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

Terminal Board Fabrication and Assembly

Active

Federal

Response Deadline10/23/2026, 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 manufacture and assembly of 40 terminal boards for prime contractors supporting the DLA Weapons Support ASC. The fabrication must strictly adhere to NSN 5940-00-983-6122 and PN AA59125/39TB2 specifications, utilizing mercury-free manufacturing processes. Performance will take place in Tracy, California, under NAICS code 335931. Quality assurance is a critical component of the agreement, requiring inspection according to SAE AS9003 or ISO 9001 standards and sampling per MIL-STD-1916. Additionally, the contractor must maintain compliance with DFARS 252.204-7012 regulations. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEA47-27-T-1341.

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

View the prime solicitation

TERMINAL BOARD

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 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 8 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 ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and assembles terminal boards for prime contractors delivering DLA Weapons Support ASC supply contracts. Fabricates board assemblies to NSN 5940-00-983-6122 and PN AA59125/39TB2 specifications using mercury-free manufacturing. Implements quality inspection per SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916. Requires DFARS 252.204-7012 compliance. Delivers 40 completed, inspected terminal boards.

Similar Contracts

Same NAICS industry code

Electrical Surge Arrester Manufacturer/SupplierThis subcontract involves the manufacture and supply of nine electrical surge arresters under NSN 5920123997812 for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for procuring or manufacturing hardware according to DLA Master List RA001 and ensuring all units are delivered FOB Origin. Strict adherence to packaging, marking, and palletization standards is required, specifically following MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must submit responses by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 2,084 feet of electrical insulation sleeving to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must be manufactured or sourced in accordance with SAE AS23053C and SAE AS23053/5 standards, delivered on reels or spools, and must maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335931. Strict adherence to federal guidelines is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. The supplier must ensure compliance with DFARS 252.204-7012 and provide hazardous material labeling as mandated by 29 CFR 1910.1200. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Supplier of Terminal, Lug (NSN 5940005512446)This subcontract involves the manufacture or sourcing of Terminal Lugs under NSN 5940005512446 for the Department of Defense, specifically supporting DLA supply contracts. The selected supplier must ensure all hardware is mercury-free and adheres to strict quality assurance sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity standards. The scope of work includes the delivery of 147 packages FOB Origin to Hill AFB, Utah. This opportunity is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Terminal Board Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 28 terminal boards under NSN 5940-00-983-6084 for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to manufacture the units in accordance with TDP Rev A Gen 1 and Basic CID A-A-59125C, with performance taking place in New Cumberland. Strict quality and regulatory standards apply, including the implementation of zero-based sampling plans per MIL-STD-1916 and a guarantee of zero mercury content as mandated by NAVSEA 500-003D. Additionally, the provider must maintain full compliance with DFARS 252.204-7012. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Mil-Spec Wiring and Shielding MaterialsThis subcontract involves the supply of military-specification raw electrical wiring and shielding materials to prime contractors supporting the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to the Berry Amendment and TDP Reference Drawings 18876 series. Additionally, the supplier is required to provide certified cabling materials and Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 335931 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 23, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Terminal Junction Parts Kits (NSN 5940-01-541-4316)This subcontract involves the supply of four complete Terminal Junction Parts Kits under NSN 5940-01-541-4316 for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the procurement of all necessary components, the execution of quality assurance in accordance with MIL-STD-1916 or ASQ H1331, and strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Final delivery of the completed kits is required FOB Origin to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 335931 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0229

Solicitation SPE7M2-27-T-0229 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for one special purpose electrical cable assembly, identified by NSN 5995-01-653-5950. The requirement is for a single unit with a need ship date of April 13, 2027, and an original required delivery date of December 16, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act. Packaging and marking must follow MIL-STD-129 and MIL-PRF-23199E, with specific DLA packaging requirements under RP001. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with hazardous material labeling under the Hazard Communication Standard. All quotes and administrative actions, including invoicing via Wide Area WorkFlow, are managed through the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0230

Solicitation SPE7M2-27-T-0230, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for two special purpose electrical cable assemblies under NSN 5995-01-655-8142. The requirement specifies a delivery period of 168 days with a need ship date of April 13, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination in New Cumberland, Pennsylvania. The procurement is open to automated award and includes a price evaluation preference for SBA-certified HUBZone small businesses. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-23199E for preservation and packaging, MIL-STD-129 for marking and labeling, and MIL-STD-2073-1E for packaging data. Due to the nature of the items, the contract is subject to stringent export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates high-level cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A7-27-T-1423

