This Government Contract opportunity from Department Of Defense was posted on August 20, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

Awarded

SPRDL114R0005Federal

Submission Closed08/20/2014, 12:00:00 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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Engineering White Bond Paper Supplier

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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

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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

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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

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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.

SPRMM1 DLA Mechanicsburg

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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 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

POSTED

DEADLINE

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.

SPRMM1 DLA Mechanicsburg

POSTED

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

POSTED

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 19 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$85,197.52

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

AMPHENOL BORISCH TECHNOLOGIES, INC

Award Issued Date

08/20/2014, 12:00:00 AM UTC

Documents

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

3 updates

PhaseAwarded

PostedOct 28

Presolicitation

Notice updatedNov 12

The notice description changed.

Deadline changedDec 12

Response deadline changed from Dec 12, 2013 to Dec 18, 2013.

Type ChangedJun 23

Presolicitation → Solicitation

Justification (J&A)Aug 22

Justification & Approval published

AwardedAug 20

Contract was awarded

Submission Closed

08/20/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

ContactsNo contacts available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

ContactsNo contact information available

Full Description

CIRCUIT CARD ASSEMBLY. NSN: 5998-01-356-4070, 5998-01-465-7016, 5998-01-356-6139. THIS ACQUISITION IS SOURCE CONTROLLED TO BORISH MFG., CAGE 01BB2, P/N 12347127, 12347065-2, 12347123. QUANTITY: 46 EA., 19 EA., 16 EA. OPTION: 100%. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT 12 DEC 2013. SEE THE SOLICITATION FOR THE ACTUAL OFFER DUE DATE. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. PLEASE VISIT TACOM'S WEB SITE FOR THIS OR ANY OTHER SOLICITATIONS THAT TACOM HAS POSTED. THE WEB SITE IS HTTPS://WWW.TACOM.ARMY.MIL/ACQCEN/OPPORTUNITY.HTM. THE SOLICITATION WILL CONTAIN DLAD PROVISION 52.215-9023, REVERSE AUCTION, WHICH ALLOWS FOR THE USE OF A REVERSE AUCTION AS A PRICING TECHNIQUE. AFTER THE SOLICITATION CLOSES, THE CONTRACTING OFFICER WILL DETERMINE IF A REVERSE AUCTION WILL BE HELD. IF A REVERSE AUCTION IS HELD, CONTRACTORS MUST BE REGISTERED IN THE REVERSE AUCTION SYSTEM IN ORDER TO PARTICIPATE IN THE AUCTION. ADDITIONALLY, THE CONTRACTOR REPRESEN! TATIVE PARTICIPATING IN THE AUCTION MUST HAVE TAKEN THE ON-LINE REVERSE AUCTION TRAINING PRIOR TO THE AUCTION. REGISTRATION, ON-LINE TRAINING, AND OTHER INFORMATION REGARDING THE REVERSE AUCTION CAN BE FOUND AT HTTPS://DLA.PROCUREXINC.COM. ANY QUESTIONS RELATED TO THE REVERSE AUCTION SYSTEM OR PROCESS CAN BE DIRECTED TO contact@example.gov.