This Government Contract opportunity was posted on June 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT CARD ASSEMBLY

Awarded

SPE7M513R0063Federal

Submission Closed06/12/2014, 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

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.

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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.

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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 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

DEADLINE

CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77

Solicitation # SPRMM126QGG77

Solicitation SPRMM126QGG77, issued by the Department of the Navy via NAVSUP Weapons Systems Support, 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. This is a DO-rated order for national defense, requiring strict adherence to quality assurance standards where the contractor is responsible for all inspections at the point of origin. Physical identification must comply with MIL-STD-130, Rev N, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic protection and DLR labeling. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Evaluation will be based on Supplier Performance Risk System assessments covering item, price, and supplier risk. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and requires the submission of Material Safety Data Sheets for any hazardous materials. All inspection records must be maintained by the contractor for 365 calendar days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

The Defense Logistics Agency Land and Maritime issued a Sources Sought synopsis under solicitation SPE7M5-13-R-0063 to conduct market research for circuit card assemblies used in military weapons systems and related equipment. This notice is not a request for quotes or proposals but aims to identify capable large or small businesses, manufacturers, or dealers who can provide ten units of part number 7722215-105 from Parker-Hannifin Corporation. Interested parties must adhere to strict requirements, including a prohibition on Class I ozone-depleting substances unless written approval is granted and the use of DOD qualified electrostatic discharge protective packaging materials. Respondents are required to submit their company profile, CAGE code, and capability statements to the designated acquisition specialist. The government will not reimburse any costs associated with these voluntary submissions.

General Info

Agency

N/A

Contract Value

$208,193.9

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PARKER-HANNIFIN CORPORATION

Award Issued Date

06/12/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 30

Sources Sought

Type ChangedNov 19

Sources Sought → Presolicitation

AwardedJun 12

Contract was awarded

Submission Closed

06/12/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Katrina G. NewmanContract Specialist

contact@example.gov

+1 (555) 000-0000

Christine BoyerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

FORMAT MODIFIED / DRAFT: 8/30/2013 Federal Business Opportunities (FedBizOpps) Synopsis Information Form FBO Link: www.fbo.gov Create Notice 1. Type: Sources Sought 2. NSN: 5998-00-538-8947 3. Solicitation Number: SPE7M5-13-R-0063 4. Title: Spare parts for military weapons systems and related equipment 5. Classification Code: 59 - - Electrical and electronic equipment components 6. NAICS Code: 334418 7. Recovery & Reinvestment Act Action: No 8. Response Date: 09/09/2013 3:00 pm Eastern 9. Primary POC: contact@example.gov Acquisition Specialist This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. NO SOLICITATION IS BEING ISSUED AT THIS TIME. THE DLA LAND AND MARITIME IS ISSUING THIS SOURCES SOUGHT SYNOPSIS AS A MEANS OF CONDUCTING MARKET RESEARCH TO IDENTIFY PARTIES HAVING AN INTEREST IN AND THE RESOURCES TO SUPPORT THE FOLLOWING REQUIREMENTS: CIRCUIT CARD ASSEMBLY THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE (ODS) IN THE DESIGN, MANUFACTURING, TESTING, CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM UNDER ANY MILITARY OR FEDERAL SPECIFICATION, STANDARD OR DRAWING REFERENCED IN THIS ITEM DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS OBTAINED. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS. THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS DEFINED IN "FAR 11.001" OR TO PART-NUMBERED- ONLY ITEMS. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. This item requires DOD QUALIFIED Electro- static Discharge (ESD) protective packaging materials in accordance with MIL-PRF-81705. The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705. For additional ESD packaging information, refer to the following DLA packaging website: http://www.landandmaritime. dla.mil/Offices/Packaging/default.asp PARKER-HANNIFIN CORPORATION 3H889 P/N 7722215-105 PARKER-HANNIFIN, CORPORATION 59211 P/N 7722215-105 *QUANTITY* A quantity of 10 each will be required and will be shipped to a DLA stocking location. PLEASE COMPLETE THE FOLLOWING: LARGE OR SMALL BUSINESS:MANUFACTURER OR DEALER: IDENTIFY SOURCE OF SUPPLY IF DEALER_____________ DO YOU CARRY THIS ITEM IN YOUR INVENTORY? YES/NO ARE THESE COMMERCIAL ITEMS? YES/NO ARE THESE CATALOG/PRICE LISTED ITEMS? YES/NO WHAT DELIVERY DO YOUR COMMERCIAL/CATALOG ACCOUNTS RECEIVE? WOULD YOU BE WILLING TO QUOTE ON THIS NSN? YES/NO IF NOT, WHY? IF SO, WHAT DELIVERY COULD YOU OFFER? ECONOMICAL QUANTITY RANGES? The Purpose of this synopsis is to locate sources interested in becoming approved sources. Submission Instructions: Responses to this Request for Information (RFI) must be sent to Ryan Snyder via email at contact@example.gov by the response date listed in this synopsis and should include in their submission, information on their products/services, company, CAGE code, capability, company size/profile, and any other supportive information. Respondents will be placed on the solicitation mailing list. This RFI is for market research purposes only. Any information submitted is at the company's own expense. The Government will not reimburse respondents for any costs associated with submission of capability statements in connection with the market survey. Any information provided is voluntary.