Interested parties must submit their responses by the deadline of September 8, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Keyboard Supply

Defense Logistics Agency

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2998

This contract is for the procurement of 140 disk drive units under solicitation SPE8EN-26-T-2998 for the Department of Defense. The requirement specifies acceptable parts from Western Digital Corp (P/N WDS250G3B0A) or Micron Technology Inc (P/N MTFDDAK256MBD-2AK121TYY). Delivery is required within 48 days, with a final required delivery date of August 29, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE8EN-26-T-3005

This contract is for the procurement of 50 personal computer memory cards, identified as commercial off the shelf items under NSN 7025016454087. The agreement specifies strict adherence to DLA technical and quality requirements, including source approval documentation and specific packaging standards such as ASTM D3951 and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. The order is managed under solicitation SPE8EN-26-T-3005 with a required delivery date of August 28, 2026, and a delivery window of 57 days. Shipping is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract allows for zero quantity variance and requires palletization in accordance with DLA procurement requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2983

This contract, identified by solicitation number SPE8EN-26-T-2983, is a procurement for five disk drive units under National Stock Number 7025-01-665-6878. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and involves specific technical and quality requirements that must be met according to the DLA master list. The items are to be delivered FOB Origin with a 20-day delivery window, and the inspection and acceptance points are designated at the destination. Strict compliance is required regarding material safety and packaging standards. Specifically, mercury or mercury-containing compounds must not be intentionally added to or come into direct contact with any supplied hardware, with limited exceptions for functional use in specific instruments or weapon systems. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Shipping must be conducted via traceable means to the specified freight address at Patrick Space Force Base, Florida, and the use of parcel post is strictly prohibited.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE4A5-26-T-377R

This contract, identified by solicitation number SPE4A5-26-T-377R, is a small business set-aside for the procurement of 32 Data Interface Units under NSN 7025-01-669-1149. The requirement includes specific hardware from manufacturers such as Sirius Federal LLC, Lockheed Martin Corporation, and Cisco Systems Inc. The delivery is scheduled for 51 days after award, with an original required delivery date of August 20, 2026, and items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 for marking. Notably, the items are designated as ESD sensitive electronic devices and must be handled accordingly. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this agreement. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, and the contract includes provisions for inspection and acceptance at the origin. While the material does not have a shelf life requirement, Item Unique Identification is specifically waived per the service customer's request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 14 hours

DISK DRIVE UNIT

Solicitation # SPE8EN-26-Q-0073

This solicitation, issued by the Department of Defense through the Defense Logistics Agency, calls for the procurement of 80 Disk Drive Units under National Stock Number 7025-01-681-7922. The contract requires delivery within 30 days after the delivery date specified. Interested parties must adhere to specific technical and quality requirements maintained in the DLA Master List, as well as strict DLA packaging and government identification removal protocols. The procurement involves sensitive information, including covered defense information and technical data subject to export controls under ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access and handle export-controlled data. The solicitation is managed by the Construction and Equipment T and IFO EQ office, with a response deadline of September 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2961

This solicitation, identified by number SPE8EN-26-T-2961, is a total small business set-aside for the procurement of 159 computer cases. The items are classified as commercial off-the-shelf products manufactured by Pelican Products, Inc., specifically part numbers 1490-001-110 and 1490-BLACK. The contract specifies a unit price of 159.00 per each, with a required delivery timeline of 44 days. The goods are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to various technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The shipment is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Additionally, the contract notes that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE8EN-26-T-2960

This solicitation, identified by number SPE8EN-26-T-2960, is for the procurement of 168 personal computer memory cards under National Stock Number 7025-01-590-8593. The items are classified as commercial products, with specific part numbers listed from TS Sales, Inc. and Amtron Technology, Inc. The contract requires delivery to DLA Distribution Warner Robins in Georgia within 73 days of the required delivery date, with inspection and acceptance occurring at the destination. The contract includes strict technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 marking protocols. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware provided under this agreement, with specific exceptions for functional uses like batteries or sensors. Additionally, the procurement is subject to covered defense information protocols and requires compliance with specific DLA master lists for technical requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-26-T-2976

This solicitation, identified by number SPE8EN-26-T-2976, is a small business set-aside contract for the procurement of eight data entry trackballs, specifically Hexagon US Federal, Inc. part number FFTIS0019 under NSN 7025-01-629-5546. The procurement is managed by the Department of Defense through the Defense Logistics Agency, with a required delivery date set for April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract includes strict technical and quality requirements, noting that covered defense information may apply. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with all marking and labeling performed in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination. The solicitation is categorized under NAICS code 334610 and requires compliance with specific DLA master lists for technical standards and unit of issue protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

International Freight and Logistics to Ascension IslandThis subcontract, issued by the Department of Defense under Construction & Equipment MRO SVC I, requires the arrangement and execution of FOB Origin shipment for four units destined for Ascension Island, SH. The selected provider is responsible for managing all logistics, including customs clearance, the preparation of export documentation, and ensuring all invoicing is compliant with Wide Area Workflow standards. The procurement falls under NAICS code 488510 and specifies Patrick AFB as the place of performance. Interested parties must submit their responses by September 8, 2026, following the posting date of August 26, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Military-Compliant Packaging and Labeling ServicesThis subcontract opportunity with the Department of Defense, specifically under Construction & Equipment MRO SVC I, requires the provision of military-compliant packaging, marking, and labeling services. The contractor must ensure all government shipments adhere strictly to MIL-STD-129 and ASTM D3951 standards. The work is designated for performance at Patrick AFB, Florida. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. This requirement falls under NAICS code 323111 and is managed through the DIBBS procurement system.

Commercial Printing (except Screen and Books)

POSTED

about 10 hours ago

DEADLINE

Commodity Manufacturing and Packaging Supplier

All Other Miscellaneous Food Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3436

This procurement is for aluminum Alclad metal sheets, specifically Alloy 7075, T-6, with a thickness of 0.040 inches, a width of 36 inches, and a length of 144 inches. The contract consists of two line items totaling 70 sheets, with delivery required within 39 days after the order. All materials must conform to exact dimensions, and test coupons are prohibited. A Certificate of Quality Compliance is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking and packaging requirements are in place, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Packaging must adhere to MIL-STD-129 and RP001, featuring robust four-corner and full-coverage edge protection. Shipments are destined for DLA Distribution Depots in Oklahoma and San Diego, with inspection and acceptance occurring at the destination.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3443

This contract is for the procurement of aluminum alloy metal plates, specifically 1 inch thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061, Temper T651. The total quantity consists of 14 units across two line items, with delivery required within 51 days after order. The items are to be shipped FOB Origin to DLA Distribution facilities in New Cumberland, PA, and San Diego, CA. Strict compliance with technical and quality standards is required, including adherence to ASTM B660, ASTM B666, and SAE AMS4027P. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Key deliverables include a Certificate of Quality Compliance with every shipment and specific continuous identification markings on each unit. Packaging and palletization must follow MIL-STD-129 and RP001 requirements, and no test coupons are permitted.

Plate Work Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3457

Contract SPE8E9-26-T-3457 is a procurement for one sheet of aluminum alloy metal (NSN 9535013808534), specifically 2024 alloy with T81 temper, measuring 0.060 inches thick, 48 inches wide, and 144 inches long. The material must be supplied in whole-foot lengths only and delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan, with an original required delivery date of July 16, 2026. This acquisition is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, and any deviations from this requirement must be explicitly indicated in the quote. The contract mandates strict adherence to technical and quality standards, including SAE AMS-QQ-A-250, ASTM B660, and ASTM B666/B666M. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, with specific requirements for robust four-corner protection and continuous identification markings on each unit. Invoicing is to be processed exclusively through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are conducted at the point of origin.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 10 hours ago

