This Government Contract opportunity was posted on September 17, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Electrical and Electronic Equipment Components

Awarded

SPRHA5-14-Q-7009Federal

Submission Closed09/17/2014, 12:00:00 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

Federal

Manufacture and Supply of Switch Connect Assemblies (NIIN 016527657)This subcontract involves the manufacture and supply of Switch Connect Assemblies, identified by NIIN 016527657, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Version 003 and IRPOD drawings, ensuring that electrostatic protection is maintained per ASTM D3951-18 standards. Compliance requirements for this contract include adherence to the Buy American Act and DFARS cybersecurity safeguarding protocols. All finished assemblies must be delivered with a Certificate of Compliance as specified by DI-MISC-81356. The opportunity falls under NAICS code 334418, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Manufacture of Motional TransducersThis subcontract involves the precision manufacture of six motional transducers under NSN 6695-01-093-7842 for the Department of the Navy's NAVSUP Weapon Systems Support. The selected contractor is responsible for fabricating the units in strict accordance with Technical Data Package Version 006, utilizing specialized precision machining and assembly equipment to ensure all quality assurance and inspection standards are met. The contractor must adhere to Buy American clauses and provide Material Safety Data Sheets that comply with OSHA and FED STD 313 regulations. Performance of the contract will take place in Mechanicsburg, Pennsylvania, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Universal BOB CardThis subcontract, managed by the Department of the Navy under the SPRMM1 DLA Mechanicsburg agency, involves the manufacture and delivery of one Universal BOB Card (NIIN: 016703162) for prime contractors on DLA supply contracts. The fabrication process must strictly adhere to Cage Code 0RJ73 and reference SE-01030-1, utilizing specialized PCB fabrication and assembly equipment to ensure an exact product. Additionally, the contractor is required to perform physical identification and marking in accordance with MIL-STD-130, REV N. The opportunity is designated as an SBA set-aside under NAICS code 334418, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, and requires a response by November 16, 2026. The final deliverable consists of one completed, physically marked, and fully documented Universal BOB Card.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Bare PCB FabricationThis subcontract involves the fabrication of raw, unpopulated printed circuit boards for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes chemical etching, drilling, plating, and solder mask application, specifically adhering to the technical data package Version 003 and design specifications for Reference Number 8383870-1. The contractor is required to use high-grade laminates and specialized PCB fabrication machinery to deliver bare circuit boards. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334418. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Display Unit Component SupplyThis subcontract involves the supply of OEM or approved equivalent electronic components, screens, and circuitry to support prime contractors for the Department of the Navy's Navsup Weapon Systems Support Mechanicsburg. The primary objective is to source sub-assemblies necessary for restoring Display Unit NIIN 015690680 to A condition stock, with all certified replacement parts delivered directly to the designated repair facility in Mechanicsburg. The contract requires strict adherence to Buy American-Free Trade Agreements and MIL-STD-130 standards for unique identification. Operating under NAICS code 334418, the project ensures that all supplied components meet rigorous military specifications to maintain the operational integrity of the naval display units.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-501-6736)This subcontract, issued by the Department of the Navy via the Pa DLA Aviation At Philadelphia, requires the manufacture or sourcing of two specialized Circuit Card Assemblies identified as NSN 5998-01-501-6736. The selected provider must possess PCB fabrication capabilities and ensure strict adherence to DFARS 252.225-7020 trade compliance. All hardware must be preserved, packed, and marked in accordance with MIL-STD-2073, MIL-STD-2073-1, and MIL-STD-129 standards. The project falls under NAICS code 334418, with the place of performance located in Philadelphia, Pennsylvania. Responses are due by November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998015016736 — SPRPA127QXA68

Solicitation # SPRPA127QXA68

Solicitation SPRPA127QXA68, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two circuit card assemblies under NSN 5998-01-501-6736. The requirement consists of two separate line items, each for one unit, to be delivered FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability is a prerequisite for award, and the Supplier Performance Risk System will be used to evaluate item, price, and supplier risk. The contractor must adhere to strict quality and logistics standards, including ISO 9001 certification and specific military packaging and marking requirements under MIL-STD-2073 and MIL-STD-129. Specialized labeling for Depot Level Repairable items and Unique Item Identification per MIL-STD-130 are required. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management. The contract incorporates various federal regulations, including the Buy American program, safeguarding of covered defense information, and restrictions on the acquisition of specific tools and bearings.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77

Solicitation # SPRMM126QGG77

Solicitation SPRMM126QGG77, issued by NAVSUP Weapons Systems Support for the Department of the Navy, seeks the manufacture and delivery of seven Circuit Card Assemblies (NIIN 016076496). The items must conform to the design represented by Cage Code 15090, reference number 8383870-1. The contract is a DO-rated order for national defense, requiring strict adherence to quality assurance standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance will occur at the origin, with the contractor responsible for maintaining all inspection records for 365 days following final delivery. Award evaluation will be based on the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide proof of authorization and traceability, such as original quotations or invoices from the approved source. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and domestic sourcing certifications. All deliverables must be reported via Wide Area WorkFlow, and any design changes must be approved by the NAVICP-MECH Contracting Officer through a formal change order process.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

