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

PCB ASSEMBLY DEPOT, INC

UEI: MLJDREKND493

PCB ASSEMBLY DEPOT, INC is a federal contractor, registered under UEI MLJDREKND493. It has been awarded $22,700 across 18 federal contracts. Primary work spans Other Electronic Component Manufacturing, Bare Printed Circuit Board Manufacturing, and Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MLJDREKND493

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$22.7K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$10.3K45.4%

334412 - Bare Printed Circuit Board Manufacturing$7.9K34.9%

335313 - Switchgear and Switchboard Apparatus Manufacturing$4.5K19.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PCB ASSEMBLY DEPOT, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PCB ASSEMBLY DEPOT, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in PCB ASSEMBLY DEPOT, INC's top NAICS codes and agencies

LIPTM00241-USCG IPT-MUOS Renaissance Switches (T1031 JVA) - L3 Harris SAC N6523624D1014The Naval Information Warfare Systems NIWC Atlantic is forecasting the procurement of Renaissance switches integrated with proprietary software for use on the Mobile User Objective System. This acquisition, identified as LIPTM00241-USCG IPT-MUOS Renaissance Switches, falls under NAICS code 335313 and is associated with L3 Harris. The project is managed by Contracting Officer Shannon Anderson and is slated for performance in Charleston. This forecast is part of the broader long range acquisition planning for the USCG IPT-MUOS program to ensure the necessary hardware and software capabilities are secured for mobile user operations.

POSTED

DEADLINE

LIPTM00229-IUSS IPT-300-25-911- MISC Hardware (CLAY)- SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for miscellaneous hardware under the LIPTM00229-IUSS IPT-300-25-911 project. This procurement is categorized under NAICS code 334419 and is intended to be facilitated through the SEWP contract vehicle. The primary place of performance for this requirement is located in Virginia Beach. Martha Leya serves as the primary Contracting Officer for this effort, with Shantelle Johnson acting as the secondary point of contact. The forecast was posted on September 6, 2026, as part of the long range acquisition planning for the organization.

POSTED

DEADLINE

LIPTM00455, TCIO, TCS, BRENTRONICS, SEWP (C)This forecast contract, identified as LIPTM00455, involves the procurement of power equipment manufactured by Brentronics for the Naval Information Warfare Systems under the Niwc Atlantic agency. The requirement is categorized under NAICS code 335313 and is intended for performance in Charleston. The acquisition is managed by Contracting Officer Jacqueline Luna and Secondary Point of Contact Elizabeth White. This procurement is associated with the SEWP (C) vehicle and is listed as a forecast with a posted date of September 6, 2026.

POSTED

DEADLINE

GPS Gen4 Ground | Project 26-18The Space Systems Command is seeking prototypes for the GPS Gen4 Ground project to establish a resilient, automated, and modernized command and control architecture for future Government GPS satellites. Utilizing a Modular Open Systems Approach, the initiative focuses on developing an application framework comprising software and hardware, including cloud-based services, to manage next-generation Positioning, Navigation, and Timing constellations. The project emphasizes modern software development, reduced operator workload through automation, and the ability to maintain dual control segment operations for both legacy and future space vehicles. Critical technical requirements include meeting Federal Aviation Administration design assurance and safety standards, implementing high-fidelity Kalman filters for precision tracking, and integrating real-time PNT situational awareness. The Department of Defense is interested in innovative, performance-incentivized contracting strategies, such as prize-based milestones, to drive successful capability demonstrations. This forecast, categorized under NAICS code 541511, encourages the formation of strategic partnerships to deliver a highly modular ground architecture capable of supporting long-term mission execution.

Department Of Defense

POSTED

DEADLINE

Fire Pump Controller and Electrical Component Supplier

W071 Endist Portland

POSTED

DEADLINE

Production of Circuit Card Assemblies (NSN: 5998-01-506-6659)

DLA Land Warren

POSTED

DEADLINE

Control Panel Assembly and IntegrationThis subcontract for Control Panel Assembly and Integration involves the physical manufacture and assembly of control panels for prime contractors under DLA Mechanicsburg supply contracts. The scope of work includes fabricating panel chassis, installing wiring and components, and integrating hardware in strict accordance with Cage Code 0ERB9 design specifications. The final deliverable is the completed ASSY, CONTROL PANEL (NIIN 016691573), produced using electronic assembly tools, soldering stations, and quality assurance testing equipment. The project falls under NAICS code 334412 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency. The solicitation was posted on September 4, 2026, with a response deadline of September 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF9

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of a circuit card assembly under NAICS code 334412. The contract is DO certified for national defense under the Defense Priorities and Allocations System and is being processed using Emergency Acquisition Flexibilities. The government retains an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt at the same price. Key technical requirements include compliance with ISO 9001 quality systems, ANSI/ESD S20.20 electrostatic discharge controls, and strict mercury-free mandates for use on submarines and surface ships. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization. The contract includes a one-year warranty from the date of delivery and requires adherence to specific military standards for marking and packaging, including MIL-STD-129 and MIL-STD-2073.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSY

