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

Supply of Bruker Optik Circuit Card Assemblies (NSN 5998-12-396-6046)

Active

Federal

Response Deadline11/02/2026, 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 involves the procurement and delivery of four Circuit Card Assemblies, specifically Part Number 8242820-E (NSN 5998-12-396-6046), manufactured by Bruker Optik GmbH. The items are intended for prime contractors supporting DLA supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to the Buy American Act and NAVSEA 5100-003D mercury-free standards. Additionally, because the contract involves handling Covered Defense Information, a CMMC Level 2 Self-Assessment is required. This effort is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense.

General Info

Procure four Bruker Optik Circuit Card Assemblies for DLA delivery via CMMC Level 2.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1259.

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

View the prime solicitation

CIRCUIT CARD ASSEMB

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

PostedOct 21

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies four Circuit Card Assemblies for prime contractors delivering DLA supply contracts. Procures and delivers Part Number 8242820-E (NSN 5998-12-396-6046) manufactured by Bruker Optik GmbH. Ensures compliance with Buy American Act and NAVSEA 5100-003D mercury-free standards. Requires CMMC Level 2 Self-Assessment for handling Covered Defense Information. Delivers four assemblies FOB Origin to DLA Distribution DDSP New Cumberland, PA.

Similar Contracts

Same NAICS industry code

4K LED Television Supplier (55" and 65")This subcontract agreement establishes a partnership to supply 4K LED flat panel televisions to prime contractors supporting the Tennessee Department of Transportation. The scope of work involves the delivery of 300 total units, specifically in 55-inch and 65-inch sizes. All hardware must meet a minimum resolution of 3,840 x 2,160 pixels, utilize LED technology, and hold Energy Star certification. To ensure quality and reliability, the supplier must provide a minimum 12-month warranty starting from the date of acceptance. The televisions are to be delivered to various designated locations as required by the agency. This procurement falls under NAICS code 423610 and is managed through the Tennessee Department of Transportation's agency term contract process.

Tennessee Department of Transportation

POSTED

about 8 hours ago

DEADLINE

EV Charging Station Component SupplierThis subcontract agreement establishes a partnership for the supply of genuine OEM replacement parts to prime contractors working on California Department of State Hospitals facility projects. The scope of work specifically focuses on providing components for EV charging station units from brands including BTC, ChargePoint, Heliox, Delta, and Envision Solar. All materials must be delivered in new, unopened containers to the DSH-Napa job site via the designated freight entrance during standard business hours. To qualify for this contract, the supplier must maintain status as an authorized distributor or an OEM partner. The project falls under NAICS code 423610 and is managed by the California Department of State Hospitals. Interested parties must adhere to the response deadline of November 6, 2026, to be considered for this supply role.

California Department of State Hospitals

POSTED

about 13 hours ago

DEADLINE

Electrical Materials SupplierThis subcontract agreement establishes a partnership for the supply of electrical materials to prime contractors working on municipal projects for the Town of Raynham, Massachusetts. The scope of work includes the provision and delivery of electrical wires, conduit, lighting fixtures, and various electrical apparatus to designated municipal sites or warehouses. All supplied components must strictly adhere to local building codes and the standards set forth in M.G.L. c.141. Managed by the Selectmen, the contract is categorized under NAICS code 423610. Interested parties must submit their responses by the deadline of November 5, 2026. Performance of the contract will take place in Raynham, specifically centered around the South Main Street area.

TOW26 - Selectmen

POSTED

about 14 hours ago

DEADLINE

Organic Soil Amendment Supply

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

Snow Melt and De-icing Material SupplierThis subcontract opportunity is for a Snow Melt and De-icing Material Supplier to provide bulk quantities of road salt, sand, and specialized pet-safe ice-melt materials. The selected supplier will support prime contractors working on District of Columbia Department of General Services facility projects by utilizing a just-in-time delivery model to transport specified tonnage of materials to designated staging sites. Managed by the District of Columbia Goods and Services agency under NAICS code 423610, the contract requires strict adherence to the Clean Water Act and EPA Best Management Practices. Interested parties must submit their responses by November 2, 2026.

Goods and Services (C&P)

POSTED

about 17 hours ago

DEADLINE

WS593(550)8628 Solped 10(00)044(687) Adquisición de materiales para proyecto de celda de media tensión de alta 3 ETAP Barranquilla

Solicitation # 1000044687

Triple A S.A. E.S.P. is issuing an abbreviated invitation to bid under solicitation number 1000044687 for the acquisition of electrical materials for a medium voltage cell project in Barranquilla, Colombia. The scope of work requires the supply of three 15 KV medium voltage splicing C-2 3M units, two cold splicing units (Ref CSJA-JCN/EG-3514M2), and twelve T-type connectors (RSTI-S851 Interface C). Proposals must be submitted in Colombian Pesos via the SAP Ariba Sourcing platform by October 29, 2026, at 11:59 PM. Award decisions will be based on an economic qualification criterion, with ties broken by the order of receipt. Eligible bidders must provide technical data sheets for all items, a current RUT, a Chamber of Commerce certificate issued within 30 days, and a signed Ethics and Compliance Declaration. The successful contractor must adhere to strict anti-corruption policies and provide several insurance guarantees within five business days of signing, including performance and quality bonds at 20% of the contract value, third-party liability at 30%, and a 100% advance payment bond if applicable. Invoicing is handled through specific physical channels at the Sede Recreo Triple A office or via designated email for non-electronic billers. All materials must comply with national technical regulations and occupational health and safety standards.

Triple A S.A. E.S.P.

