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PCB UNIVERSE, INC.

UEI: ED6LFEVGVJ75

PCB UNIVERSE, INC. is a federal contractor, registered under UEI ED6LFEVGVJ75. It has been awarded $5,553 across 1 federal contract. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ED6LFEVGVJ75

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

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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$5.6K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$5.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PCB UNIVERSE, INC.'s top NAICS codes and agencies

CONTROL PANEL, TEST

Solicitation # SPE7M8-26-T-6409

This contract solicitation, numbered SPE7M8-26-T-6409, is issued by the Department of Defense Electrical Devices Division for the procurement of seven test control panels under NSN 6625-01-421-1316. The delivery timeline is set for 390 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to cybersecurity and export control standards, requiring CMMC Level 2 certification and compliance with ITAR and EAR regulations for the handling of technical data. Additionally, the contractor must follow DLA packaging requirements, ensure the removal of government identification from non-accepted supplies, and certify that no class I ozone-depleting chemicals are used in the production of the items.

ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE4A5-26-T-373Q

This contract is for the procurement of one circuit card assembly, identified by NSN 5998015703389 and Honeywell part number 8531176-901. The order is managed under solicitation SPE4A5-26-T-373Q with a delivery timeline of 171 days after order. The item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Rigorous packaging standards are required, specifically MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection to prevent damage to pins and leads. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M0-26-T-072N

This contract, identified as SPE7M0-26-T-072N, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one electronic components assembly. The item is identified by NSN 5998-01-698-9810 and part number 401/E5206 from JCB Inc. The required delivery date is September 3, 2026, with a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. The goods are to be delivered to the AWCF SSF Rotational Force Korea at Lewis McChord, Washington. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract is managed under NAICS code 334412.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-26-Q-0989

This contract is a firm fixed price solicitation for the procurement of two circuit card assemblies, identified by part number 5998-01-700-8350. The items are classified as commercial off-the-shelf products and must adhere to the technical data provided in basic drawing 16236 RE-017008350 Revision D. The contractor is advised to utilize MIL-PRF-31032 for printed circuit boards and ensure laminate materials meet quality standards equivalent to the cancelled MIL-S-13949. The agreement mandates strict compliance with DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific components. Delivery is required within 227 days after order, with the final destination and acceptance point located at the Joint Logistics Unit East in Moorebank, Australia.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M0-26-T-073C

This contract, identified as SPE7M0-26-T-073C, is a solicitation issued by the Department of Defense for the procurement of one electronic components assembly. The item is identified by NSN 5998-01-698-9812 and part number 401/E5205 from JCB Inc. The required delivery date is set for September 3, 2026, with a delivery timeframe of five days after receipt of order. The shipment is designated for delivery FOB Origin and will be sent to the AWCF SSF Rotational Force Korea located at Lewis McChord, Washington. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

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 1 month

Intent to Sole Source - Fire Alarm Reporting System (FARS) & PMI

Solicitation # FA487726QA237

The 355th Contracting Squadron intends to award a sole-source contract for preventative maintenance and inspection services for the Monaco D-21 Fire Alarm Reporting System at Davis-Monthan Air Force Base in Tucson, Arizona. This requirement is a follow-on to contract FA487722F0066 and is structured as a five-year agreement consisting of a base year and four option years. The government is pursuing a sole-source award because the system architecture, including software, firmware, and communication protocols, is proprietary to Monaco Enterprises Incorporated. Interested parties must submit their responses to Kody McPherson and Jerry Sauder by September 18, 2026, at 12:00 PM ET. These responses will be used by the government to determine if a competitive procurement is appropriate, though the final decision remains at the government's discretion. No reimbursement will be provided for costs associated with submitting capability information.

Department Of Defense

POSTED

DEADLINE

Supply of Cotter Pins (NSN 5315014968204)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE4A5-26-T-402N

This contract is for the procurement of one circuit card assembly, identified by NSN 5998016124250 and part number 449-005-001-105. The order is issued under solicitation number SPE4A5-26-T-402N with a required delivery timeframe of five days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center East in Cherry Point, North Carolina. The agreement mandates strict adherence to various technical and quality standards, including ISO 9001:2015 for manufacturers and specific DLA packaging requirements. It incorporates cybersecurity protocols via CMMC Level 2 self-assessment and requires compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # N0010426QSD56

This solicitation is for the repair of a power PC card, managed by the Navsup Weapon Systems Support Mech. The contract requires the contractor to provide a quote including the unit price, total price, and a specific Repair Turnaround Time (RTAT). The RTAT is measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. Failure to meet the required RTAT may result in a per-unit monthly price reduction, which will be implemented via a reconciliation modification. Key requirements include Government Source Inspection (GSI) and adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. The contract is a small business set-aside and requires the contractor to verify nomenclature and part numbers before responding. If an item is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied. All freight is handled by the Navy per the Commercial Asset Visibility Statement of Work, and the award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MONOPLUSE COMBINER

Solicitation # SPRMM126QHC71

This solicitation is for the manufacture and procurement of the Monopluse Combiner under a firm-fixed-price contract using Lowest Priced Technically Acceptable evaluation criteria. Issued under FAR Part 18 emergency acquisition flexibilities, the requirement specifies that items must be physically identified according to MIL-STD-130 and meet ISO 9001 quality system standards. The contract mandates the use of the Wide Area Workflow (WAWF) for electronic submission of combined invoice and receiving reports and requires that any non-manufacturer offerors identify the original equipment manufacturer and their CAGE code. Key operational requirements include strict adherence to production facility locations, with any changes requiring written approval and a fee to cover administrative costs. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. The solicitation also emphasizes that only authorized distributors of the original manufacturer will be considered for award, requiring proof of authorization on company letterhead. All contractual documents are considered issued upon electronic transmission, and the government reserves the right to perform inspections to ensure compliance with all specified requirements.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 months

