This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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17 Multi Layer Boards

Closed

FA857125Q0050Federal

Submission Closed03/04/2025, 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: 334412

New

Federal

59--NRP,PRINTE DBRD ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA01

This presolicitation, issued by the Department of Defense Navsup Weapon Systems Support, is for the procurement of eight units of printed circuit board assemblies under NSN 7R-5998-016636129-XE. The contract specifies delivery as FOB Origin and references TDP VER 001 and REF NR 8430022-502. The response deadline for this opportunity is November 17, 2026. Because the items are classified as flight critical or lack sufficient technical data for open competition, Government source approval is mandatory prior to contract award. Only previously approved sources were solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures. Proposals that fail to provide the required source approval data or proof of a pending request will not be considered for award.

Navsup Weapon Systems Support

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Solicitation # N0038327QPA09

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a single award for the teardown, evaluation, repair, and modification of two network analyzers (NIIN: 017022950, PN: 802011398000-1). The government will evaluate offers based on a combination of price and past performance, with past performance weighted as the more important factor. The award process includes a review of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Prospective contractors must be government-approved sources or submit a source approval request with their proposal. The contract mandates a Repair Turnaround Time (RTAT) of 110 days from the physical receipt of the asset, with all transactions reported via the Commercial Asset Visibility (CAV) portal. Quality requirements include compliance with ISO 9001 standards and a 12-month warranty for supplies of a noncomplex nature. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for electrostatic discharge sensitive items. Payments will be processed electronically through the Wide Area Workflow (WAWF) system. This is a DO-rated order for national defense, and quotations are due by November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

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

Solicitation # N0038326QNB23

This contract solicitation, issued by the Navsup Weapon Systems Support, is for the procurement of four units of a circuit card assembly under NSN 7R-5998-016656128-H5 with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government intends to negotiate with a single source under FAR 6.302-1. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government, making their expertise vital for the acquisition or repair of the part. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required qualification data or proof of a pending application will result in the proposal being rejected. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe for evaluation.

Navsup Weapon Systems Support

POSTED

DEADLINE

Circuit Card Assembly (CCA) Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M5-27-T-1150

Solicitation SPE7M5-27-T-1150 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six printed circuit boards, identified by NSN 5998-01-676-5958 and part number 1601P-22-5014-59. The items are designated as critical application items and must comply with specific technical standards, including MIL-PRF-31032, which replaces the inactive MIL-PRF-55110 and MIL-P-50884. Additionally, the contractor must ensure laminate materials are equivalent in quality to the cancelled MIL-S-13949 standard and strictly adhere to the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware. The contract specifies a delivery timeline of 143 days, with a need ship date of March 23, 2027, and an original required delivery date of August 9, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted electronically through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0424

Solicitation SPE7M1-27-T-0424, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of six circuit card assemblies, part number 2915851 (NSN 5998016961448), for Oshkosh Aerotech, LLC. The contract specifies a need ship date of May 20, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, with packaging and palletization following RP001 and MIL-STD-129 standards, taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling under the Hazard Communication Standard. This solicitation may be eligible for automated award, provided there are no first article test requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-U-0026

Solicitation SPE7M1-27-U-0026 is a fixed-price request for quotes issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electronic components. Specifically, the requirement is for 10 units of a circuit card assembly, part number 101197-311 from Hydraulics International, Inc., identified by NSN 5998-01-666-5079. This is an estimated quantity for a potential one-year Indefinite Delivery Contract. Delivery is required within 160 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with additional palletization requirements per RP001. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DLA Internet Bid Board System by October 19, 2026. Award will be granted to a responsible offeror whose quote is determined to be most advantageous based on price and other factors.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-0478

Solicitation SPE7M1-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electronic components assemblies, specifically Teledyne FLIR Unmanned Ground Systems part number 4526928 (NSN 5998017022769). The requirement is categorized under NAICS 334412 and mandates a strict quantity variance of plus or minus 0 percent. Offers utilizing additive manufacturing are ineligible for award. Delivery is required within 10 days after order, with shipments sent via the fastest traceable means to Fort Lee, Virginia. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Additionally, the solicitation includes critical cybersecurity and safety mandates, such as DFARS 252.204-7012 for safeguarding covered defense information and strict labeling requirements for hazardous materials per the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-Q-0077

Solicitation SPE7M1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies under NSN 5998-01-708-8627. The requirement specifies compatible part numbers from Electric Boat Corporation (218106615 and EB-5579-3) and TEWS Technologies LLC (TVME200-52R). This is a firm fixed price procurement with a customer required delivery date of August 30, 2027, and a delivery lead time of 210 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 334412. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 standards. Additionally, the procurement prohibits items manufactured or delivered from a covered nation and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotations by November 3, 2026, and provide necessary representations and certifications regarding security prohibitions and telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supplier of Electronic Components Assemblies

POSTED

DEADLINE

Circuit Card Assembly (NIIN: 013255564) SupplierThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of Circuit Card Assemblies specifically for NIIN 013255564. The selected supplier is responsible for the fabrication of boards and the assembly of electronic components utilizing both surface mount technology and through-hole tools. Key deliverables include the physical assemblies accompanied by a comprehensive traceability package. The contract mandates strict adherence to quality and regulatory standards, including 100% supply chain traceability, CDAP counterfeit avoidance, and IUID marking. Additionally, the supplier must comply with the Buy American Act and GHS labeling standards. The response deadline for this opportunity is December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QEJ29

Solicitation NO0014-26-Q-EJ29 is a request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and design of a Backplane Assembly, part number 6D29167G04, manufactured by Northrop Grumman. The procurement is a fixed-price effort with a DO priority rating for national defense. The part number is considered fully descriptive, and no separate technical drawings are provided. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Key requirements include strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking, with specific mandates for unique item identification per MIL-STD-130 and the total exclusion of mercury. The contractor is responsible for maintaining an acceptable inspection system at their own plant, where both inspection and acceptance will occur. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with cybersecurity standards for safeguarding covered defense information and Naval Nuclear Propulsion Information. Quotations must be submitted via email or electronic commerce, with pricing remaining valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 27 days

General Info

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Contract Value

$20,728.6

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Awardee

ADVANCEDPCB, INC.

Award Issued Date

04/14/2025, 12:00:00 AM UTC

Documents

DD Form 1423-1 Contract Data Requirements List

specifications

High

Purchase Description #77329 17 Multi Layer Boards

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedFeb 26

Combined Synopsis

Deadline changedMar 3

Response deadline changed from Feb 28, 2025 to Mar 4, 2025.

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1672, USA

Organization / AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Office AddressROBINS AFB, GA, 31098-1672, USA

Contacts

Hayley Dowling

contact@example.gov

De'Anna Thompson

contact@example.gov

Full Description

The Contractor shall provide shipping, materials, transportation, equipment and parts as necessary to provide the Multi-Layer Boards to support the Electronics Maintenance Group (EMXG), Robins Air Force Base, GA. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 12.6, supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and no written solicitation will be issued. This solicitation is being conducted under Simplified Acquisition Procedures (SAP) as Request for Quote (RFQ) FA857125Q0050 and will be solicited under full and open competition. To obtain copies of bid set documents and Gerber files, interested vendors must be registered in the Joint Certification Program (JCP). Vendors should request copies of the bid sets by providing their CAGE number to hayley.dowling@us.af.mil and deanna.thompson.3@us.af.mil to verify registration in JCP. Upon verification, bid set zip files will be sent via the "DOD Safe" website. Vendors can register in the JCP at the following website below: https://www.dla.mil/Logistics-Operations/Services/JCP/