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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of CCA Discrete M (Circuit Card Assembly)

Open

Federal

Response Deadline11/13/2026, 07:00:00 AM EST

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 manufacture or procurement of 14 units of specialized electronic circuit card assemblies, specifically CCA Discrete M under NSN 5998016055837. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. Delivery is established as FOB Origin. Strict quality and logistical standards are required for this engagement. All units must undergo quality control per MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Additionally, all items must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards.

General Info

Procure 14 electronic circuit card assemblies for DoD with strict MIL-STD quality standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-8744.

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

View the prime solicitation

CCA DISCREET M

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

PostedNov 5

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 07:00:00 AM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized electronic circuit card assemblies (CCA Discrete M) for prime contractors delivering DLA Weapons Support contracts. Manufactures or sources NSN 5998016055837, ensuring quality control per MIL-STD-105/ASQ Z1.4 with zero non-conformances in sample lots. Packages and palletizes items according to MIL-STD-2073-1E and RP001. Delivers 14 units of CCA Discrete M FOB Origin.

Similar Contracts

Same NAICS industry code

Retainer-Ejector, Electrical Card SupplyThis subcontract involves the manufacture or sourcing of 3,572 electrical card retainer-ejectors, identified by NSN 5998002529775, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider must ensure all components meet strict technical specifications and adhere to specific logistics standards, including ASTM D3951 for packaging and MIL-STD-129 for marking. The project falls under NAICS code 334412 and is managed by the Department of Defense. Performance for this contract is centered in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Electronic Components Assembly (NSN 5998016850976)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of five units of electronic component assembly part number FX-E.80ESH1. The performance of this contract will take place in Tracy, California, under NAICS code 334412. The contractor must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must maintain an active SAM registration and ensure full compliance with the Buy American Act, the Berry Amendment, and regulations regarding covered defense telecommunications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture and assembly of 11 circuit card assembly units for NSN 5998-01-705-8370. The scope of work includes PCB fabrication, component soldering, and assembly utilizing both surface-mount technology and through-hole tools to meet strict technical specifications. The project is governed by NAICS code 334412 and mandates strict adherence to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CASE, ELECTRICAL-ELECTR

Solicitation # SPE7M1-27-T-2184

Solicitation SPE7M1-27-T-2184, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 64 units of electrical-electronic test and measurement meter cases (NSN 6625-00-943-0361). The contract specifies a delivery timeline of 168 days after award, with a need ship date of May 4, 2027, and a required delivery date of August 5, 2027. Delivery is set as FOB Destination, with the shipping destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization, with specific hazardous material labeling required per the Hazard Communication Standard and TQ requirement IP025 if applicable. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by NAICS code 334412 and includes various FAR and DFARS clauses regarding small business representation, cybersecurity reporting (NIST SP 800-171), and the Buy American program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-2204

Solicitation SPE7M1-27-T-2204 is for the procurement of 23 units of an electronic components assembly, specifically reference control part number 701021-323 with CAGE code 12763. The contract is issued by the DLA Weapons Support Maritime Supply Chain with delivery required within 168 days after order. The items are classified as critical application items and are subject to destination inspection and acceptance. Shipping is handled via FOB Origin under the First Destination Transportation program, with the final delivery point located in Bremerton, Washington. The components are designated as electrostatic discharge sensitive, requiring strict adherence to MIL-PRF-81705 for packaging and the use of approved field force protective workstations. Contractors must maintain a formal ESD control program and ensure employees are trained in proper grounding and handling. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 39. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and requires a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A1-27-T-0272

This contract, solicitation SPE4A1-27-T-0272, is a small business set-aside for the procurement of 16 circuit card assemblies (NSN 5998016432784) for the DLA Weapons Support Aviation Supply Chain. The items are identified as commercial products and are designated as critical application items. Delivery is set for 436 days after award, with an original required delivery date of November 14, 2027, and a need ship date of January 24, 2028. The contract specifies FOB Origin with inspection and acceptance occurring at the destination. Strict technical requirements are mandated for handling and packaging to prevent damage to contacts, leads, and terminals. All items must be handled at an approved field force protective work station and packaged using DoD qualified ESD and EMI protective materials per MIL-PRF-81705, with specific requirements for barrier materials and wraps. Marking must comply with MIL-STD-129, including special marking code 39 for ESD sensitive electronic devices. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A5-27-T-2453

