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

Supplier of Circuit Card Assemblies (CCAs)

Active

Federal

Response Deadline10/28/2026, 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

This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to provide specialized printed circuit card assemblies for prime contractors fulfilling DLA supply contracts. The scope of work specifically involves the manufacture or distribution of CCAs identified by NSN 5998016457646 (Part 740X373) and NSN 5998016459430 (Part 740X372), with an expected annual delivery volume of over 35 units. The contract falls under NAICS code 334418 and requires strict adherence to the Buy American and Balance of Payments Program regulations. Interested parties must submit their responses by the deadline of October 28, 2026.

General Info

DoD subcontract for printed circuit card assemblies; responses due by October 28, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-R-0104.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pulsetech Sole Source NSNs

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

PostedSep 28

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 05:00:00 PM UTCin 8 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 → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized printed circuit card assemblies for prime contractors delivering DLA supply contracts. Manufactures or distributes CCAs identified by NSN 5998016457646 (Part 740X373) and NSN 5998016459430 (Part 740X372). Must comply with Buy American and Balance of Payments Program. Delivers 35+ units annually.

Similar Contracts

Same NAICS industry code

Printed Wiring Board Fabrication and AssemblyThis subcontract involves the fabrication and assembly of three Printed Wiring Boards, specifically part number 285T0458-203, for Department of the Air Force projects managed by the Ok DLA Aviation At Oklahoma City. The selected contractor is responsible for the new manufacture, procurement, and integration of all component parts in strict accordance with the Engineering Data List. To ensure quality and compliance, the contractor must adhere to MQR-PSD-1 standards and possess the capability to support a Source Approval Request package. The project is categorized under NAICS code 334418, with a response deadline set for November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Radar Transmitter Component and Parts SupplyThe Radar Transmitter Component and Parts Supply subcontract involves providing high-precision electronic components, sub-assemblies, and replacement parts to prime contractors supporting the USAF 448th Supply Chain Management Wing. Operating under NAICS code 334418 for the Department of Defense, the provider must source parts by National Stock Number and Part Number while strictly adhering to AS5553 standards to ensure authenticity and prevent the introduction of counterfeit components. All deliverables must be marked in accordance with MIL-STD-130 and MIL-STD-129 and must follow all applicable Special Packaging Instructions. The primary objective of the contract is the delivery of certified authentic replacement components to maintain the operational integrity of radar transmitter systems.

FA8250 Afsc Pzaaa

POSTED

about 8 hours ago

DEADLINE

PCBA Teardown, Repair, and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, overhaul, and modification of flight-critical Printed Board Assemblies. The selected contractor will be responsible for disassembling, cleaning, inspecting, and replacing components in accordance with TDP VER 001 and REF NR 8430022-502 to deliver eight Ready for Issue board assemblies. Work will be performed in Philadelphia and requires the use of precision soldering tools and diagnostic equipment. To be eligible, the contractor must be a Government-approved source holding either ISO 9001 or AS9100 certification. The project falls under NAICS code 334418, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

