This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 4730-00-064-4435

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334418

New

DIBBS

Manufacture of Flexible Printed Cable Assemblies (NSN 5995-01-612-5300)This subcontract involves the manufacture of flexible printed cable assemblies under NSN 5995-01-612-5300 for the DLA Weapons Support ASC Commodities Division. The selected provider will fabricate 15 units per year in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 7664338. All assemblies must undergo testing and validation based on limited rights data and maintain strict compliance with MIL-STD-2073-IE and MIL-STD-129 standards. To be eligible, contractors must hold JCP certification and meet CMMC Level 2 requirements, while ensuring full adherence to ITAR and EAR regulations. The project falls under NAICS code 334418, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electronic Component SupplyThis subcontract for Electronic Component Supply involves providing internal electrical components to prime contractors for Department of Defense DLA supply contracts. The scope of work includes the sourcing and delivery of military-grade LEDs, low-voltage wiring, and specialized connectors to an assembly facility in New Cumberland. All provided materials must strictly adhere to technical data package specifications, maintain RoHS compliance, and possess necessary Mil-Spec component certifications. Managed by the DDSP New Cumberland Facility under NAICS code 334418, the opportunity was posted on October 7, 2026, with a response deadline of October 19, 2026. The contract focuses on the bulk delivery of high-specification electronic components essential for military applications.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0243

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0333

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0216

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, PRINTED, FLEXIBLE

Solicitation # SPE4A6-27-R-X034

Solicitation SPE4A6-27-R-X034 is issued by the DLA Weapons Support ASC Commodities Division to establish a source of supply for 15 flexible printed cable assemblies, identified by NSN 5995-01-612-5300. The award will be a Bilateral Indefinite Delivery Purchase Order with a base period of five years and a total aggregate value ceiling of 350,000.00 USD. Delivery is required within 292 days after receipt of order to various CONUS stock locations. The government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily within the past performance evaluation. This is a source-controlled item that must be manufactured and tested according to limited rights data. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-IE and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program and CMMC Level 2 certification requirements is also mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0348

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0369

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0249

Solicitation SPE7M1-27-T-0249 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six circuit card assemblies, identified by NSN 5998-01-063-6265. The required delivery period is 20 days after order, with a specified delivery location in Taiwan. Inspection and acceptance are to be conducted at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Invoicing and payment processing must be managed through the Wide Area WorkFlow system. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171 for safeguarding covered defense information. The items are subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, including the Berry Amendment and Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Optoelectronic Components for Display AssemblyThis subcontract involves the supply of raw materials, glass, circuitry, and specialized optoelectronic components for display assemblies supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. All sourced components must strictly adhere to TDP Version O07 specifications, and the provider is required to ensure full traceability for all non-manufactured items. Materials must be packaged according to MIL-STD-2073 and comply with OSHA/FED STD 313 regulations regarding hazardous materials. The contractor is responsible for delivering certified components or raw materials by the established deadlines, with the response window for this opportunity closing on October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Notice of Intent to Award a Sole Source Order to Imagineering Inc.

Solicitation # N66001-27-Q-6011

POSTED

DEADLINE

600V EPR Copper Cable SupplierThis subcontract agreement involves the supply of 4,000 linear feet of 600 Volt, Single Conductor, 500MCM-37STR copper cable for prime contractors working on Nashville Electric Service procurement projects in Nashville. The cable must be EPR insulated with Chlorosulfanated Polyethylene jackets in strict accordance with NES Specification EC-289, and the use of compact strands is explicitly prohibited. The materials must be delivered on four sound wood reels of 1,000 feet each, equipped with metal center hub collars. This procurement opportunity was posted on October 7, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334418.

Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract, issued by the Department of Defense Fluid Handling Division, requires the supply of equipment identified by NSN 4730-00-064-4435 for prime contractors. The selected provider must manufacture or distribute the end items in strict accordance with the DLA Master List of Technical and Quality Requirements and ensure all packaging adheres to RP001 standards. Additionally, the contractor is responsible for providing the producer's UEI and CAGE code and managing the physical delivery of items to the designated DLA destination in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Interested parties must submit their responses by September 14, 2026. This procurement focuses on maintaining supply chain integrity for critical equipment through verified technical compliance and standardized logistics.

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M3-26-T-8803.

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

View the prime solicitation

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies equipment identified by NSN 4730-00-064-4435 for prime contractors delivering DLA supply contracts. Manufactures or distributes the end item in compliance with the DLA Master List of Technical and Quality Requirements. Packages items per RP001: DLA Packaging Requirements for Procurement. Provides UEI and CAGE code for the producer. Delivers the physical item to the specified DLA destination.