This Government Contract opportunity from Department Of Defense was posted on November 18, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Circuit Card Assemblly

Awarded

N63394-13-T-0052Federal

Submission Closed09/24/2013, 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

SLED

LED Digital Display Supply and IntegrationThis subcontract agreement involves the supply and integration of a high-resolution four-color LED display system for the City of Augusta Recreation and Parks Department. The selected contractor is responsible for furnishing and configuring a Daktronics GT6X or equivalent 10mm display with a 108 by 324 matrix. The scope of work includes the full installation of the hardware, the setup of cellular communication for connectivity, and the provision of webinar training to ensure City staff can operate the system effectively. To qualify for this project, the contractor must hold the necessary manufacturer certification to ensure professional installation and system integrity. The final deliverable is a fully operational LED display with active cellular connectivity. Interested parties must submit their responses by December 1, 2026, at 4:00 PM.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5978

Solicitation SPE4A6-27-T-5978 is for the procurement of 14 solenoid assemblies, identified by NSN 5945-00-948-1481 and Honeywell Aerospace part number 311473-4. This is not a small business set-aside and falls under NAICS code 334418. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of December 5, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with destination inspection and acceptance required. The procurement is part of the First Destination Transportation program to utilize Government-Arranged Transportation. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and component lead finish marking according to IPC/JEDEC J-STD-609. The item is designated as a critical application item, and the intentional addition of mercury or mercury-containing compounds is prohibited. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Evaluation may prioritize offers with expedited delivery schedules, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Engineering White Bond Paper SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Engineering White Bond paper rolls to support prime contractors under Alabama Department of Transportation supply contracts. The scope of work requires the provision of 105 rolls of 34 by 650 inch paper and 700 rolls of 17 by 650 inch paper, all featuring 3-inch cores, to be delivered to designated state locations. The contract is managed by the Alabama Department of Transportation G24 Office Engineer and falls under NAICS code 334418. A critical compliance requirement for the supplier is adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, which mandates the use of E-Verify.

Alabama Department of Transportation, G24 Office Engineer - Proposal Engineer

POSTED

DEADLINE

Avionics Circuit Card Assembly (CCA) Repair ServicesThe Avionics Circuit Card Assembly (CCA) Repair Services subcontract involves providing specialized component-level diagnostics, soldering, and repair for complex circuit cards supporting Air Force Sustainment Center avionics projects. The scope of work specifically includes the testing and repair of MUX CCAs, Power Supply CCAs, and CDEEU Mother Boards to ensure the delivery of fully functional repaired assemblies. Operating under NAICS code 334418 for the Department of Defense, the contractor must maintain strict compliance with ANSI/ESD-S20.20-2021 standards. Additionally, the project requires adherence to CMMC Level 2 and DFARS 252.204-7012 regulations to ensure the secure handling of Controlled Unclassified Information.

POSTED

DEADLINE

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

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

Solicitation # N0010427QDA10

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, seeks the procurement of 30 circuit card assemblies under NSN 7H-5998-013864016. The items are to be delivered to DLA Distribution New Cumberland, Pennsylvania. Due to the specialized engineering skills, unique design capabilities, and proprietary technical data required to maintain part quality, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Any alternate source must undergo a rigorous qualification process approved by the cognizant Government engineering activity. The acquisition is designated as a total Small Business Set Aside. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may submit capability statements or identify their interest within 15 days of the notice. Technical specifications and standards are available through the DoD Single Stock Point or the ASSIST-Online portal. The response deadline for this action is November 30, 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 SPRPA1-27-Q-XA68, issued by DLA Aviation at Philadelphia for the Department of the Navy on October 30, 2026, seeks quotations for the procurement of two Circuit Card Assemblies (NSN 5998-01-501-6736). The requirement is split into two line items, 0001AA and 0001AB, each for one unit. Quotations are due by November 16, 2026. The government intends to make a single award to a technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. All items must be delivered FOB Destination and are subject to inspection and acceptance at the origin. Contractors must maintain a quality management system compliant with ISO 9001 or higher and provide a Certificate of Conformance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

Solicitation N63394-13-T-0052 was issued by the Department of Defense, specifically the Commanding Officer of the Naval Surface Warfare Center, Port Hueneme Division in California. The government is seeking firm-fixed-price quotes for the procurement of various NG2 Launch Control Unit and related Circuit Card Assemblies, including part numbers 7572080-29, 7572080-001, 7572080-002, 7572080-003, and 7572080-004. The contract falls under NAICS code 334418 and requires a delivery timeline of 30 weeks after receipt of order. The procurement process included a response deadline of September 23, 2013. To assist potential bidders, the government provided drawings specifically for companies registered with CCR and ITAR, while clarifying that no sample parts were available for reverse engineering purposes. Administrative oversight for the solicitation was managed by Contracting Officer Irene M. Becerra and Contract Administration Specialist Rachel T. Smith.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$6,118,008

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

LAUREL TECHNOLOGIES PARTNERSHIP

Award Issued Date

09/24/2013, 12:00:00 AM UTC

Documents

rfq

High

q-and-a

Low

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

PostedSep 13

Combined Synopsis

Notice updatedSep 18

The notice description changed.