Solicitation SPE4A5-27-T-2453 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for one unit of a Circuit Card Assembly, identified by NSN 5998015703389 and Part Number 8531176-901. The requirement specifies a need ship date of May 4, 2027, with an original required delivery date of March 10, 2029, and a delivery timeframe of 171 days. Delivery is FOB Origin to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging is highly regulated under MIL-STD-2073-1E and RP001, requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. Marking must comply with MIL-STD-129, specifically using special marking code 39 for ESD sensitive electronic devices. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2155

Solicitation SPE7M1-27-T-2155 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 17 circuit card assemblies under NSN 5998016908422. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeframe of 168 days after order. The original required delivery date is January 10, 2027, with a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Specific restrictions are placed on the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations, including the Buy American Act and the Berry Amendment. Ryan Snyder serves as the primary point of contact for this procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-8744

Solicitation SPE4A6-27-T-8744 is a procurement issued by the DLA Weapons Support ASC Commodities Division for 14 units of CCA DISCREET M (NSN 5998-01-605-5837), identified as a critical application item. The contract is established as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 18, 2028, with a need ship date of May 4, 2027, and a delivery lead time of 171 days. The procurement is governed by strict quality and technical standards, including MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with a total prohibition on mercury or mercury compounds in preservation and packaging per IP056. Quality acceptance is based on a zero non-conformance requirement in the sample lot, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program (DFARS 252.225-7001), and various cybersecurity and telecommunications restrictions under DFARS 252.204-7016 and 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-2134

Solicitation SPE7M1-27-T-2134 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of five electronic components assemblies, identified by NSN 5998016850976 and part number FX-E.80ESH1. The contract specifies a delivery timeframe of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of June 11, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 334412 and prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2150

Solicitation SPE7M1-27-T-2150 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 circuit card assemblies, identified by NSN 5998-01-705-8370. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 28, 2028. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates rigorous technical and quality standards, including a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a critical requirement for DOD-qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. This includes the use of specific barrier material wraps and bags to prevent damage to leads, contacts, and terminals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

RETAINER-EJECTOR, ELECT

Solicitation # SPE7M1-27-T-2164

Solicitation SPE7M1-27-T-2164, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of 3,572 units of Retainer-Ejector, Electrical Card (NSN 5998-00-252-9775). The contract specifies a delivery timeframe of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 19, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. The contract incorporates several critical FAR and DFARS clauses, including requirements for Buy American and Balance of Payments, cybersecurity safeguarding, and the prohibition of hexavalent chromium. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Critical Application Sleeve Bearings (P/N HS5445-1)This subcontract involves the procurement and delivery of four specialized sleeve bearings, part number HS5445-1, sourced from the Roller Bearing Company of America, Inc. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC Commodities Division. Due to the nature of the equipment, the items must adhere to Critical Application Item quality standards. The contract requires the submission of receiving reports through the Wide Area Workflow system. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332510. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 250 Hexagon Head Cap Screws identified by NSN 5305015885151. The contract is designated under NAICS code 332722 and requires the supplier to provide industrial fasteners to prime contractors. Performance for this contract will take place in New Cumberland, Pennsylvania. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act to ensure all materials meet domestic origin requirements. Shipping will be handled according to FOB Origin and First Destination Transportation terms. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Bearing Half, Sleeve SupplyThis subcontract involves the manufacture or procurement of 107 Bearing Half, Sleeve units for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for ensuring all components meet the technical specifications for NSN 3120001363016, with strict adherence to bare item marking per RQ017 and packaging standards according to DLA Packaging Requirements RP001. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the work is associated with NAICS code 332999. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Plain Rod End Bearing Supplier (NSN 3120014551641)This subcontract involves the supply of five inspected plain rod end bearings for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing NSN 3120014551641, also known as GE part L31302G02, which is classified as a Configuration Control Item. All deliverables must adhere to strict military standards, including marking per MIL-STD-130N and packaging requirements according to MIL-DTL-197M and MIL-STD-2073-1E. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in San Diego, California, under NAICS code 332991. Responses to this opportunity are due by November 13, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 16 hours ago

DEADLINE

Third-Party Source Inspection and Quality CertificationThis subcontract for Third-Party Source Inspection and Quality Certification supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform source inspections and quality verification at manufacturer facilities, utilizing precision measurement tools to ensure strict compliance with MS35764H and MIL-DTL-45912C standards. Additionally, the contractor is responsible for validating SAE AS9003/ISO 9001 systems and ensuring packaging meets MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N requirements, culminating in the delivery of signed inspection reports and quality certifications. Managed by the Department of Defense under NAICS code 541380, the performance of this contract is centered in Tracy, California. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Testing Laboratories and Services