NRP,PRINTE DBRD ASS — 5998016636129 — N0038327QSA01

Solicitation # N0038327QSA01

Solicitation N00383-27-Q-SA01, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of eight NRP Printed Board Assemblies (NSN 5998-01-663-6129, Part Number 8430022-502). The primary objective is to return these units to a Ready for Issue (RFI) condition within a 90-day delivery period. The work is to be performed at the CAES Systems LLC facility in Lansdale, Pennsylvania, and will be issued as a delivery order under BOA N00383-25-G-NP01. The contractor is responsible for providing all necessary labor, materials, and tooling, with strict prohibitions against part cannibalization unless specifically approved. The contract mandates adherence to ISO 9001 or SAE AS9100 quality systems and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. Key administrative requirements include mandatory reporting via the Commercial Asset Visibility Repairables Portal and strict packaging compliance with MIL-STD-2073 and MIL-STD-129. The government will award the contract to a single responsible offeror based on a best-value determination, prioritizing past performance over price. Special provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and supply of special-purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to NSN 6150-01-564-6021 specifications, utilizing a specific technical data package that dictates the required wire gauges, connectors, and shielding. To ensure all technical requirements are met, the contractor must perform Contractor First Article Testing and complete a full inspection before delivery. The work is categorized under NAICS code 334418 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320015935151)This subcontract involves the supply of 184 units of blind rivets for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for sourcing or manufacturing rivets that strictly adhere to NSN 5320015935151 specifications. Performance of the contract requires strict adherence to RP001 DLA Packaging Requirements and inspection protocols outlined in RQ009. To be eligible, the provider must comply with RQ001 Higher Level Quality Requirements and maintain active registration in AMPS/VSM. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Alto-Shaam Part FI-26383This subcontract involves the procurement and delivery of 21 units of Alto-Shaam Part Number FI-26383 to support prime contractors on DLA Land and Maritime projects. The work is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates rigorous cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Circuit Card Assembly (NSN 5998015321911)This subcontract involves the manufacture and supply of Circuit Card Assembly NSN 5998015321911 for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication and assembly of circuit cards utilizing SMT and soldering equipment in strict accordance with DLA technical data. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. A critical requirement of the performance is adherence to domestic material restrictions, specifically complying with the Buy American Act and Berry Amendment as outlined in DFARS 252.225-7006, 252.225-7012, and 252.225-7015. The response deadline for this opportunity is November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. It is designated as a Total Small Business Set-Aside under NAICS code 334418. The contract focuses on the procurement of specialized connectors and high-grade wiring intended for prime contractors, specifically requiring compatibility with part number 20000120-3 and adherence to Glenair and Northrop Grumman specifications. A critical requirement of the agreement is strict compliance with DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The supplier is responsible for delivering certified raw materials and components accompanied by all necessary Material Safety Data Sheets and appropriate hazard labeling. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the manufacture of high-reliability electrical power cable assemblies under NSN 6150-01-516-5791. The contractor is responsible for fabricating assemblies to part number 20000120-3 in strict accordance with Glenair or Northrop Grumman specifications. Compliance with MIL-STD-129 for marking and MIL-STD-1916 for quality sampling is mandatory to ensure the finished and packaged products meet Department of Defense standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. To be eligible, providers must maintain CMMC Level 2 certification and adhere to DFARS 252.225-7001 regulations. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (P/N 60449-109)This subcontract involves the procurement and delivery of 10 nonmetallic hose assemblies, specifically Air Cruisers Company, LLC part number 60449-109, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The items must adhere to Critical Application Item quality standards and be delivered to New Cumberland. The contractor is responsible for palletizing all shipments in accordance with RP001 DLA Packaging Requirements and submitting all necessary reports through the Wide Area Workflow system. This effort supports prime contractors on DLA supply contracts under NAICS code 334418.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pin-Rivets (NSN 5320-01-441-2840)This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the manufacture or procurement of 63 pin-rivets meeting NSN 5320-01-441-2840 and FSC 5320 specifications. The items are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The contractor must ensure strict adherence to packaging and marking standards as well as DFARS 252.204-7012 regulations. A critical requirement for this contract is the possession of CMMC Level 2 certification. Interested parties must have submitted their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-27-U-0013

Solicitation SPE7LX-27-U-0013 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of artillery seal replacement parts kits (NSN 1090016094448). This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 21 units. The items are designated as critical gun parts with unique requirements, necessitating that product inspection be conducted by a Quality Assurance Representative at the actual manufacturer's facility. Delivery is required within 160 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance and potential Product Verification Testing prior to shipment. Packaging and preservation must follow MIL-STD-2073-1 Appendix D for kits, with marking per MIL-STD-129 and a specified extendible shelf-life of 180 months. Additionally, the contractor must comply with CMMC Level 2 cybersecurity assessments, avoid the use of Class I ozone-depleting chemicals, and adhere to the Buy American Act and Berry Amendment restrictions. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0016

Solicitation SPE7LX-27-U-0016 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330-00-146-7067. This requirement is for a Commercial Off the Shelf item with an estimated annual quantity of 870 units, though the guaranteed contract minimum is 130 units and the minimum delivery order quantity is 217 units. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 97 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury. Due to the item's sensitivity to ultraviolet rays, it must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0006

Solicitation SPE7LX-27-U-0006 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of battery trays. The requirement is for an estimated quantity of 1,048 units of NSN 6160014871151, specifically Thales Defense and Security Inc part number 4101240-501. This item is classified as both a commercial item and a critical application item. The solicitation may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 28 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including the prohibition of Class I ozone-depleting chemicals and intentional mercury additions, except where functionally required. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on price quotes from qualified suppliers.

Battery Manufacturing

POSTED

DEADLINE

MOUNT, RESILIENT, UTILIT

Solicitation # SPE7LX-26-U-007F

Solicitation SPE7LX-26-U-007F is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of one general purpose resilient utility mount (NSN 5340-01-177-8693). This request for quotations may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000 dollars. Delivery is required within 80 days after receipt of order on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards and sampling to follow MIL-STD-1916 or ASQ H1331. The item is classified as a Type I shelf-life item with a non-extendable life of 84 months and must be marked according to MIL-STD-130N and MIL-STD-129. Packaging must adhere to RP001 and MIL-STD-2073-1E. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals and includes strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including Safeguarding Covered Defense Information and CMMC Level 2 requirements. Inspection and acceptance will occur at the origin per FAR 52.246-2.