Solicitation # N0010426QQC09

This contract pertains to the repair of a CIRCUIT CARD ASSY under a bilateral agreement tied to a Basic Ordering Agreement (BOA), requiring formal contractor acceptance before execution. The Government mandates a strict 365-day Repair Turnaround Time (RTAT), measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, with final inspection and acceptance by the Government due within that timeframe. Failure to meet the RTAT incurs a per-unit, per-month price reduction, capped at a specified amount, without prejudice to other remedies such as termination for default. All repairs must adhere to the original manufacturer’s specifications and drawings, and must comply with MIL-STD-130 Rev N for marking. Inspection is the contractor’s responsibility but subject to Government oversight, and all inspection records must be maintained for 365 days after final delivery. The contract requires FOB Origin freight terms, with the Navy handling all freight via CAV procedures, and prohibits substitutions without prior written approval from the contracting officer, classified under specific change codes. The contractor must certify compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Cybersecurity Maturity Model Certification levels, and provide detailed pricing justification if pricing deviates from historical norms or if the item is newly sourced. An option exists to increase quantities at the same unit price, exercisable by the Government within the FAR 52.217-6 timeframe. The contractor must be an authorized distributor of the original manufacturer’s item, with proof submitted with the offer. Pricing must include unit and total costs along with RTAT confirmation, and a T&E fee ceiling is set for assets deemed beyond repair. All technical documents referenced must be obtained through official DoD sources, with distribution restricted by designated codes as outlined in OPNAVINST 5510.1. The contracting officer is Genevieve E. Miller, and the CAGE code and inspection location details must be provided in the response.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

POWER MODULE,AIRCRA

Solicitation # SPRPA126QZC00

This solicitation, numbered SPRPA126QZC00, is issued by the Department of Defense through the DLA Aviation office in Philadelphia for the procurement of aircraft power modules. Classified as a Critical Application Item under NAICS code 334419, the request is released under Emergency Acquisition Flexibilities. The procurement process requires the submission of proposals via electronic mail by the deadline of September 14, 2026. The contract incorporates several federal regulations, including Buy American and Balance of Payments program certifications, and mandates the use of Wide Area Workflow for payment processing. It includes specific requirements for item unique identification, higher-level quality standards, and compliance with equal opportunity regulations for veterans and individuals with disabilities. Primary contact for this action is Nicholas Poplawski.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

SWITCH,NETWORK,ATM

Solicitation # N0010426QZB72

This sole source solicitation is for the refurbishment of four network ATM switches designated as Fly-By-Wire Submarine Flight Critical Components. The contractor is required to perform a teardown and evaluation within 45 days of receiving the carcasses to provide a firm-fixed-price quote for the full repair effort. The requested turnaround time for final inspection and acceptance is 180 days, and the supplies carry a one-year warranty from the date of delivery. Due to the critical nature of the hardware, the contract mandates strict adherence to quality assurance standards, including ISO 9001 and MIL-STD-1686 for electrostatic discharge control. The contractor must possess a valid U.S. security clearance of Confidential or higher to handle classified annexes and must maintain rigorous material traceability and certification records. All work is subject to government source inspection, and the final products must be marked with specific Special Material Identification Codes to ensure they are acceptable for use in submarine flight critical applications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPRDL1-26-R-A012

This solicitation, identified by number SPRDL1-26-R-A012, is for the procurement of circuit card assemblies under NAICS code 334412. Issued by the Department of Defense through DLA Land Warren, the opportunity was posted on September 4, 2026, with a response deadline of October 2, 2026. The place of performance is located in Anniston, Alabama. This is a restricted solicitation because the Technical Data Package is source controlled to General Dynamics Mission Systems Canada. There are no set-asides applied to this action. Interested parties may contact Janeca Dent for further information regarding this requirement.

