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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Printed Circuit Assembly (PCA) Fabrication and Assembly

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
Federal
LOCAL OSCILLATOR UP
Solicitation # SPRPA127QRA06
Solicitation SPRPA127QRA06 is a fixed-price request for the acquisition of a Local Oscillator Up for the Department of Defense, issued by DLA Aviation at Philadelphia under Emergency Acquisition Flexibilities Authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. Offerors must be government-approved sources of supply, and any distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The response deadline for this small business-small purchase is November 9, 2026. The contract requires strict adherence to quality and technical standards, including ISO 9000 or equivalent certification and NIST SP 800-171 cybersecurity requirements. Deliverables must be marked with unique item identifiers per MIL-STD-130 and packed according to MIL-STD-2073 and ASTM D3951-18 standards, with specific requirements for electrostatic discharge protection and hazardous materials. Delivery is set for 365 days FOB Destination, with inspection and acceptance occurring at the origin. Payment will be processed through Wide Area Workflow (WAWF). Key regulatory compliance includes the Buy American and Balance of Payments Program and various DFARS clauses regarding the safeguarding of covered defense information.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract for Printed Circuit Assembly fabrication and assembly involves the manufacture of end item NSN 015724450 for prime contractors under DLA supply contracts. The work is performed for the Department of Defense Maritime Supply Chain ESOC Buys and is based in Rutland, zip code 05701-9104. The project falls under NAICS code 334419. Fabrication must adhere to TDP Rev A Gen 1, specifically Basic Drawing NR 19207 12505682 and Reference Drawing NR 19207 12505683. The use of additive manufacturing is permitted provided it receives approval from the Engineering Support Activity. The final deliverable is the completed hardware component, with a response deadline of September 14, 2026.

General Info

Subcontract for NSN 015724450 PCB assembly for DoD, due September 14, 2026.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

RUTLAND, VT, 05701-9104, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-072G.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SOCKET, PLUG-IN ELEC

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures the end item (NSN 015724450) for prime contractors on DLA supply contracts. Fabricates components according to TDP Rev A Gen 1, Basic Drawing NR 19207 12505682, and Reference Drawing NR 19207 12505683. Employs additive manufacturing subject to Engineering Support Activity (ESA) approval. Delivers the finished hardware component.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 331420
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Solicitation # SPE7M0-26-T-102N
Solicitation SPE7M0-26-T-102N is a request for quotations for the procurement of two feet of metallic tubing, specifically Copper Alloy 715 plain round seamless tubing with a 1.050 diameter and .083 wall thickness. This is designated as a critical application item with a maximum operating pressure of 700 pounds per square inch. The items must be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery date of September 3, 2026, and a delivery window of five days after order. The government allows a quantity variance of plus 10 percent and minus 0 percent. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I Ozone Depleting Chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. A price evaluation preference is available for certified HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-102C
Solicitation SPE7M0-26-T-102C is issued by the Defense Logistics Agency Maritime Supply Chain ESOC Buys for the procurement of one nonmetallic hose assembly, NSN 4720-01-661-8637, with a length of 142.500 inches. The requirement specifies a delivery timeline of five days after receipt of order, with the final destination for inspection and acceptance located in Hohenfels, Germany. The manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the item must be physically identified according to MIL-STD-130. This procurement includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the safeguarding of covered defense information. Price evaluation preferences are available for certified HUBZone Small Business Concerns.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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