POSTED

about 20 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-732-5391) SupplierThis subcontract involves the supply of commercial off-the-shelf power supply units, specifically part number R2G-5600V4V under NSN 6120-01-732-5391, for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the delivery of two units to the USS MOMSEN DDG 92. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed under NAICS code 423610 for the Department of Defense, the contract is overseen by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The place of performance is designated as FPO 96672.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Fluke Digital Multimeter

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Electronic Component ProcurementThis subcontract for Electronic Component Procurement supports the Department of Defense through the DLA Weapons Support Active Devices Division. The scope of work involves supplying individual electronic components, such as integrated circuits, capacitors, and resistors, specifically meeting the technical specifications for NSN 5998-01-723-5204. To ensure system integrity and prevent the introduction of counterfeit parts, the provider must supply comprehensive documentation of authenticity for all components, which may be delivered in either bulk or kitted formats. The procurement falls under NAICS code 423610 and is designated for performance in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 21, 2026, with a final response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of AMS3667 Polytetrafluoroethylene (PTFE)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Lead Acid Battery Sets (APC/Schneider Electric)This subcontract with the Defense Logistics Agency involves the supply of four lead acid battery sets for prime contractors on Department of Defense procurement projects. The contractor is required to source and deliver Schneider Electric IT Corporation part number APCRBC140 cells that meet TYPE I (CODE H) shelf-life designations, ensuring a non-extendable shelf life of 12 months. The agreement mandates that the contractor provide Country of Origin certification in compliance with the Buy American and Trade Agreements Act. All battery sets must be delivered within 60 days after the order is placed.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supply of Special Electrical Insulation Sleeving (PN 155-41-G / 202K142-25-01-0)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 662 units of specialized electrical insulation sleeving. The required materials must be genuine part numbers 155-41-G from Hellermanntyton Limited or 202K142-25-01-0 from TE Connectivity Corporation to support prime contractors delivering DLA supply contracts. The contract mandates strict adherence to military standards for logistics and quality control. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129, and palletization must meet RP001 specifications. Quality assurance will be conducted in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 21, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supplier of THHN Electrical Wire (Graybar 34BR7 / P/N THHN-10BLK)This subcontract involves the supply of 807 units of Graybar 34BR7 P/N THHN-10BLK electrical wire, or an approved equivalent, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The wire must be delivered in spools to DLA Distribution DDSP in New Cumberland, Pennsylvania. All materials must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for ensuring that all items are preserved, packaged, and marked in accordance with MIL-DTL-12000 and MIL-STD-129, with palletization following RP001 standards. This requirement falls under NAICS code 335121 and is managed by the Department of Defense.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 20 hours ago

DEADLINE

CRES T-Bolt Hose Clamp SupplierThis subcontract involves the manufacture and supply of 43 units of 2.75-inch nominal tube size hose clamps for the DLA Weapons Support Maritime Supply Chain. The required components must be produced from Corrosion Resistant Steel with a long T-bolt, adhering to part numbers Eaton Aeroquip LLC 18368L275S or V I J Corp 2709-275SL. All deliverables must comply with the Berry Amendment, Buy American, ASTM D3951, and MIL-STD-129 standards. The contract is managed under NAICS code 332999 for the Department of Defense. The selected supplier is responsible for delivering the units FOB Origin to Hill AFB, Utah. The response deadline for this requirement is November 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing specialized packaging and labeling services for prime contractors, specifically requiring adherence to ASTM D3951 and RP001 standards for packaging and MIL-STD-129 for marking and labeling. The contractor must utilize industrial labeling systems and MIL-SPEC materials to ensure all requirements are met. The project entails the processing of 126 units, which must be packaged and palletized for final delivery to DLA Distribution Anniston in Alabama. This effort falls under NAICS code 488510, with a response deadline set for November 2, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Raw Metal Tubing Material SupplyThis subcontract involves the sourcing and delivery of certified raw metal tubing and associated hardware for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the technical specifications of NSN 4710-00-453-9325 and be delivered directly to the fabricator. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance. The project falls under NAICS code 331210 and is managed by the Department of Defense. Performance for this contract will take place in Anniston, Alabama. Interested parties should note the response deadline of November 2, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 20 hours ago

DEADLINE

Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of 126 metal tube assemblies for the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision cutting, bending, and forming of metal tubing to produce final assemblies according to NSN 4710-00-453-9325. Performance of the contract will take place in Anniston, Alabama. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality standards and hold CMMC Level 2 certification. Additionally, the provider must be JCP certified and fully compliant with ITAR and EAR regulations. The response deadline for this opportunity is November 2, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Rigid Connecting Links (Critical Application)

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the handling of sensitive electronic components, requiring the use of ESD protective materials in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The selected provider is responsible for ensuring all hardware is properly packaged, marked, and accompanied by the necessary shipping documentation for FOB Origin delivery. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 2, 2026. The primary objective is the delivery of shipment-ready hardware to DLA Distribution DDSP New Cumberland, ensuring all military specifications for transport and protection are fully met.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Aluminum Alloy Quick Disconnect CapsThis subcontract involves the procurement of 13 aluminum alloy quick disconnect caps for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required parts must match NSN 4730-01-343-4488 and be sourced from approved manufacturers, specifically The Boeing Company under part number 7M930-12-0 or Eaton Aeroquip LLC under part number AE87193K. The contract mandates strict adherence to MIL-STD-129 marking and RP001 packaging requirements, while ensuring compliance with DFARS 252.225-7001 Buy American standards. Delivery of the completed units is set as FOB Origin, with performance taking place in Jacksonville, Florida.

Industrial Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Aluminum Bearing Guides (NSN 4820-01-088-5916)

POSTED

about 20 hours ago

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