Hardware Manufacturing

POSTED

DEADLINE

Hardware Distribution (NSN 2530-01-630-3036)This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the distribution of molded pins identified by NSN 2530-01-630-3036. The selected provider is responsible for sourcing these components from approved manufacturers, managing all delivery logistics, and providing verifiable documentation to ensure the authenticity of the hardware. To be eligible, the contractor must hold authorized dealer status or possess express written authority from the approved source. The contract requires the delivery of the specified quantity of pins along with all necessary authenticity certifications. The response deadline for this opportunity is November 2, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Molded Pin ManufacturingThis subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacturing of molded pins for prime contractors supporting DLA supply contracts. The selected provider must fabricate and mold pins according to NSN 2530-01-630-3036 specifications, ensuring all items undergo quality control testing for compliance and are packaged and marked in accordance with MIL-STD-129. The contractor is required to possess molding machinery capable of producing this specific pin design to fulfill a delivery quantity ranging from 16,750 to 31,729 units. The opportunity was posted on October 1, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339999, the contract focuses on precise technical execution and adherence to military standards for delivery and marking. Interested parties can find further details through the provided DIBBS solicitation link.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Electronic Connector AssembliesThis subcontract, managed by the Department of Defense Strategic Acquisition Program Directorate, requires a supplier to manufacture or distribute specialized electronic connector assemblies. The scope specifically covers NSN 5935016458488 and Approved Part Number 740X458, with a delivery requirement of 37 units annually to support prime contractors fulfilling DLA supply contracts. The contract falls under NAICS code 334417 and mandates strict adherence to the Buy American and Balance of Payments Program. Interested parties must respond by October 28, 2026, following the posting date of September 28, 2026.

Electronic Connector Manufacturing

POSTED

DEADLINE

Supplier of Shop Maintenance TraysThis subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, requires a supplier to manufacture or distribute specialized shop maintenance trays. The contractor is responsible for providing 126 units annually of the specific maintenance tray identified by NSN 4940017023055 and Approved Part Number 715X901 to prime contractors fulfilling DLA supply contracts. The agreement falls under NAICS code 332322 and mandates strict compliance with the Buy American and Balance of Payments Program. Interested parties must submit their responses by the deadline of October 28, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Supplier of Pneumatic Wheel AssembliesThis subcontract through the Department of Defense Strategic Acquisition Program Directorate requires a supplier to manufacture or distribute pneumatic tire wheel assemblies for prime contractors. The scope is specifically limited to NSN 2530016998219 and Approved Part Number 746X718, with a required annual delivery volume of 91 units. The selected provider must adhere to DLA quality requirements and maintain strict compliance with the Buy American and Balance of Payments Program. This opportunity falls under NAICS code 336413, with a response deadline set for October 28, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Packing Retainers (NSN 5330-01-113-2177)This subcontract involves the supply of Packing Retainers under NSN 5330-01-113-2177 for prime contractors supporting Department of Defense DLA supply contracts. The Strategic Acq Program Directorate requires the delivery of physical hardware to designated destination points, ensuring all products are either exact or approved alternates. Strict compliance is required regarding supply chain traceability, including the provision of CAGE codes and manufacturer batch identification. All deliverables must adhere to PID Packaging Marking requirements and the Counterfeit Detection and Avoidance Program standards. The response deadline for this opportunity is October 24, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Pulsetech Sole Source NSNs

Solicitation # SPE7LX-26-R-0104

Solicitation SPE7LX-26-R-0104 is a request for a long-term, indefinite-quantity, fixed-price contract with annual price adjustments for 36 National Stock Numbers. The acquisition, managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, covers commercial battery chargers, maintainers, testers, and accessories, including analyzer-chargers, power supplies, and solar cell panels. These items support various military aircraft and vehicles and are sole sourced to Pulsetech. The contract structure consists of a three-year base period and two one-year option periods, with a minimum value of 36,000 dollars and a maximum value of 26,000,000 dollars over the five-year term. The procurement is conducted under FAR Part 12 for commercial items, with NAICS code 335999. Award decisions will be based on a best-value determination considering price, past performance via the Supplier Performance Risk System, and proposed delivery. Offerors must complete a Capability Assessment Plan to demonstrate surge and sustainment capabilities and provide a Small Business Participation Commitment to maintain at least 3 percent of the annual awarded value for U.S. small businesses. Deliveries are generally FOB origin, with inspection and acceptance occurring at either the origin or destination based on the specific item's Place of Inspection Code. All packaging must adhere to ASTM D3951 and MIL-STD-129 standards.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Heavy Phosphate Coating ServicesThis subcontract for Heavy Phosphate Coating Services is issued by the Department of Defense under the Strategic Acquisition Program Directorate. The contractor is responsible for performing heavy phosphate surface treatments for prime contractors on DLA small arms contracts, specifically managing surface preparation and applying coatings to rear sight components in accordance with Quality Control Code specifications. Operations involve the use of industrial phosphate baths and chemical treatment tanks, requiring strict compliance with DFARS 252.223-7001 for the handling of hazardous materials. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332813. It was posted on April 29, 2026, with a response deadline of October 23, 2026. All delivered components must meet rigorous military specifications to ensure quality and performance for small arms applications.

Electroplating, Plating, Polishing, Anodizing, and Coloring

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