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This Government Contract opportunity from Department Of Defense was posted on August 24, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--Printed Circuit Boards

Awarded
N6893610T0078Federal

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
DIBBS
REF STND 7075-76 AL
Solicitation # SPE7M1-27-T-1811
Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 334412
New
DIBBS
CARTRIDGE, TEST EQUIPME
Solicitation # SPE7M1-27-T-1798
Solicitation SPE7M1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test equipment cartridges, identified by NSN 6625015903026. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Destination to the USS George H W Bush CVN 77, with a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for packaging and marking, adhering to MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with DLA packaging requirements for procurement. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and IP025. Additionally, the items are subject to a non-extendable 24-month shelf-life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QTA53
This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Circuit Card Assemblies. The government requires a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. The contract includes a one-year induction period and allows for the exercise of option quantities to increase the number of supplies at the specified unit price. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be made to a single, responsible, and technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) ratings. The contractor must adhere to strict quality assurance standards, including testing and inspection according to original manufacturer specifications and drawings, and must comply with MIL-STD-129 and MIL-STD-130 for marking and identification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 14 days
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QKG72
Solicitation SPRMM1-26-Q-KG72, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of one Circuit Card Assembly (NIIN 015426290). The item must conform to the design represented by Cage Code 81412, reference numbers 100H301G01/G02. This is a small business set-aside procurement under NAICS 334412. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability contingent upon full compliance with solicitation terms and instructions. Following two amendments, the final deadline for the receipt of offers is December 15, 2026, at 4:30 PM local time. Key technical and quality requirements include strict adherence to MIL-STD-130 Rev N for physical identification and MIL-STD-2073-1 for packaging. The material must be mercury-free, as it is intended for use on submarines or surface ships. Contractors are required to provide post-award traceability documentation and must obtain written contracting officer approval prior to shipment. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Additionally, the contract mandates CMMC Level 1 self-certification and compliance with NIST SP 800-171 for the protection of controlled unclassified information. Delivery is required ASAP, FOB Destination, to the DLA Distribution New Cumberland facility in Pennsylvania.
SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in about 2 months
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRPA126QYC92
Solicitation SPRPA1-26-Q-YC92, issued by DLA Aviation at Philadelphia, is a small business small purchase for the supply of newly manufactured circuit card assemblies. The procurement was issued under emergency acquisition flexibilities authority, waiving the synopsis requirement due to urgency. An amendment has increased the total required quantity from 24 to 100 units. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Only offers for newly manufactured spares from government-approved sources are eligible; refurbished or repaired materials are strictly prohibited. Distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires adherence to AS/EN/JISQ 9100 quality standards and NIST SP 800-171 cybersecurity requirements. Deliveries are set for 90 days after award, FOB Destination, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The offeror must also comply with Buy American and Balance of Payments program certifications and provide a 12-month warranty on supplies of a noncomplex nature.
Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

in 6 days

General Info

Contract Value

$0

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Mar 24, 2010 to Apr 9, 2010. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
ContactsNo contacts available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA
ContactsNo contact information available