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QGE94

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a circuit card assembly. The contract requires strict adherence to specific cage codes and reference numbers, and it prohibits the use of refurbished materials. All items must be physically identified according to MIL-STD-130, and packaging must comply with MIL-STD 2073. Contractors are required to use the PIEE-WAWF system for electronic submission of invoices and receiving reports. The agreement mandates that any change in production facilities must be approved in writing by the Contracting Officer and typically requires a price reduction of 250 dollars to cover administrative costs. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Authorized distributors must provide proof of their status on company letterhead to be considered for award. All contractual documents are considered issued when sent via mail, fax, or electronic means.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010425QXD02

This solicitation, issued by the NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is for the procurement of electronic components under a firm-fixed-price agreement. The requirement specifies that the awardee must be an authorized source, and distributors must provide official OEM documentation to prove authorization. The procurement is subject to Emergency Acquisition Flexibilities and requires compliance with ISO 9001 quality systems and MIL-STD-129 marking standards. All freight is designated as FOB Origin, and government source inspection is required. The solicitation process has undergone multiple extensions, with the final response deadline set for September 11, 2026. Quotes must be submitted electronically to the designated Navy procurement contact and must include unit pricing, total price, procurement delivery lead time, and a minimum 90-day expiration date. The contract emphasizes strict traceability and adherence to specific design change codes to ensure the form, fit, and function of the electronic components are maintained.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QEF68

This solicitation is for the procurement of a circuit card assembly, specifically part number 6ES7432-1HF00-0AB0 manufactured by Siemens Industry Inc. The contract is a fixed-price agreement with FOB-Destination terms, requiring the item to be marked as an Analog Output Mod. Key technical requirements include strict adherence to the specified manufacturer part number and a total prohibition on the intentional use of mercury or mercury-containing compounds. The contractor must maintain a government-acceptable inspection system and provide a Certificate of Compliance per DI-MISC-81356 upon delivery. The agreement incorporates various federal clauses, including cybersecurity maturity model certification, sea transportation regulations, and specific security prohibitions. Pricing for quotations remains valid for 60 days after the closing date, and the contractor is required to follow a defined order of precedence for document conflict resolution, prioritizing purchase order amendments and schedules over general terms.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QEF46

This solicitation from Navsup Weapon Systems Support Mech involves the manufacture and design of a Siemens Industry, Inc. circuit card assembly, part number 6GK1503-3CD00. The contract is a total small business set-aside under NAICS code 334412. Key technical requirements include a strict prohibition against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. The contractor is responsible for maintaining a government-acceptable inspection system and must provide a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The procurement follows specific logistical and quality protocols, including FOB Destination terms and mandatory use of Wide Area Workflow for payment instructions. Packaging must adhere to MIL-STD-2073 and specific cleanliness controls if invoked, such as MIL-STD-767 or reactor plant clean standards. The contract emphasizes strict adherence to technical documentation and revisions, noting that any requested waivers or deviations regarding delivery dates or technical non-conformance must be submitted with detailed justification for government review. Pricing for quotations is generally valid for 60 days unless otherwise specified.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QND79

This contract pertains to the repair of CIRCUIT CARD ASSEMBLY items under a fixed-price arrangement, governed by stringent technical, quality, and compliance requirements set by the U.S. Navy through NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania. The repair work must strictly adhere to specified drawings, including 8291221 and 8291222, and conform to MIL-STD-130 Rev N for marking, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073 for packaging. All repairs must be performed in accordance with the contractor’s approved procedures and original manufacturer specifications, with full accountability for teardown, evaluation, repair turn-around time, and throughput constraints. Quotes must include firm fixed pricing for full repair efforts, estimated or actual costs for new parts, and explicit disclosure of any exceptions to packaging, labeling, inspection locations, or surplus materials; failure to disclose exceptions may result in award based solely on solicitation terms. Price reductions will be imposed for noncompliance with established repair turn-around times, and failure to meet deadlines may trigger default termination rights. The contract is issued under Emergency Acquisition Flexibilities and is subject to Defense Priorities and Allocations System (DPAS) certification, with a mandatory priority rating for national defense use. All contractors must be authorized distributors of the original manufacturer’s item, with proof provided on official letterhead. Full compliance with Buy American Act provisions, Small Business Subcontracting Plan requirements, and cybersecurity maturity model certification is mandated. The contractor is responsible for all inspection and testing activities, with records retained for 365 days after final delivery, and must secure formal government acceptance of all repaired items within the contracted RTAT. Documentation access is restricted via SAM.gov, and classified or NOFORN materials require formal requests through designated Navy channels. Final acceptance requires programming and testing by the ISEA at NUWC Keyport, Washington, before fleet issuance. Contract documents are deemed issued upon electronic transmission, requiring bilateral contractor acceptance. All communications and submissions must reference the solicitation number N0010426QND79, with responses due by August 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Printed Circuit Board Assembly and Integration

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PRINTED CIRCUIT BOA

Solicitation # SPE7M5-26-T-456S

Solicitation SPE7M5-26-T-456S is a fixed-price procurement issued by the DLA Land and Maritime Active Devices Division for the acquisition of seven printed circuit boards, identified by NSN 5998-01-555-9093. The required delivery date is November 5, 2027, with a delivery period of 416 days. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the intentional use of mercury in hardware, per NAVSEA 5100-003D. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE