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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Circuit Card Assembly (P/N 1738-FPD)

Active

Federal

Response Deadline09/28/2026, 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 with the Department of Defense for Maritime Supply Chain ESOC Buys involves the supply of one Circuit Card Assembly, part number 1738-FPD, with national stock number 5998-01-663-4106. The contractor is responsible for manufacturing or sourcing the component from Pyrogenesis Inc. or Rockwell Automation, Inc., and ensuring delivery is handled FOB Origin. The project requires strict adherence to MIL-STD-2073-1E packaging standards, utilizing ESD-safe materials to protect all contacts and leads. Performance of the contract is centered in Hampton, Virginia, under NAICS code 334412, with a response deadline set for September 28, 2026.

General Info

DoD subcontract for one Circuit Card Assembly 1738-FPD, due September 28, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

HAMPTON, VA, 23666-5027, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-086D.

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

View the prime solicitation

CIRCUIT CARD ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 13 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a Circuit Card Assembly for prime contractors on Maritime Supply Chain ESOC Buys projects. Manufactures or sources P/N 1738-FPD (NSN 5998-01-663-4106) from Pyrogenesis Inc. or Rockwell Automation, Inc. Performs packaging per MIL-STD-2073-1E using ESD-safe materials to protect contacts and leads. Delivers one completed Circuit Card Assembly FOB Origin.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-T-29SF

DLA Aviation is seeking quotes for the procurement of 32 alarm monitors under solicitation SPE4A626T29SF. This is a qualified products list item with a delivery requirement to DLA Distribution within 374 days after the order is placed. The procurement falls under NAICS code 334412 and is managed by the Department of Defense office located in Richmond, Virginia. Interested and responsible sources must submit their quotes electronically by the deadline of September 23, 2026. The solicitation is issued as a request for quote and is available exclusively online, with military specifications and standards accessible electronically. All inquiries regarding this requirement should be directed to the buyer via the provided DIBBS contact channels.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-26-T-086D

Solicitation SPE7M0-26-T-086D is a request for quotes issued by the DLA Land and Maritime Supply Chain ESOC Buys for the acquisition of one circuit card assembly, identified by NSN 5998-01-663-4106 and part number 1738-FPD. The acceptable manufacturers for this component are Pyrogenesis Inc. and Rockwell Automation, Inc. The required delivery date is September 15, 2026, with shipping terms set as FOB Origin and delivery to a facility in Hampton, Virginia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically emphasizing electrostatic discharge and electromagnetic interference protection. Packaging must comply with MIL-PRF-81705 using qualified barrier materials from the QPL-81705 list to prevent damage to leads and terminals. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-085V

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

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

Solicitation # N0010425QDE08

Solicitation N0010425QDE08 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of circuit card assemblies (NSN 5998-01-529-5211). The requirement has transitioned from Simplified Acquisition Procedures to Contracting by Negotiation due to the value exceeding the Simplified Acquisition Threshold. The government is seeking a Repair Turnaround Time (RTAT) of 67 days, measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. The current quantity is 61 units, and the offer due date has been extended multiple times, with the most recent deadline set for October 1, 2026. The contract will be awarded as a firm-fixed-price agreement to a single awardee based on the most advantageous offer, with past performance weighted as more important than price. Key technical requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Government Source Inspection is required, and all freight is handled by the Navy as FOB Origin. Contractors must utilize the Commercial Asset Visibility (CAV) portal for reporting and the Wide Area Workflow (WAWF) system for electronic invoicing and receiving. The point of contact for this solicitation is Sarah Haley.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

CCA, DIGITAL I/O

Solicitation # SPRMM126QKG52

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, is for the manufacture of CCA, DIGITAL I/O components. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The solicitation deadline has been extended to December 14, 2026, and updated quantities for CLIN 0001A and 0001B have been increased to 5 and 4 units, respectively. The contract requires CMMC Level 1 certification and mandates the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. Performance at facilities other than those named in the contract is prohibited without prior written approval from the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QQA90