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Critical Application Machine Bolts (MS35764-261)This subcontract involves the manufacture of 1,104 critical application machine bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be fabricated according to MS35764H, MIL-DTL-45912C, and TDP Rev A Gen 1 specifications using precision machining, with a strict prohibition on additive manufacturing. Performance will take place in Tracy, California, under NAICS code 332722. The contractor must ensure full compliance with the Berry Amendment and maintain a quality system that adheres to either SAE AS9003 or ISO 9001 standards. Final deliverables must be packaged and labeled in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The response deadline for this requirement is November 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supplier of Blind Rivets (NSN 5320-00-718-0835)This subcontract involves the procurement of 3,908 blind rivets to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing rivets that strictly adhere to Part Number CCR274SS-3-6 and NSN 5320-00-718-0835, ensuring compliance with the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited for this contract. All deliverables must be packaged according to ASTM D3951, RP001, and MIL-STD-129 standards. The final shipment of 3,908 units is to be delivered FOB Origin to Tinker AFB, Oklahoma. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

Manufacturer of Flat Washers (NSN 5310-00-178-0607)This subcontract involves the manufacture and delivery of 48 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The parts must be produced according to NSN 5310-00-178-0607 technical data and adhere to either SAE AS9003 or ISO 9001 quality systems. All items must be packaged and marked in accordance with ASTM D3951, RP001, and MIL-STD-129 standards, with final delivery handled as FOB Origin to Robins Air Force Base. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, access to the US/Canada Joint Certification Program is required. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-00-269-0783)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 8,627 socket head cap screws. The components must strictly adhere to NSN 5305-00-269-0783 specifications, with marking and packaging requirements governed by MIL-STD-129 and MIL-STD-2073-1E respectively. All units are to be delivered to a designated destination point for final inspection and acceptance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Albany. Interested parties must respond by November 13, 2026, to provide these essential supplies for prime contractors supporting DLA Weapons Support supply contracts.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work requires the contractor to perform bare item markings according to RQ017, execute packaging and preservation in compliance with MIL-STD-2073-1E Method 33, and apply shipping labels per MIL-STD-129. These rigorous standards are necessary to ensure a 36-month shelf life for the materials. The specific deliverable consists of 21 individually marked and packaged grommets to be shipped to DLA Distribution Cherry Point. The project falls under NAICS code 488510, with a response deadline set for November 13, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Nonmetallic Grommet Manufacturer (Fuel Vent Line)This subcontract involves the manufacture of 21 nonmetallic grommets for fuel vent lines to support prime contractors on DLA Weapons Support ASC projects. The components must be fabricated according to basic drawing 78286 65307-03016 and NSN 5325-00-060-5294 using either precision molding or machining processes. Performance will take place in Cherry Point, and the final delivery must consist of 21 finished and inspected units. To qualify, the manufacturer must maintain a quality management system that complies with SAE AS9003 or ISO 9001 standards and strictly adhere to the Buy American program. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Defense Packaging and Shipping ServicesThis subcontract for Defense Packaging and Shipping Services involves providing specialized military-grade packaging for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 111 retaining rings in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards, utilizing approved MIL-SPEC materials and labeling equipment. The contractor is responsible for coordinating FOB Origin shipping to the DLA Distribution Depot Oklahoma located at Tinker AFB. This project falls under NAICS code 488510 and is managed by the Department of Defense.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CIRCUIT CARD ASSEMB

Solicitation # SPRMM127QKA72

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in about 1 month

59--LOWER HMI PANEL ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QZA33

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Solicitation # SPRMM126QHD57

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

TRAY ASSEMBLY,PROCE

Solicitation # SPRMM126QHD84

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QYA26

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Solicitation # N0010426QBT74

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

59--CIRCUIT CARD ASSY

Solicitation # N0010427QBB70

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

METER,SPECIAL SCALE

Solicitation # N0010427QYA42

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

EXT MASS MA UNIT

Solicitation # SPRPA127QRA27

Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPRMM126QGF89

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPRRA2-27-R-0800

Al DLA Aviation At Huntsville

POSTED

about 21 hours ago

DEADLINE

CARD CAGE ASSY, VME

Solicitation # N0010427QJA26

Navsup Weapon Systems Support Mech

POSTED

about 21 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