This Pre-Solicitation opportunity from Department Of Defense was posted on February 6, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Printed Circuit Boa

Closed

DAAH23-03-R-0189Federal

Submission Closed03/24/2003, 05:00:00 AM 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

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POSTED

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Circuit Card Assembly Fabrication and Assembly

SPRMM1 DLA Mechanicsburg

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Supply of GF Power Supply (NSN 6130-01-670-7186)This subcontract involves the procurement of three specialized GF Power Supply units, identified by NSN 6130-01-670-7186, to support prime contractors on DLA Aviation projects for the Department of the Navy. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to military specifications, including rigorous quality control for origin inspection. Packaging must comply with MIL-STD-2073, specifically requiring 1.5 inches of cushioning between the barrier bag and the outer container. The contract is managed by the Pa DLA Aviation office in Philadelphia and falls under NAICS code 334418. To be eligible, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171 and provide safety data sheets as required by FAR 52.223-3. The response deadline for this opportunity is December 3, 2026.

Pa DLA Aviation At Philadelphia

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Manufacture and Supply of Position Transmitters (NSN 6610-01-513-8405)This subcontract involves the manufacture and supply of eight position transmitters (NSN 6610-01-513-8405) for prime contractors supporting DLA Aviation projects for the Department of the Navy. The contractor is responsible for fabricating the units in strict accordance with Technical Data 18560, IAW 453-5000-366, and TDP Version 001. All units must be marked according to MIL-STD-130 and packaged per MIL-STD-2073, requiring the use of specialized precision machining or electronic assembly equipment. The completed and packaged transmitters are to be delivered to DLA Distribution Cherry Point, North Carolina. This opportunity is categorized under NAICS code 334418 and is managed through the DLA Aviation office in Philadelphia. Interested parties must submit their responses by the deadline of November 18, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MIC INTRFC MODULE — 5999015589984 — SPRMM126QGG69

Solicitation # SPRMM126QGG69

Solicitation SPRMM1-26-Q-GG69, issued by the Department of the Navy's NAVSUP Weapons Systems Support, seeks the manufacture and delivery of six MIC INTRFC MODULEs. The requirement is split into two line items, 0001AA and 0001AB, each for three units. The modules must conform to the design represented by Cage Code 12763, reference number 60173-425-01. Award consideration is limited to authorized distributors of the original manufacturer, and items produced via additive manufacturing are ineligible unless specifically authorized. The contract mandates strict adherence to quality and technical 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 remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Cybersecurity compliance is a critical requirement, necessitating CMMC Level 1 certification and the provision of CMMC unique identifiers. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF. Shipping is designated as F.O.B. Origin, with specific palletization requirements for Navy afloat units based on load weight.

SPRMM1 DLA Mechanicsburg

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DEADLINE

CIRCUIT CARD ASSEMB — 5998015251133 — SPRMM127QKA55

Solicitation # SPRMM127QKA55

This solicitation, issued by the Department of the Navy via SPRMM1 DLA Mechanicsburg, is a Request for Quotations for the manufacture and delivery of two Circuit Card Assemblies (NSN 5998-01-525-1133) under Technical Data Package version 004. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations based on technical compliance and risk assessments from the Supplier Performance Risk System. Delivery is required as soon as possible, with FOB Destination terms. The contract mandates strict quality and safety standards, including compliance with MIL-I-45208 or ISO 9001/9002 and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Physical identification must follow MIL-STD-130, and packaging must adhere to MIL-STD 2073. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and reporting. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and providing CMMC unique identifiers in the proposal. Only authorized distributors of the original manufacturer are eligible for consideration.