Solicitation N0010426QQA90 is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of a circuit card assembly, identified by cage code 53711 and reference number 6166858. The requirement is for a firm fixed-price buy, with the resultant award being issued bilaterally. The contract mandates government source inspection and requires that all items be physically identified according to MIL-STD-130, Rev N. Packaging and preservation must comply with MIL-STD 2073. Freight is specified as FOB Origin, and accelerated delivery is encouraged. Offerors must provide a unit price, total price, procurement turnaround time, and their CAGE code. If the offeror is not the original equipment manufacturer, they must provide an official authorization letter from the OEM. The solicitation incorporates various FAR clauses, including the Buy American-Balance of Payments Program and Small Business Subcontracting Plan requirements. Per Amendment 0002, the deadline for the receipt of offers has been extended to 4:30 PM local time on April 30, 2026. All submissions must be directed to the issuing office in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Electronic Components Assembly (NSN 5998016651958)This subcontract involves the manufacture or sourcing of three electronic components assemblies under NSN 5998016651958 for the Department of Defense Nuclear Reactor Program. The supplier must produce the assemblies according to specific technical data drawings and apply bare item markings in accordance with technical specifications. Compliance with DLA Master List requirements RA001 and RQ001 is mandatory, and the supplier must adhere to NAVAR Aircraft Launch and Recovery Equipment traceability standards. The final deliverables are to be shipped to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 334412. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M2-26-T-6853

Solicitation SPE7M2-26-T-6853 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of three electronic components assemblies, identified by NSN 5998-01-665-1958. The requirement falls under NAICS 334412, with a response deadline of September 25, 2026. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of July 24, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including tailored higher-level quality requirements and NAVAR Aircraft Launch and Recovery Equipment traceability. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific training for access. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 assessment requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-26-T-457X

This solicitation, identified as SPE7M5-26-T-457X, is issued by the Department of Defense Active Devices Division for the procurement of ten circuit card assemblies under NSN 5998-01-687-7579. The requirement specifies part numbers 07465078 from Jered LLC and 20D-PS-SLB0 from Rockwell Automation, Inc. The items are designated as critical application items and must adhere to specific technical and quality requirements, including the use of MIL-PRF-31032 for printed circuit boards and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. The contract stipulates a delivery timeframe of 156 days after order, with a required delivery date of February 5, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. This is an automated simplified acquisition under the DLA master solicitation, with quotations due by September 14, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QNF21

Solicitation N00104-26-Q-NF21 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mech for the manufacture of a Circuit Card Assembly (NSN 5998-01-674-2436). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. Award will be granted to the responsible offeror providing the lowest aggregate total price that is technically acceptable. The primary deliverable must be provided within 120 days, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and specific design specifications found in the technical data package and associated drawings. Key compliance mandates include a strict prohibition of metallic mercury contamination, marking in accordance with MIL-STD-129, and packaging per MIL-STD-2073. Inspection and acceptance will occur at the origin, specifically at the contractor or subcontractor plant. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with Cybersecurity Maturity Model Certification and NIST SP 800-171 standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

F-16 Electronic Componen

Solicitation # SPRHA4-26-Q-0955

The Department of Defense, through the DLA Aviation office at Hill Air Force Base in Utah, has issued solicitation SPRHA4-26-Q-0955 for F-16 electronic components. This requirement is specifically for the procurement of three units of NSN 5998-01-117-7048 under NAICS code 334412. The solicitation was posted on September 3, 2026, with a response deadline of October 6, 2026. Interested parties should direct inquiries to the primary point of contact, April Blakeley.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

in about 2 months

CCA, 6U, VME 1397E

Solicitation # SPRMM126QHC75

This solicitation, issued by DLA Mechanicsburg under FAR Part 18 emergency acquisition flexibilities, requires the manufacture and supply of the CCA, 6U, VME 1397E. The contract specifies that items must align with the design represented by CAGE codes 06401 and 6FQM4. Key requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD 2073. Contractors must use the PIEE-WAWF system for submitting combined invoice and receiving reports and are required to identify the Original Equipment Manufacturer if they are not the manufacturer themselves. The agreement emphasizes strict quality assurance, requiring the contractor to maintain inspection records for 365 days following final delivery. Any changes to production facilities must be approved in writing by the Contracting Officer and typically require a 250 dollar administrative fee. Only authorized distributors of the original manufacturer will be considered for award, and proof of authorization must be provided on company letterhead. The solicitation is subject to various federal regulations, including cybersecurity maturity model certification and priority ratings for national defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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

