This Government Contract opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RAM Upgrade for SBOX System (32GB)

Closed

Federal

Submission Closed08/17/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 334418

New

DIBBS

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacturing of high-precision, special-purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of assemblies specifically to NSN 5995-01-693-3733 and Kongsberg P/N 60269836-02 specifications. All deliverables must adhere to Critical Application Item quality standards and DLA Master List requirements, with the final delivery consisting of completed and warranted cable assemblies. To be eligible for this contract, providers must hold approved source status or possess written authority from Kongsberg. The opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of CORE ASSY (NSN 5945004812806)This subcontract involves the manufacture and supply of 10 CORE ASSY electronic assemblies, identified by NSN 5945004812806 and Part Number 156722, for prime contractors supporting DLA Weapons Support Maritime Supply Chain ESOC Buys. The assemblies must be fabricated to critical application standards and strictly adhere to IPC/JEDEC J-STD-609 marking requirements. The contractor must comply with DFARS restrictions regarding covered telecommunications and the use of hexavalent chromium. Additionally, a CMMC Level 2 self-assessment is required to ensure cybersecurity compliance. The project falls under NAICS code 334418 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998-01-073-6017) SupplierThis subcontract opportunity is for the manufacture or sourcing of eight Circuit Card Assemblies under NSN 5998010736017 to support prime contractors for the DLA Weapons Support ASC. The selected supplier must utilize professional PCB fabrication and electronic assembly tools to ensure all hardware meets exact technical specifications and quality standards, including compliance with FAR 52.222-50. The project is designated as a Total Small Business Set-Aside under NAICS code 334418 and is managed by the Department of Defense. Performance will take place at Hill AFB, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Precision Wire Wound Variable ResistorsThis subcontract through the DLA Weapons Support Active Devices Division involves the supply of precision wire wound variable resistors for prime contractors. The specific requirement is for two precision potentiometers matching NSN 5905-01-658-2104, which are to be delivered to the USS KINGSVILLE LCS 36. All components must be packaged in containers according to MIL-STD 129 standards. The contractor is required to provide the brand, model, or OEM number and must disclose any covered defense telecommunications equipment. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. The response deadline for this solicitation is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturer/Supplier of Pipe Couplings (NSN 4730-99-551-6649)This subcontract involves the manufacture and supply of two pipe couplings for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for producing components in strict accordance with DWG#8681788 and Basic Drawing NR 16236 RE-995516649, with final delivery terms set as FOB Origin. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The contract mandates strict adherence to the Buy American Act and requires the supplier to maintain DFARS 252.204-7012 cybersecurity reporting standards. Performance will take place in Johnston, Iowa, under NAICS code 334418. Interested parties must submit responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935016935141)This subcontract involves the supply of electrical receptacle connectors, specifically part number D38999/24ZA98SN with NSN 5935016935141, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor is required to adhere to the Buy American Act and the Berry Amendment. The deliverables are to be shipped via the fastest traceable means to the USA DEP TOBYHANNA facility. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Engine Ignition Lead (P/N 2925-01-156-9570)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of engine ignition leads, specifically part number 2925-01-156-9570. The contractor is responsible for the fabrication and assembly of these leads in accordance with Basic Drawing NR 55820 115352 Revision R, utilizing zero-based sampling per MIL-STD-1916 or ASQ H1331. Final products must be marked and delivered according to RQ017 and MIL-STD-129 standards. To qualify for this project, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 compliance, while utilizing METCAL compliant equipment per RT001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Critical Safety Item (CSI) Testing and CertificationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, focuses on the testing and certification of Navy Critical Safety Items for prime contractors. The selected provider must operate as a certified testing laboratory capable of performing First Article Testing and routine quality assurance to validate dimensional accuracy and material integrity. The primary deliverables include comprehensive certified test reports and validation documentation to ensure all items meet strict Navy CSI standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 4, 2026. This requirement is critical for maintaining the safety and reliability of supply chain components managed by the Defense Logistics Agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Board (NSN 5940008188903)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, involves the manufacture or sourcing of terminal boards meeting NSN 5940008188903 specifications. The selected provider will support prime contractors by delivering physical hardware that adheres to strict packaging standards per RP001 and labeling requirements per MIL-STD 129. Performance for this contract is centered in Tracy, California, under NAICS code 334418. To be eligible, contractors must possess a valid CAGE code and provide full disclosure regarding the use of domestic materials and telecommunications equipment. The procurement process began on October 27, 2026, with a response deadline set for November 9, 2026. All deliverables must be fully compliant with DLA requirements to ensure seamless integration into the prime contractor's supply chain.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supply of Quick Disconnect ReducersThis subcontract involves the supply of Quick Disconnect Reducer hardware for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for sourcing or manufacturing parts that strictly adhere to NSN 4730-01-558-9048 and Part Number 3020268-1. All items must be packaged and delivered to the designated DLA receiving point in compliance with RP001 Packaging Requirements and RA001 Technical and Quality Requirements. The opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense. The place of performance is located at APO 96213-2166. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0997

Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for one standardized electronic module, NSN 5963013531602. The requirement specifies that the item must meet the degree of interchangeability defined in MIL-STD-280A PARA.3.2.1.ALT and requires the bidder to provide a Certificate of Compliance and supporting data. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 20 days to the USS SEAWOLF SSN 21 via the fastest traceable means, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Rigorous packaging requirements are in place to prevent damage to leads and terminals, specifically requiring DOD qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Administrative requirements include CMMC Level 2 Self-Assessment, Buy American Act compliance, and the use of the Wide Area Workflow system for invoicing. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract opportunity involves the supply and configuration of a 32GB RAM upgrade, specifically the SBOX-UP-RAM-32GB, designed for compatibility with the SIRIUS platform. The project is managed by the Department of Defense under the agency FA9302 Aftc Pzz, with the place of performance located in Edwards, California. The contract is designated as a total Small Business Set Aside under NAICS code 334418. It was posted on August 12, 2026, and requires responses by August 17, 2026.

General Info

DoD subcontract for 32GB RAM upgrades for SIRIUS platform in Edwards, California.

Agency

Department Of Defense → FA9302 Aftc Pzz

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Documents

This scope was carved out of FA930226Q0104.

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

View the prime solicitation

NAME BRAND: SIRIUS Data Acquisition System Solution - Isolated XHS Module

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Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9302 Aftc Pzz

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA9302 Aftc Pzz

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and configuration of a 32GB RAM upgrade (SBOX-UP-RAM-32GB) compatible with the SIRIUS platform.

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Same awarding agency

NAICS: 334220

Federal

URC-300 Auxiliary Support and Interface ComponentsThis subcontract, titled URC-300 Auxiliary Support and Interface Components, is issued by the Department of Defense under agency FA9302 Aftc Pzz. The agreement focuses on providing essential interface and support hardware for prime contractors working on AFTC/PZZF projects. The scope of work includes the delivery of universal mounting bracket systems, DC power cables, custom antennas, remote control units, and ten additional auxiliary support components. All supplied hardware must strictly adhere to URC-300 specifications to ensure full compatibility. The contract is categorized under NAICS code 334220 and specifies a place of performance in zip code 78234. The project timeline includes a posted date of August 31, 2026, with a response deadline set for September 3, 2028.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 2 months ago

DEADLINE

RAM Upgrade for SBOX System (32GB)

Contract Overview

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Full Description

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