DLA Land Warren

POSTED

DEADLINE

ASSY, CONTROL PANEL

Solicitation # SPRMM126QGB74

This contract solicitation, identified as SPRMM126QGB74, is for the procurement of an ASSY, CONTROL PANEL under NIIN 016691573, following the removal of NIIN 016414459 from the requirement. The solicitation is structured as a Total Small Business Set-Aside, limited exclusively to small business concerns, and is evaluated under the Lowest Price Technically Acceptable (LPTA) method per DFARS 215.101-2-70(a)(1)(i), where technical acceptability serves as a mandatory pass/fail gate. All offers must comply fully with solicitation requirements without exceptions; failure to meet any term in Section I or taking exceptions disqualifies the proposal. The contract requires compliance with MIL-STD-130 for Unique Item Identification, MIL-STD-2073 for packaging and preservation, and MIL-STD-129 for marking, including specific labeling for Depot Level Repairable items with yellow DLR text on blue backgrounds. The contractor assumes full responsibility for all inspection, quality assurance, and recordkeeping obligations, with records to be maintained for 365 days post-final delivery, and the Government retains the right to conduct independent inspections. Items must be delivered FOB Destination to specified locations in New Cumberland, PA, and Tracy, CA, with no specified delivery timeline beyond ASAP. Payment must be processed electronically through Wide Area Workflow (WAWF), requiring contractor registration in both SAM and WAWF systems, and invoices must be submitted through the designated electronic infrastructure. The contract mandates adherence to Buy American provisions, NIST SP 800-171 for safeguarding Controlled Unclassified Information, and FAR 52.222-50 on Combating Trafficking in Persons. Contractors must be authorized distributors of the original equipment manufacturer, with proof submitted, and must provide the OEM's CAGE code and part number if not the manufacturer. The offer submission deadline has been extended to June 30, 2026, with responses accepted via mail, fax, or email, and electronic submissions via EDI must explicitly note any deviations from specified standards. All contractual documents are deemed issued upon electronic transmission or deposit in the mail, and failure to register for Electronic Data Access (EDA) on the PIEE portal may result in missed notifications. Compliance with the Federal Acquisition Supply Chain Security Act and the new clause 52.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

MODIFIED CPU CARD

Solicitation # N0010426QZB71

This sole source solicitation is for the repair and refurbishment of Modified CPU Cards, which are designated as Naval Critical Safety Items and Fly-By-Wire Submarine Flight Critical Components. The contract is a firm fixed price requirement that mandates a high level of quality control, including a one-year warranty from the date of delivery and a requested turnaround time of 365 days. Contractors must possess a valid U.S. security clearance of Confidential or higher and adhere to strict traceability and certification standards to ensure the safety and functionality of these crucial shipboard systems. The scope of work includes a detailed teardown and evaluation process, where the contractor has 45 days after receiving the carcass to provide a firm fixed price quote for the full repair. Strict adherence to quality systems such as ISO 9001 or MIL-I-45208 is required, along with comprehensive documentation of all inspections and tests. The contract also specifies rigorous configuration control, requiring formal Engineering Change Proposals for any modifications affecting the form, fit, or function of the equipment. All final products must undergo 100 percent inspection and be delivered with a formal certificate of inspection.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--DCI PANEL ASSY

Solicitation # N0010425QBT79

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

NSN 5995-01-693-5247 - CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-0321

DLA Aviation is issuing an unrestricted solicitation for a specific purpose electronic cable assembly, identified by NSN 5995-01-693-5247. This is a critical application item with higher-level quality requirements falling under NAICS code 334419. The required delivery timeframe is 390 days, with shipping to various facilities across the Continental United States under FOB Origin terms and destination inspection for DLA Direct. The solicitation is tentatively scheduled for release on September 21, 2026, with a response deadline of October 21, 2026. Proposals must be submitted to the Bid Custodian, as electronic submissions via DIBBS are not acceptable, although the solicitation documents will be available on the DIBBS homepage. Additionally, this procurement may utilize a reverse auction via the Procurex system, and interested offerors are encouraged to review the available tutorials to participate.

POSTED

DEADLINE

in about 1 month

COMPUTER SYSTEM,SPE

Solicitation # SPRMM126QKH79

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority, seeks the manufacture and supply of a specific computer system (SPE) identified by Cage Code 0Z232. The contract is a fixed-price procurement utilizing Lowest Price Technically Acceptable (LPTA) criteria for award evaluation. Key requirements include strict adherence to MIL-STD-130 for marking, MIL-STD 2073 for packaging, and a desired delivery window of 90 days after contract award. All freight is designated as FOB Origin. Prospective bidders must provide traceability and, if acting as a distributor, proof of authorization from the original equipment manufacturer. The procurement mandates the use of the Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. Additionally, the contract incorporates various federal regulations, including Buy American and Cybersecurity Maturity Model Certification requirements. Quotes must be submitted to the designated contracting office by the specified closing date, with a requirement for surplus material certificates if applicable.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QZB74

This sole source solicitation is for the refurbishment of circuit card assemblies designated as Fly-By-Wire Submarine Flight Critical Components (SFCC). The contractor must possess a valid U.S. security clearance of Confidential or higher and adhere to strict quality assurance standards, including ISO 9001 and MIL-STD-1686 for electrostatic discharge control. Key requirements include a 45-day window for teardown and evaluation after receiving carcasses, a requested turnaround time of 180 days, and a one-year warranty from the date of delivery. The contract emphasizes rigorous traceability and certification, requiring unique Material Identification and Control numbers and 100 percent inspection of all lots. All deliverables must be processed through Wide Area Workflow (WAWF), and the contractor is prohibited from using mercury or mercury-containing compounds. The procurement is certified for national defense under the Defense Priorities and Allocations System and is placed under basic agreement N0010422GZD01.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE