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 Keysight Circuit Card Assembly

Active

Federal

Response Deadline10/29/2026, 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 of one Keysight Technologies Inc Circuit Card Assembly, part number 5087-7738 and NSN 5998-01-737-0998, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project is categorized under NAICS code 334412 and will be performed in New Cumberland, Pennsylvania. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements (RA001), the Buy American Act, and the Berry Amendment. Additionally, the contract mandates adherence to DFARS 252.204-7012 standards for the delivery of the completed assembly. The response deadline for this requirement is October 29, 2026.

General Info

Procurement of one Keysight Circuit Card Assembly for DLA by October 29, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1046.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 18

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 05:00:00 PM UTCin 10 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 one Circuit Card Assembly for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Provisions Keysight Technologies Inc part number 5087-7738 (NSN 5998-01-737-0998) in compliance with DLA Master List of Technical and Quality Requirements (RA001), the Buy American Act, and the Berry Amendment. Requires DFARS 252.204-7012 compliance. Delivers one completed Circuit Card Assembly.

Similar Contracts

Same NAICS industry code

Circuit Card Assembly (NIIN: 013255564) Supplier

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

59--BACKPLANE ASSY

Solicitation # N0010426QEJ29

This pre-solicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support Mech, is for the procurement of four Backplane Assemblies under NSN 7H-5998-016880503. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. This opportunity is designated as a Total Small Business Set Aside. While this notice is not a formal request for competitive proposals, interested sources may submit capability statements or quotations within 45 days of publication, or within 15 days if proposing a commercial item. Final award is contingent upon the offeror meeting all qualification requirements per FAR 52.209-1. The solicitation is managed by Rebecca Aglow at the Mechanicsburg, Pennsylvania office.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

COUNTER,ELECTRONIC,

Solicitation # SPRMM126QGG53

This fixed-price solicitation, issued by NAVSUP Weapons Systems Support under DLA Mechanicsburg, seeks the manufacture and delivery of an electronic counter (NSN 015885536). Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is defined by compliance with solicitation instructions and the absence of exceptions to the terms. The procurement requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Delivery is requested as soon as possible to designated facilities in Pennsylvania and California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for item identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance are conducted at the origin. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. The solicitation also incorporates specific regulatory requirements, including the Buy American Act, security prohibitions under Class Deviation 2026-O0025, and safeguarding of covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QGG55

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and supply of a Circuit Card Assembly (NIIN 015494572) under CLIN 0001. The procurement is conducted as a fixed-price contract with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The contractor is responsible for all inspection and quality assurance, which must comply with MIL-I-45208 or ISO 9001/9002 standards, with inspection and acceptance occurring at the origin. All items must be physically identified per MIL-STD-130 and soldered according to IPC J-STD-001 Class 3. Additive manufacturing is strictly prohibited for this requirement. Key administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific electrostatic discharge protection required for sensitive items. Offerors must provide their CAGE code and, if acting as a distributor, provide signed proof of authorization from the original equipment manufacturer. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific security prohibitions. Delivery is required as soon as possible (ASAP) on an FOB Origin basis.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPRMM126QGF65

Solicitation SPRMM1-26-Q-GF65, issued by DLA Mechanicsburg, is a fixed-price request for the manufacture and delivery of a Wiring BD Assy (NIIN 016329279). The contract requires the assembly to conform to specific design reference numbers from designated Cage Codes and be physically identified per MIL-STD-130. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will also utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key operational requirements include delivery as soon as possible (ASAP) and the use of PIEE-WAWF for electronic invoicing and receiving reports. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Packaging must adhere to MIL-STD-2073, and marking must comply with MIL-STD-129. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. The contract incorporates various regulatory standards, including the Buy American Act, cybersecurity safeguarding for covered defense information, and specific prohibitions regarding telecommunications equipment and the Xinjiang Uyghur Autonomous Region.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QGF87

Solicitation SPRMM1-26-Q-GF87 is a fixed-price requirement issued by DLA Mechanicsburg for the manufacture and supply of a circuit card assembly, identified by NIIN 013255564 and Cage Code 49956. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Delivery is required as soon as possible (ASAP) with FOB Destination terms, shipping to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The contractor is responsible for all inspection and quality assurance, ensuring the assembly is mercury-free and physically identified per MIL-STD-130. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 for shipment labeling. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and all submissions must be supported by full traceability documentation. The procurement is subject to Buy American and Free Trade Agreements regulations and requires registration in the System for Award Management (SAM).