Solicitation SPE4A7-27-T-1423 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of 2,084 feet of electrical insulation sleeving, identified as NSN 5970009837948. This commercial off-the-shelf item must adhere to technical standards SAE AS23053C and SAE AS23053/5, with a required shelf life of 60 months. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 171 days after the order, with the shipping point designated as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must supply the material on reels or spools, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Offerors must be registered in the System for Award Management and submit quotes through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0216

Solicitation SPE7M2-27-T-0216 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 28 terminal boards, identified by NSN 5940-00-983-6084. The requirement specifies technical compliance with TDP Rev A Gen 1 and basic CID A-A-59125C. Delivery is set for 168 days after award, with a need ship date of April 13, 2027, and an original required delivery date of June 12, 2027. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. A price evaluation preference is available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0225

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

Other Communications Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Back Fairing (NSN 1680-99-737-6673) SupplyThis subcontract involves the supply of three Back Fairings, identified by NSN 1680-99-737-6673, for prime contractors supporting DLA Aviation life support items. The selected provider must manufacture or source the items according to specific technical data, with a strict prohibition on additive manufacturing. Compliance requirements include bare item marking per RQ017 and the implementation of zero-based sampling following MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging the fairings in accordance with ASTM D3951 and MIL-STD-129. To be eligible, the supplier must be an approved source of supply or an authorized dealer. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Plate Stock

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Plate, Element Support (NSN 2915-00-877-0142)

POSTED

about 6 hours ago

DEADLINE

Aircraft-Grade Textile SupplyThis HUBZone set-aside subcontract involves the supply of raw aircraft-grade textiles and sewing materials for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications for NSN 1680-99-733-2813 and be delivered with Certificates of Conformance. Performance for this contract takes place at Robins Air Force Base. The supplier is required to certify that all materials are of domestic origin in compliance with the Berry Amendment and the Buy American Act. Additionally, the provider must furnish Safety Data Sheets as mandated by FAR 52.223-3. This procurement falls under NAICS code 313210 and is managed by the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 6 hours ago

DEADLINE

Aircraft Seat Cushion Cover FabricationThis HUBZone set-aside subcontract involves the fabrication of 38 aircraft seat cushion covers for the Department of Defense, specifically supporting the DLA Weapons Support ASC. The contractor is required to manufacture the covers according to NSN 1680-99-733-2813 using non-additive manufacturing processes. All work must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic sourcing compliance. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and MIL-STD-129 standards. The place of performance is located at Robins Air Force Base. Interested parties must respond by October 23, 2026, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-665-4247)This subcontract involves the supply of 134 units of blind rivets, specifically NSN 5320-01-665-4247, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The rivets must be manufactured or sourced in strict compliance with MIL-R-24243/7D and MIL-R-24243/1E standards. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with packaging and labeling adhering to ASTM D3951, MIL-STD-129, and RP001 specifications. The contract mandates strict adherence to domestic sourcing requirements under the Buy American Act and the Berry Amendment, as well as compliance with DFARS 252.204-7012. Performance will take place in Albany, Georgia. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Machine Thread Plugs (NSN 5365011504067)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the manufacture and supply of 27 machine thread plugs conforming to NSN 5365011504067 specifications. The components must be produced using precision machining, as additive manufacturing is strictly prohibited. The contract is designated as a total small business set-aside under NAICS code 332722, with delivery required FOB Origin to Phoenix, Arizona. To ensure quality and compliance, the contractor must hold SAE AS9003 or ISO 9001 certification. All units must undergo quality inspection according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Interested parties must respond by October 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Specialized Freight Transport (FOB Origin)This subcontract for Specialized Freight Transport involves the hauling of eight units of manufactured metallic raceways for prime contractors supporting DLA supply contracts. The selected provider will coordinate pickup from the origin and transport these industrial electrical components to DLA Distribution San Diego, ensuring full compliance with First Destination Transportation program guidelines. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego, California. Requirements for the contractor include maintaining standard commercial trucking licenses and insurance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

Metallic Raceway Fabrication/SupplyThis subcontract involves the fabrication and supply of eight units of Metallic Raceway, identified by NSN 5975-01-323-9220, for prime contractors supporting DLA supply contracts. The items must be manufactured in accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All units must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards and delivered FOB Origin to DLA Distribution San Diego. To be eligible, the provider must maintain CMMC Level 2 compliance and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 335999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div. The response deadline for this requirement is October 23, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Precision Ring Spacer ManufacturingThis subcontract involves the precision manufacturing of ring spacers, specifically Part Number 061880, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The work must be performed using precision machining techniques, as additive manufacturing is strictly prohibited. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 respectively. The project is managed under NAICS code 332999 and is designated for performance in Phoenix, Arizona. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 23, 2026. The final deliverable for this engagement is the completed ring spacer meeting all specified military standards and technical requirements.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 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