This Pre-Solicitation opportunity was posted on August 6, 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

SPE7LX14R0241Federal

Submission Closed08/21/2014, 06:00:00 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

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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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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.

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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.

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CIRCUIT CARD ASSEMB — 5998015016736 — SPRPA127QXA68

Solicitation # SPRPA127QXA68

Solicitation SPRPA127QXA68, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two circuit card assemblies under NSN 5998-01-501-6736. The requirement consists of two separate line items, each for one unit, to be delivered FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability is a prerequisite for award, and the Supplier Performance Risk System will be used to evaluate item, price, and supplier risk. The contractor must adhere to strict quality and logistics standards, including ISO 9001 certification and specific military packaging and marking requirements under MIL-STD-2073 and MIL-STD-129. Specialized labeling for Depot Level Repairable items and Unique Item Identification per MIL-STD-130 are required. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management. The contract incorporates various federal regulations, including the Buy American program, safeguarding of covered defense information, and restrictions on the acquisition of specific tools and bearings.

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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DEADLINE

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.

SPRMM1 DLA Mechanicsburg

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DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This unrestricted FAR 15 procurement is for the acquisition of Circuit Card Assemblies under NSN 5998-00-923-7266. The anticipated agreement is an Indefinite Quantity Contract featuring a three-year base period with no additional options. Items are to be shipped to various locations on an as-needed basis, adhering to established minimum and maximum quantity limits. The item is not classified as a Critical Safety Item, and no specific plans, drawings, or specifications are available for this requirement. The solicitation is open to all responsible approved sources, with a small business size standard of 500 employees. While price is a significant factor, the final award decision will be determined by a combination of price, delivery, past performance, socioeconomic support, and AbilityOne criteria. The solicitation was scheduled to open around August 21, 2014, and is accessible via the DIBBS website.

General Info

Agency

N/A

Contract Value

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

ALEKTRONICS INC

Award Issued Date

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

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 6

Presolicitation

AwardedDec 30

Contract was awarded

Submission Closed

08/21/2014, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Linda K. Crew

contact@example.gov

+1 (555) 000-0000

Russell C. EdwardsAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The proposed procurement is for (1) NSN (5998-00-923-7266) and will be a FAR 15 unrestricted procurement. All responsible approved sources may submit an offer / quote, which shall be considered. Specifications, plans or drawings are not available. Item is not a Critical Safety Item. Anticipated contract type is an Indefinite Quantity Contract. This proposed procurement for a three-year base period with no options. Item is to be shipped to various locations within the established minimum and maximum quantity limits, on an as needed basis. The total shall not exceed three (3) years. Small Business size standard is 500 employees. While price may be a significant factor in the evaluation of the offers, the final award decision will be based upon a combination of Price, Delivery, Past Performance, Socioeconomic Support and AbilityOne as described in the solicitation. Refer to Section ""M". This solicitation will open on or about August 21, 2014. The contract specialist will not be able to provide copies of the solicitation. The solicitation will not be available until the issue date at http://dibbs.dscc.dla.mil/rfp/.