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

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

Solicitation # N0010426QYABM

This solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the repair of four Circuit Card Assemblies (NIIN: 010247852). The requirement is processed under Emergency Acquisition Flexibilities and will be awarded to a single offeror based on a best-value determination where past performance is considered more important than price. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-461 for electromagnetic interference, and ANSI/ESD S20.20 for electrostatic discharge control. Additionally, the material must be mercury-free, and any offeror who is not the Original Equipment Manufacturer must provide a signed letter of authorization as an authorized distributor. The contract mandates a delivery timeframe of 30 days with shipping terms set as FOB Destination to Hamilton Sundstrand Corporation in San Dimas, California. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act, CMMC cybersecurity certification, and the maintenance of inspection records for 365 days following final delivery. The award will be DPAS DO certified for national defense, and the resulting agreement will be bilateral, requiring written acceptance from the contractor prior to execution.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKJ07

This fixed-price solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-542-3876). The item must conform to the design represented by Cage Code 51435, reference number 433D3033-2. Award evaluations will be based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be the Original Equipment Manufacturer (OEM) or an authorized distributor capable of providing full supply chain traceability; refurbished materials are strictly prohibited. The solicitation deadline has been extended to October 9, 2026. Key technical and quality requirements include compliance with MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and a strict prohibition on metallic mercury contamination. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports, and compliance with CMMC Level 1 self-certification and cybersecurity safeguarding standards for covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

BRIDGE RLS, BENCHTO

Solicitation # SPRMM126QGG54

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of the BRIDGE RLS, BENCHTO (NIIN 017362629), adhering to the design specifications of Cage Code 7ZXR5 and reference number E4980BL-052. The procurement is conducted under the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the lowest-priced offer that meets all technical requirements and takes no exceptions to the solicitation terms. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship on company letterhead and identify the OEM's CAGE code and part number. Refurbished materials and items produced via additive manufacturing are strictly prohibited. The contract mandates strict quality and compliance standards, including physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance will occur at the source (origin). All invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American and Free Trade Agreements programs, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to ISPM 15 for wood packaging materials. Contractors are required to maintain inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1414

Solicitation SPE4A5-27-T-1414 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four motional pickup transducers, identified as part piece number 704-8753269-F6 and NSN 6695-01-737-0916. The components must be manufactured in accordance with TDP Rev A Gen 1, specifically basic drawing 53711 8753269 (Revision A, 06/12/2019) and reference drawing OUYB4 286657 (Revision A, 04/25/2025). The need ship date is April 6, 2027, with an original required delivery date of September 5, 2027. Delivery is set as FOB Destination Other, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. Evaluation preferences are available for certified HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1046

Solicitation SPE7M1-27-T-1046 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for one Circuit Card Assembly, identified by NSN 5998-01-737-0998 and Keysight Technologies Inc part number 5087-7738. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of September 3, 2027. The delivery timeline is specified as 308 days after award, with shipping terms set as FOB Origin. The procurement is governed by NAICS code 334412 and incorporates stringent technical and quality requirements from the DLA Master List. Key compliance mandates include MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The contract also enforces the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area Workflow system. Offerors must submit quotations by October 29, 2026, and certify compliance regarding covered telecommunications equipment and domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-27-T-0146

Solicitation SPE7M1-27-T-0146 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 25 circuit card assemblies, identified by NSN 5998-01-680-0080. The requirement specifies a need ship date of October 20, 2026, with an original required delivery date of November 20, 2026, and a delivery lead time of three days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, particularly regarding electrostatic discharge (ESD) and electromagnetic interference (EMI) sensitivity. ESD-sensitive devices must be packaged according to MIL-STD-2073-1 Method of Preservation code GX using MIL-PRF-81705 barrier bags, while non-sensitive assemblies follow code 41. Contractors must maintain an ESD control program and workstations per MIL-HDBK-263 and MIL-HDBK-773. Marking must comply with MIL-STD-129, requiring serial numbers on all container levels and special marking code 39 for ESD-sensitive items. Commercial packaging is strictly prohibited. Compliance requirements include CMMC Level 2 Self-Assessment, Buy American Act and Berry Amendment regulations, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and basic safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

Supply of Annunciator Cards (NSN 5998014848765)This subcontract involves the production and supply of Annunciator Card components, specifically NSN 5998-01-484-8765, for prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacturer to produce or source the hardware while implementing strict electrostatic discharge and physical protection measures for all contacts and leads. All deliverables must be packaged with specific cushioning to prevent damage and marked in full compliance with MIL-STD-129 standards. The contract is categorized under NAICS code 334418 and requires approval from the ESA for any additive manufacturing processes used. Interested parties must adhere to the response deadline of November 2, 2026. The final deliverable consists of the fully packaged and marked Annunciator Cards delivered to the Department of Defense.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Motor Controller SupplyThis subcontract involves the procurement and delivery of a Motor Controller designated as a Critical Application Item for the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6110014364591 or part numbers Northrop Grumman 1978128-2 or DRS Naval Power Systems 6962ED2909A, and it must strictly adhere to all quality and reliability standards associated with Critical Application Items. The final delivery of the physical motor controller is designated for the USS MILIUS DDG 69. This action falls under NAICS code 423610 and is managed by the Department of Defense. The response deadline for this requirement is October 29, 2026.