DEADLINE

BRACE, AIRCRAFT GROU

Solicitation # SPE8E9-26-T-3453

This solicitation, identified as SPE8E9-26-T-3453, is issued by the Department of Defense for the procurement of four aircraft ground braces under NSN 1730-01-519-3931. The contract requires delivery within 118 days after receipt of order and falls under NAICS code 336413. Performance is designated for New Cumberland, Pennsylvania, with Michael Tierney serving as the primary point of contact. Strict compliance is required regarding DLA packaging standards and export control regulations. Because the item contains technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required DOD export-control training and questionnaires.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E9-26-Q-0722

This contract is for the procurement of two fluid cooler core assemblies, specifically identified as tube nest assemblies, for the Poseidon submarine. The components must be constructed from a 70-30 copper-nickel alloy and are required to be hydrostatic to 4500 psig. This is classified as a critical application item, with the specific part number H50011 from Siemens Energy, Inc. The agreement is a firm fixed price contract with a delivery requirement of 190 days after order. Shipping is FOB origin with inspection and acceptance occurring at the destination, DLA Distribution Puget Sound in Bremerton, Washington. Compliance requirements include DLA packaging standards, CMMC Level 2 self-assessment, and strict prohibitions against the intentional addition of mercury. Delivery is expected by March 1, 2027.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 10 hours ago

DEADLINE

SOLDER, TIN ALLOY

Solicitation # SPE8E9-26-T-3422

This solicitation is for the procurement of 71 pounds of tin alloy solder wire, specifically 0.040 inches in diameter with a rosin core. The contract is issued by the Department of Defense under solicitation number SPE8E9-26-T-3422 and is designated as a fully competitive acquisition. Delivery is required within 64 days after receipt of order, with the place of performance located at Robins Air Force Base. The supplier must adhere to DLA packaging requirements and quality standards, including the submission of a Certificate of Quality Compliance. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for ensuring all supplies are free of government identification if not accepted.

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3601

This contract is a solicitation for the procurement of brazing flux under solicitation number SPE8E9-26-T-3601. The requirement is for one jar of material, with each jar defined as 8 ounces, identified by NSN 3439-00-996-7176. The delivery is required within 20 days after the order, with both inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 12 months and must comply with technical specifications O-F-499 Type B. Packaging must adhere to MIL-STD-129 and RP001 requirements, utilizing glass or plastic jars that conform to PPP-C186. The procurement is managed by the Department of Defense, with the place of performance located at Camp Pendleton.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3456

This contract is for the procurement of eight sheets of titanium alloy metal sheet, specifically UNS R56400, for use in B-1B aircraft. The material must be 0.0400 inches thick, 24 inches wide, and 48 inches long, meeting specific tensile and yield strength requirements and an annealed heat treatment. Compliance with SAE AMS4911T and AMS2809B standards is required, and a Certificate of Quality Compliance must accompany every shipment. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are mandated, including the DLA contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, with delivery set for DLA Distribution Warner Robins. The required delivery date is November 11, 2026, with a need ship date of January 4, 2027.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 10 hours ago

DEADLINE

PLATE, COVER, DEHYDRATOR

Solicitation # SPE8E9-26-Q-0723

This contract is a firm fixed price solicitation for the procurement of 13 dehydrator cover plates, identified by NSN 4440-01-104-5329. The items are designated as critical application items and must be delivered within 30 days after receipt of the order to the DLA Distribution DDSP New Cumberland facility. The contract specifies that the items must be free of intentionally added mercury, except where functionally required by NAVSEA specifications, and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates various DLA technical and quality requirements, including specific guidelines for packaging and the removal of government identification from non-accepted supplies. Because the manufacturing of these plates may involve specialized casting or forging tooling, the government provides resources for sourcing assistance through the DLA Aviation or Land and Maritime supply chains. Inspection and acceptance will occur at the destination, and the shipping terms are established as FOB Origin.

Plate Work Manufacturing

POSTED

about 10 hours ago

DEADLINE