Full Description

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The Naval Air Warfare Center Weapons Division (NAWCWPNS) intends to procure prototype printed circuit boards (PCBs) for various development and test programs. The contract will be a firm-fixed price, indefinite-delivery, indefinite quantity (IDIQ) type contract that encompasses multiple verbal fixed-price orders over a 5-year period of performance. Payment will be made via Government Purchase Card. The Government intends to award up to four contracts for this type of support although the Government reserves the right to issue a single contract depending on solicitation response and the technical capability of the offerors. Contract awardees will be allowed a fair opportunity to compete for orders valued at greater than $3,000 under this requirement. This procurement will be awarded as a commercial item in accordance with FAR 13.5 procedures. The contract(s) will be awarded on a competitive basis as a 100% small business set aside (NAICS Code 334412, Number of Employees: 500). Requirements: Using Government-provided Gerber files, drill files, and drawings, the contractor shall manufacture PCBs and antenna boards for the NAWCWPNS. Gerber files, drill files, and drawings will be submitted via electronic mail, modem (direct dial-up phone line), or File Transfer Protocol (FTP), and the contractor shall be capable of accepting those files. The contractor shall accept orders either verbally or via electronic mail, and quotations shall be delivered to NAWCWPNS via electronic mail or telefax. Same-day quotes are required for orders requiring less than a week for delivery. Quantity: The contractor shall maintain a prototype PCB capability to meet NAWCWPNS prototyping needs. The minimum quantity order will be one PCB; there shall be no maximum order quantity limit. PCB Manufacturing: The contractor shall maintain a capability to produce multi-layer as well as single- and double-sided PCBs. The range of PCB physical size manufacturing capability shall be maximized; procurements of very small and very large-sized PCBs should be anticipated. Contractor processes shall be capable of employing mixed component technologies (both surface mount and through-hole). The contractor shall have the capability to control and verify impedance on all PCBs. The contractor should be able to supply boards with both conductive and non-conductive epoxy hole fill on holes as small as 10 mils. Markings will include but not be limited to permanent sequential serial numbers when required. Solder masking and silkscreen capability shall be available. In addition, the contractor shall have the capability to accept an IPC-356A net list from the board designer and compare it to the net list taken off of the newly fabricated PCB and be able to test the finished PCBs using a bed of nails, flying probe, or other industry acceptable testing method. Screened-on solder paste capability is desired. The ability to fabricate Flex circuits is also desired. The ability to supply stencils for the PCBs being fabricated is required. Vector Guard foil stencils for the Dek Horizon 03i screen printer and Die-cast frame laser cut stencils are both desirable. Antenna boards: The contractor shall be able to provide antenna boards using copper clad duroid materials. The Government may provide the metal clad duroid materials, where feasible. Any property furnished by the Government will be identified in specific delivery orders. The contractor is required to manage Government-furnished property in accordance with FAR Clause, 52.245-1, Government Property. New Technology Design: The contractor shall support engineering, technical, production, and manufacturing for prototype PCBs. The Government may have a requirement for a new design capability for prototypes. Delivery: The contractor shall provide a PCB turnaround time of as little as 24 hours with next day delivery of the PCB. Quality Program: The contractor shall have quality control processes in-place to maintain product quality. Although not required for every board, the contractor shall maintain a MIL-PRF-31032 quality program; although a quality program in compliance with MIL-PRF-55110 is acceptable where applicable. Please note, that MIL-PRF-55110 is inactive for new designs after 31 December 1997. New designs should use MIL-PRF-31032. One hundred percent (100%) of all boards will be checked by an IPC-A-600 Certified Quality Assurance Inspector. Certifications sent with every class 3 order will include at a minimum the following four documents: 1) PCB Lot Certification of Conformance, 2) Electrical Test Certification of Conformance, 3) Final Test Inspection Report, and 4) Manufacturer's Material Test Report. Pricing: For pricing and quantity, the contractor shall provide a pricing schema that shall be a standardized method that allows for firm-fixed pricing based on common factors, consistently applied. The method shall include, at a minimum, a mechanism for pricing the number of layers, the number of boards to be produced, the number of holes per board, and a correction factor addressing deliveryschedule. Other pricing factors included in the pricing schema should be noted separately. International Traffic in Arms Regulations (ITAR) Certification is desirable. The anticipated award date is 17 May 2010. The solicitation will be issued on or about 12 March 2010. Quotations may be submitted via electronic mail to contact@example.gov or by fax to +1 (555) 000-0000. The POC for this requirement is Erin Strand, Contract Specialist, at +1 (555) 000-0000 by phone, +1 (555) 000-0000 by fax, or contact@example.gov by electronic mail. All responsible sources may submit a quotation, which shall be considered by the agency. See Numbered Note 1.

More opportunities from Department Of Defense → Naval Air Warfare Center

Same awarding agency

NAICS: 334220
New
Federal
RF Antenna System
Solicitation # N6893627Q0017
The Naval Air Warfare Center Weapons Division at China Lake, California, is seeking to procure two RF Antenna Systems, part number ADSY2301-A3B2ENG. This is a firm fixed price procurement conducted on an other than full and open competition basis, as it is a manufacturer sole source to Analog Devices Inc., though competition is permitted among authorized distributors. The solicitation, numbered N6893627Q0017, was posted on October 28, 2026, with a response deadline of November 5, 2026. Delivery of the items is required on or before September 27, 2027, with the destination for inspection and acceptance being the Naval Air Warfare Center Weapons Division in China Lake, California. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, with evaluation based on price, delivery, capability statements, and proof of authorized distributorship. Contractors must be registered in the System for Award Management and certified through Defense Logistics Information Services to access controlled unclassified information. The contract includes stringent requirements for item marking and unique identification in accordance with MIL-STD-129 and ISO/IEC 16022 standards. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of foreign-made unmanned aircraft systems.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 236118
New
Federal
RTOIL Office rehab
Solicitation # N6893627Q0001
The PM36 RTOIL Office Rehab is a firm-fixed-price construction project issued by the Naval Air Warfare Center for renovations at Naval Base Ventura County Point Mugu. With an estimated project magnitude between $250,000 and $500,000, this 100% small business set-aside requires the contractor to complete work within 120 calendar days, starting within 14 days of the Notice to Proceed. The scope of work includes the demolition of approximately 2,455 square feet of carpet and 974 square feet of vinyl flooring, painting 9,000 square feet of walls, installing new cushioned back carpet tiles and vinyl plank flooring, and mounting 16 whiteboards. Electrical upgrades involve installing 53 dimmable LED troffer light fixtures and specific hallway lighting components, including four 4-way dimmable switches and four ceiling occupancy sensors. Contractors must adhere to strict quality and safety standards, including the submission of a comprehensive Quality Control Plan and the presence of a NAVFAC certified Quality Control Manager and a Site Safety and Health Officer. The project is subject to the Davis-Bacon Act for prevailing wages and requires the use of the Wide Area WorkFlow system for net 30 invoicing. Award decisions will be based on the most advantageous offer, evaluating price, delivery schedule, technical qualifications, and Supplier Performance Risk System assessments. Additionally, the contractor must comply with unique item identification requirements for delivered items valued at $5,000 or more and follow MIL-STD-130 and MIL-STD-129 marking and labeling standards.
Residential Remodelers

POSTED

1 day ago

DEADLINE

in about 17 hours
View Details

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