Same awarding agency

Supply of Straight Pipe Adapters (Dixon P/N STC-1)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture or sourcing of a nonmetallic hose assembly identified by NSN 4720999283326 for prime contractors supporting Maritime Supply Chain ESOC Buys projects. The supplier must ensure the assembly complies with the DLA Master List of Technical and Quality Requirements and adheres to RP001 packaging standards for delivery via Government-Arranged Transportation. The project is managed under the Department of Defense with a place of performance located in Texarkana, Texas. Interested parties must respond by September 28, 2026, for this requirement categorized under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Pipe Reducer (NSN 4730016802588)This subcontract involves the supply of one pipe reducer conforming to NSN 4730016802588 for prime contractors under DLA Land and Maritime supply contracts. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. To ensure preservation and cleanliness, the item must be packaged in a heat-sealed barrier bag meeting RP001 and RA001 standards. The opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Greenville. The contract falls under NAICS code 326122 and was posted on September 15, 2026, with a response deadline of September 28, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

RF Conductive Materials SupplyThe RF Conductive Materials Supply subcontract, managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, involves the sourcing and delivery of specialized raw materials for prime contractors on DLA supply contracts. The scope of work focuses on providing high-conductivity copper, silver-plated wire, and RF-grade substrates that strictly adhere to the metallurgical and electrical specifications outlined in Drawing NR 55717 11455744. To ensure full compliance with government standards, the supplier must provide comprehensive mill test reports and material certifications upon delivery of the certified raw materials to the fabricator. This procurement effort falls under NAICS code 335131 and is centered in Chambersburg, Pennsylvania. The response deadline for this opportunity is September 28, 2026.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 8 hours ago

DEADLINE

RF Coil Manufacturing (Part 11455744-15)This subcontract involves the manufacture of a radio frequency coil, specifically Part 11455744-15, for prime contractors supporting DLA supply contracts. The production process requires the use of precision winding and RF fabrication equipment to ensure compliance with Basic Drawing NR 55717 11455744 (Rev F) and Reference Drawing NR 55717 11455744-15 (Rev D). All deliverables must adhere to RP001 DLA Packaging Requirements and NIST SP 800-171 standards for the handling of controlled technical data. The project is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys, with performance taking place in Chambersburg, Pennsylvania. Classified under NAICS code 334220, the contract was posted on September 15, 2026, with a response deadline of September 28, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Radio Frequency (RF) Coil SupplierThis subcontract involves the manufacture or sourcing of Radio Frequency (RF) Coils, specifically component NSN 5950012380509, for prime contractors supporting the Maritime Supply Chain ESOC Buys under the Department of Defense. The supplier is responsible for delivering physical RF Coils and must adhere to strict packaging standards as defined by RP001: DLA Packaging Requirements for Procurement. Notably, additive manufacturing is prohibited unless explicit approval is granted by the Engineering Support Activity. The opportunity is categorized under NAICS code 334413, with the place of performance located in Chambersburg, Pennsylvania. The solicitation was posted on September 15, 2026, and requires a response by September 28, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Valve Adjusting Screws (NSN 2805-01-536-2776)This subcontract involves the manufacture or sourcing of valve adjusting screws identified by NSN 2805015362776 for prime contractors delivering to the Department of Defense agency, Maritime Supply Chain ESOC Buys. The contractor is responsible for delivering four units of the specified hardware component to Portsmouth, zip code 03801-5000. All items must be packaged according to ASTM D3951 and RP001 standards, with all packaging marks adhering to MIL-STD-129. The opportunity falls under NAICS code 332722 and was posted on September 15, 2026, with a response deadline of September 28, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Push Switch (NSN 5930-01-272-7105)This subcontract involves the procurement and manufacturing of a single push switch, identified by NSN 5930-01-272-7105, to support prime contractors delivering DLA Land and Maritime supply contracts. The contractor is responsible for ensuring the component meets specific preservation and packaging standards per MIL-DTL-28786 and marking requirements per MIL-STD-129, while maintaining full compliance with FAR 52.204-24. The item is to be delivered FOB Origin to the Portsmouth Naval Shipyard located in Kittery, Maine. This requirement is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with the associated NAICS code 423610.

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

POSTED

about 8 hours ago

DEADLINE

MIL-STD Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

Supply of Antenna (NSN 5985124184346)

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Hubbell Wiring Device Adapter/Flange Assemblies

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Pipe Elbows (NSN 016546630)This subcontract involves the manufacture or sourcing of plastic pipe elbows meeting technical specifications for NSN 016546630 to support the Maritime Supply Chain for the Department of Defense. The contractor is responsible for providing these materials to prime contractors, ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The physical goods must be delivered to Fort Bragg, North Carolina, using the fastest traceable shipping methods available. This procurement falls under NAICS code 326122 and is managed through the Maritime Supply Chain ESOC Buys agency.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 8 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