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2013, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficePORT HUENEME, CA, 93043-5007, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressPORT HUENEME, CA, 93043-5007, USA

Contacts

Rachel T. SmithContract Administration Specialist

contact@example.gov

+1 (555) 000-0000

Irene M. BecerraContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found in FAR 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. This combined synopsis/solicitation SHALL be posted to the GPE accessed via the Internet at https://www.fedbizopps.gov, satisfying the requirement of FAR 5.201(b)(1)(i). The Request for Quotation (RFQ) number is N63394-13-T-0052 This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080722. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: http://farsite.hill.af.mil/ or http://www.arnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 334418 and the Small Business Standard is 500 Employees. This combined synopsis/solicitation is a competitive, unrestricted action. The contract type will be firm fixed price. The Naval Surface Warfare Center, Port Hueneme Division, Port Hueneme, CA, requests responses from qualified sources. Attached is the RFQ "SF 1449". Please respond with the pricing and availability. The offeror must be registered in the System for Award Management (SAM) before an award can be made/issued to them. The Contracts Department, Code 022, Naval Surface Warfare Center, Port Hueneme, (NSWC PHD), California, intends to procure on an other than full and open competition basis the following items: Description: NG2 Launch Control Unit (LCU) Circuit Card Assembly (CCA), P/N 7572080-29, NG2 OBRP CCA, P/N 7572080-001, NG2 MAMs CCA, P/N 7572080-002, NG2 INCO CCA, P/N 7572080-003, NG2 Depot, P/N 7572080-004. The offeror may submit questions requesting clarification of solicitation requirements to the Contract Administrator, Rachel T. Smith, via email at contact@example.gov. It is requested that all questions be received no later than 16 September 2013, 12:00 noon PDT, as time may not permit responses to questions received after that time to be prepared and issued prior to the receipt of proposals. AMENDMENTS TO THIS REQUEST FOR QUOTATION AND ANSWERS TO QUESTIONS SUBMITTED WILL BE POSTED AT FEDBIZOPPS. IT IS YOUR RESPONSIBILITY TO CHECK THE WEB PAGE FOR AMENDMENTS AND ADDITIONAL INFORMATION RELATING TO THIS REQUEST FOR QUOTATION. The Government reserves the right to award on an all or nothing, or partial basis. DRAWINGS ARE RESTRICTED AND NOT AVAILABLE FOR DISTRIBUTION. POINTS OF CONTACT FOR THIS SOLICITATION: RACHEL T. SMITH; +1 (555) 000-0000 (V); +1 (555) 000-0000 (F); contact@example.gov. AND IRENE M. BECERRA; +1 (555) 000-0000 (V) contact@example.gov. Please furnish the following: (1) FOB Point: (2) Estimated Freight Charges: (if applicable) (Ship To Zip Code: 93043-4711) (3) Estimated Date of Delivery ARO: (4) Dun & Bradstreet #: (5) Cage Code: (6) Small Business - Yes___ No___ This will be a Government Purchase Order with payment through the Wide Area Workflow (WAWF), https://wawf.eb.mil/. Payment terms are Net 30, as the Government does not pay in advance for any services being rendered, and must be in arrears to prevent invoice rejection. Payment is then made by EFT through the Defense Finance Service Center (DFAS). Vendor must be currently active in the Central Contractor Registration (CCR) database. This registration is free and can be accessed at the System for Award Management (SAM) website, https://www.sam.gov. PROPOSAL SUBMISSION Your proposal must contain the following: 1. Cover letter which identifies all enclosures being transmitted as part of the proposal. 2. Pricing detail sufficient to determine reasonableness of the offer. 3. Include information such as catalog cuts and/or technical specifications and manufacturer's part numbers along with commercial prices for the items supplied. 4. Warranty - The offeror's commercial standard warranty is required and must be provided with the offer. The warranty period shall not be less than 12 months to begin upon Government acceptance of the items as shown on the DD Form 250 or proof of shipping. 5. Acceptance of all terms and conditions set forth herein. All responsible sources may submit a quotation which shall be considered by the agency. Respond to Rachel T. Smith and Irene Becerra, by E-Mail to: contact@example.gov and contact@example.gov (Preferred Method) OR by mail to: Commander, Code 022, NSWC PHD, Bldg 1215 Acquisition Dept, 4363 Missile Way, Port Hueneme, CA 93043, no later than 12:00 noon, Pacific Time, 23 September 2013.