This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT CARD ASSEMBLIES

Awarded

N0016414T0315Federal

Submission Closed09/15/2014, 09:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334418

New

Federal

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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.

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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.

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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

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CIRCUIT CARD ASSEMB — 5998015016736 — SPRPA127QXA68

Solicitation # SPRPA127QXA68

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Pa DLA Aviation At Philadelphia

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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.

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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.

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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.

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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

AI Contract Overview

Solicitation N0016414T0315 is a Request for Quotations issued by the Department of Defense through the Naval Surface Warfare Center Crane Division for the procurement of various Circuit Card Assemblies. The requirement includes specific components such as High Voltage Power Supply, GCU Control, and Over-Voltage Protection assemblies, detailed across CLINs 0001 through 0008. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Amendment 0001, issued on September 11, 2014, extended the original closing date for the receipt of offers to Monday, September 15, 2014, by the close of business. All other terms, conditions, and federal defense clauses incorporated into the original request remain unchanged. The point of contact for this procurement is Kristina Wagoner at the Crane, Indiana office.

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

$148,591.96

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

TJR ELECTRONICS LLC

Award Issued Date

09/30/2014, 12:00:00 AM UTC

Documents

2 pages · amendment

High

rfq

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

PhaseAwarded

PostedAug 29

Combined Synopsis

Notice updatedSep 11

Response deadline changed from Sep 11, 2014 to Sep 15, 2014. The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/15/2014, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Kristina Wagoner

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT 0001: The reason for this amendment is to extend the closing date to Monday September 15, 2014 by close of business. All other terms and conditions remain unchanged.