UNIVERSAL BOB CARD — 5998016703162 — SPRMM127QHA19

Solicitation # SPRMM127QHA19

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, seeks the manufacture and delivery of the Universal Bob Card (NSN 5998-01-670-3162). The requirement is for a base quantity of one unit, with an option for the government to authorize an additional quantity of up to 100 percent. The items must be produced according to the design represented by Cage Code 0RJ73, reference number SE-01030-1, and must be new and unused. This is a total small business set-aside, and award evaluations will be conducted based on the Lowest Price Technically Acceptable (LPTA) criteria, focusing on the lowest aggregate total price inclusive of the option provision. The contractor is responsible for all inspection and acceptance, which will occur at the contractor's or subcontractor's plant. Delivery is required within 30 days, FOB Destination, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and MIL-STD-129 for marking. Invoicing must be submitted electronically through PIEE-WAWF. Additionally, the contract incorporates various FAR and DFARS clauses regarding supply chain security, cybersecurity reporting, and the prohibition of certain security exclusions.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998016780830 — N0010427QNA44

Solicitation # N0010427QNA44

Solicitation N00104-27-Q-NA44 is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the repair and supply of a Circuit Card Assembly, identified by NSN 5998-01-678-0830 and TDP Version 003. The procurement consists of a base quantity of one unit with an option for an additional quantity up to 100 percent of the base item. Award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is weighted as more important than price. The government will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict quality and safety standards, including ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury due to the item's intended use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073 and ASTM D3951-18 depending on the destination. All repaired items must be tested according to original manufacturer specifications. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and the final delivery destination is Lockheed Martin Corporation in Manassas, Virginia.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RWIS Sensor & RPU SupplyThis subcontract for the California Department of Transportation involves the supply of specialized weather sensors and remote processing units for prime contractors working on Caltrans projects. The scope of work includes furnishing wind speed and direction sensors, remote processing units with mounting plates, and the necessary data collection software. Equipment must be sourced from Campbell Scientific, Inc. or authorized equals to ensure technical compatibility and performance. The supplier is responsible for delivering fully calibrated sensors and units accompanied by comprehensive documentation, including manufacturer calibration sheets, certificates of compliance, and operation and maintenance manuals. Performance for this contract is centered in Inyo, California, with a response deadline set for November 13, 2026.

California Department of Transportation

POSTED

DEADLINE

Nonmetal Hose Assembly SupplierThis subcontract involves the supply of nonmetal hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing hose assembly NSN 4720008340512, ensuring all materials are compliant with the specified NSN and that the company maintains an active SAM registration. The scope of work includes the delivery of one packaged and palletized nonmetal hose assembly to Fort Worth, Texas. All deliverables must strictly adhere to MIL-STD-129 for packaging and marking, as well as RP001 DLA Packaging Requirements for palletization. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

N/A

Contract Value

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SOUTHWEST RESEARCH INSTITUTE,6220 CULEBRA RD,SAN ANTONIO TX 78238-5166

Award Issued Date

09/17/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseAwarded

PostedMay 7

Presolicitation

Notice updatedMay 7

The notice description changed.

Notice updatedMay 7

The notice description changed.

Type ChangedJun 2

Presolicitation → Solicitation

AwardedSep 17

Contract was awarded

Submission Closed

09/17/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20201400703 Item: 0001 NSN: 5998014914605FD CIRCUIT CARD ASSEMB P/N: 3050945-107, Description: Modified IP ALTERA CCA Supp. Description: Unknown : 0.0000 Applicable to: None PR Number(s): FD20201400703 Item: 0001AA NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: Counterfeit Prevention Plan Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *30 Calendar Days *ARO Contract, 1.00 MM PR Number(s): FD20201400703 Item: 0001AB NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *30 Calendar Days *ARO Contract, 1.00 PR Number(s): FD20201400703 Item: 0001AC NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *75 Calendar Days *ARO After First Article Testing, 1.00 PR Number(s): FD20201400703 Item: 0001AD NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Destn: CNOTE,, , - . Delivery: *60 Calendar Days *ARO Contract, 1.00 PR Number(s): FD20201400703 Item: 0001AE NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 28.0000 EA Destn: SW3215,BARSTOW CA 92311-5014, , - . Delivery: *60 Calendar Days *ARO Approval of First Article, 28.00 Item: 0001AF NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 29.0000 EA Destn: SW3215,BARSTOW CA 92311-5014, , - . Delivery: *120 Calendar Days *ARO Contract, 29.00 Duration of Contract Period: tbd Electronic procedure will be used for this solicitation. Based upon market research, the Government is not using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.