SPRMM1 DLA Mechanicsburg

POSTED

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Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of five special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these assemblies according to reference drawings 55717 MIS-26903 and 18876 13264885, utilizing precision crimping and soldering techniques. All finished products must be properly marked, packaged, and delivered to the performance location in New Cumberland. Strict regulatory and quality standards apply to this project, including mandatory ITAR/EAR compliance, CMMC Level 2, and ISO 9001:2015 certification. Additionally, all materials used in production must adhere to the Buy American Act and Berry Amendment standards. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of Distribution Boxes (NSN 6110-01-571-7633)This subcontract involves the supply of six specialized Distribution Boxes, identified by NSN 6110-01-571-7633 and part number 0457-6016, manufactured by Kongsberg Maritime Inc. These components are intended for aircraft launch and recovery equipment under a DLA supply contract managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor must ensure all items are marked according to technical data drawings and packaged in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the deliverables must meet NAVAIR ALRE traceability and Critical Application Item requirements. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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Specialized RF Components SupplyThis subcontract, titled Specialized RF Components Supply, is a Total Small Business Set-Aside under NAICS code 334418 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The scope of work involves providing military-grade RF connectors, coaxial cabling, and internal electronic components to prime contractors. Deliverables include kitted RF components and hardware specifically intended for antenna assembly. Strict compliance standards are required for this contract, specifically ensuring all supplied components are mercury-free in accordance with IP056 and adhere to all CDI safeguarding requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-570-9709)This subcontract involves the supply of 13 special purpose electrical cable assemblies for prime contractors supporting the Defense Logistics Agency. The scope of work requires the manufacture or sourcing of Part Number 4923558, specifically JLG Industries, Inc. 1YHH8, in accordance with NSN 6150-01-570-9709. All deliverables must adhere to strict packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129. To ensure quality and regulatory compliance, the provider must maintain ISO 9001:2015 certification and comply with DFARS 252.223-7001. The contract falls under NAICS code 334418 and is managed through the Department of Defense. Interested parties must submit their responses by November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Observation Window Fabrication and SupplyThis subcontract involves the fabrication and supply of 55 observation windows for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The windows must be manufactured in strict accordance with Drawing 76823 NFS-70 (Rev G) and NSN 9340009983523, with packaging meeting ASTM D3951 and MIL-STD-129 standards. Delivery of the completed units is required on an FOB Origin basis. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, a NIST SP 800-171 cybersecurity assessment is required to meet security standards. This procurement falls under NAICS code 334418 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

This presolicitation, numbered DAAH23-03-R-0189 and issued by the Department of Defense, concerns the procurement of various printed circuit boards for the UH-60. The requirement includes seven distinct part numbers with quantities ranging from 11 to 129 units each. Due to proprietary data restrictions and the lack of available technical specifications, the acquisition is restricted to CMC Electronics Inc. Deliveries are expected between 150 and 240 days after the contract award, with shipping designated as FOB origin to locations in Texas, California, and Pennsylvania. Formal communications regarding this acquisition must be directed to Debra Scruggs or Dortha Kelley via fax, mail, or email, as telephone requests will not be accepted. Other firms interested in future competitions are encouraged to seek source approval through the Redstone Army website.

General Info

DoD procurement of UH-60 printed circuit boards restricted exclusively to CMC Electronics Inc.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

US Army Aviation and Missile Command, DAAH23-03-R-0189 ATTN: AMSAM-AC,LS-C, Debra Scruggs, Contracting Officer, Building 5303,, AL

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 6

Presolicitation

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2003, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

NA ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD DIRECTED TO DEBRA SCRUGGS. You may fax of mail your request ATTN: AMSAM-AC-LS-C, Dortha Kelley, Contract Specialist, Phone:+1 (555) 000-0000, FAX Number +1 (555) 000-0000, Email: dortha.kel contact@example.gov . No telephone request will be accepted. PRONs: AX3F0101, NSN: 5998-01-105-1761, P/N: 220-471802-002, Qty: 129 each; AX3F0102, NSN: 5998-01-105-2213, P/N: 220-473845-000, Qty: 83 each; AX3F0104, NSN: 5998-01-125-0906, P/N: 220-473916 -000, Qty: 50 each; restricted to CMC Electronics Inc (Cage Code 90073 because the rights to use the data needed to purchase these parts from additional source(s) is not owned by the Government and cannot be purchased, developed or otherwise obtained. PRO Ns: AX3F0103, NSN: 5998-01-112-3090, P/N: 220-473875-000, Qty: 89 each; AX3F0116, NSN: 5998-01-116-2636, P/N: 220-419918-000, Qty: 11 each; AX3F0153, NSN: 5998-01-382-0502, P/N: 220-600694-000, Qty: 63 each; AX3F0198, NSN: 5998-21-909-7230, P/N: 220-601437 -102, Qty: 83 each; restricted to CMC Electronics Inc(Cage Code 90073) because the data needed to procure these parts competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications. Requir ed deliveries range from 150-240 Days After Contract Award, applicable to the UH-60. Deliveries are FOB origin to Texarkana, TX, Stockton, CA, and New Cumberland, PA. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by assessing the website www.redstone.army.mil/cmo/ and looking under Qualification Procedures for Aviation Requirements. Foreign Firms are remin ded that all requests for solicitation must be processed through their respective embassies. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation; however, solicitation will not close prior to the closing date stated above. See Numbered Notes 22, 23, and 26.