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

POSTED

about 23 hours ago

DEADLINE

Supply of Electrical Connector Covers (Part 654446-5)This subcontract involves the manufacture or procurement of 108 specialized electrical connector covers, specifically Part Piece Number 654446-5, to support prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. All units must be produced in strict compliance with NSN 5935014116300 and delivered under FOB Origin terms. Eligible providers must maintain an active CAGE code and current registration in SAM.gov. The opportunity is categorized under NAICS code 335931, with a response deadline set for November 2, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Electrical Wire (NSN 6145-00-939-4950)This subcontract involves the supply of electrical wire under NSN 6145-00-939-4950 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The requirement is for a single 500-foot reel of wire delivered as one continuous length, strictly prohibiting multiple unit packs. To meet these specifications, the provider must utilize industrial reeling equipment. Eligible bidders must possess a valid CAGE Code and Unique Entity Identifier. The opportunity is categorized under NAICS code 335122, with a response deadline set for October 29, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 23 hours ago

DEADLINE

RF Cable Supplier (NSN 6145-01-266-2017)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of 1,500 Radio Frequency cables identified by NSN 6145-01-266-2017. The supplier is responsible for ensuring all cables meet strict technical specifications and are packaged for transport according to the First Destination Transportation program. All units must be delivered by March 11, 2027. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220, with the place of performance located in New Cumberland. Interested parties must have responded by the deadline of October 29, 2026, to provide these essential components to prime contractors fulfilling DLA supply contracts.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Amplifier Subassembly SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of Amplifier Subassemblies identified by NSN 5996001266139. The supplier is responsible for ensuring all units meet strict government technical specifications and are packaged and marked for shipment in accordance with MIL-STD-129. Additionally, the contractor must disclose any covered defense telecommunications equipment utilized in the production of the subassemblies. The opportunity falls under NAICS code 334220 and was posted on October 18, 2026, with a response deadline of November 2, 2026. The primary objective is to provide these critical components to prime contractors supporting DLA supply contracts, ensuring the delivery of fully compliant physical hardware ready for government use.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Tube Caps (NSN 4730005470889)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture and delivery of 133 precision-manufactured tube caps. The components must be produced according to NSN 4730005470889 specifications, utilizing precision threading equipment to ensure Class 3 threads. All deliverables must adhere to RA001 and RQ011 quality standards, with marking, labeling, and palletization performed in accordance with MIL-STD-129 and RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710, with the place of performance located at Hill AFB. Interested parties must respond by October 29, 2026, to provide these packaged and labeled units for prime contractors supporting DLA supply contracts.

POSTED

about 23 hours ago

DEADLINE

Supply of Magnetic Contactor (NSN 6110-01-688-2688)This subcontract involves the procurement of one Magnetic Contactor meeting NSN 6110-01-688-2688 specifications for prime contractors supporting DLA supply contracts for the USS TRIPOLI LHA 7. The selected provider is responsible for sourcing or manufacturing the component and ensuring all packaging and marking adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract requires the vendor to maintain an active SAM registration and comply with 29 CFR 1910.1200 regarding hazardous materials. The performance location is designated as FPO 96694-2900, with a response deadline set for October 29, 2026.

Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Hydraulic Pump Parts Kits (NSN 4320016469216)This subcontract involves the supply of hydraulic pump parts kits, specifically part number 3750-941-001 for King Nutronics Corporation, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The items are designated as critical application components and must be packaged in strict accordance with MIL-STD-2073-1E and RP001 standards. The contract requires the delivery of up to 53 units within a 63-day timeframe. Classified under NAICS code 423830, the opportunity was posted on October 18, 2026, with a response deadline of November 2, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-262-5414)This subcontract involves the sourcing and manufacture of electromagnetic relays, specifically NSN 5945-01-262-5414, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for delivering physical relays that adhere to strict marking and packaging standards, including MIL-STD-129 for general marking and IPC/JEDEC J-STD-609 for component lead finish. Additionally, the contractor must ensure full compliance with all defense telecommunications equipment restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418 for the Department of Defense. Interested parties must submit their responses by November 2, 2026. This procurement focuses on the reliable delivery of specialized components essential for maritime weapons support infrastructure.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Air Cleaner A00 (NSN 6115-01-646-0648)This subcontract involves the manufacture and supply of Air Cleaner A00 assemblies, identified by NSN 6115-01-646-0648, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work includes sourcing automotive and industrial materials to produce the assemblies, ensuring all units are packaged according to MIL-STD-2073-1E and RP001 standards, and applying markings in compliance with MIL-STD-129. The opportunity falls under NAICS code 336320 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, to provide the required military-grade packaged and marked air cleaner units.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Sensitive Switches (NSN 5930-01-050-7163)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of 58 sensitive switches identified by NSN 5930-01-050-7163. The hardware must strictly adhere to the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001 and follow RP001 packaging standards. Additionally, any hazardous materials must be packaged according to TQ requirement IP025. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999, with delivery terms set as FOB Origin. Interested parties must respond by November 2, 2026, to provide the necessary hardware for prime contractors fulfilling DLA supply obligations.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 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