Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on December 31, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LICA BACKPLANE ASSEMBLY

Closed
N63394-15-T-0026Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412
New
DIBBS
PRINTED CIRCUIT BOARD
Solicitation # SPE7M5-27-T-1150
Solicitation SPE7M5-27-T-1150 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six printed circuit boards, identified by NSN 5998-01-676-5958 and part number 1601P-22-5014-59. The items are designated as critical application items and must comply with specific technical standards, including MIL-PRF-31032, which replaces the inactive MIL-PRF-55110 and MIL-P-50884. Additionally, the contractor must ensure laminate materials are equivalent in quality to the cancelled MIL-S-13949 standard and strictly adhere to the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware. The contract specifies a delivery timeline of 143 days, with a need ship date of March 23, 2027, and an original required delivery date of August 9, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted electronically through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-T-0424
Solicitation SPE7M1-27-T-0424 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six circuit card assemblies, identified by NSN 5998-01-696-1448 and Oshkosh Aerotech part number 2915851. The procurement falls under NAICS code 334412 and is being conducted via the First Destination Transportation program to optimize shipping costs. The need ship date is May 20, 2027, with a final required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must comply with ASTM D3951, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Award may be automated, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-Q-0077
Solicitation SPE7M1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies under NSN 5998-01-708-8627. The requirement specifies compatible part numbers from Electric Boat Corporation (218106615 and EB-5579-3) and TEWS Technologies LLC (TVME200-52R). This is a firm fixed price procurement with a customer required delivery date of August 30, 2027, and a delivery lead time of 210 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 334412. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 standards. Additionally, the procurement prohibits items manufactured or delivered from a covered nation and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotations by November 3, 2026, and provide necessary representations and certifications regarding security prohibitions and telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QHD24
This solicitation, issued by DLA Mechanicsburg under SEPA-EAF Authority, seeks the procurement of a Circuit Card Assembly (NIIN 012647608). The required item must conform to the design represented by Cage Code 53711, reference number 6127637, and must be physically identified in accordance with MIL-STD-130. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable (LPTA) offer, with the Contracting Officer considering Supplier Performance Risk System (SPRS) data to evaluate item, price, and supplier risk. The current deadline for the receipt of offers has been extended to December 3, 2026, at 4:30 PM local time. The contract specifies a delivery timeframe of 30 days with FOB Destination terms. Inspection and acceptance are to be performed at the source, specifically at the contractor's or subcontractor's plant, though the government reserves the right to conduct additional inspections or Product Verification Testing. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18 standards, with specific requirements for electrostatic discharge protection and DLR labeling where applicable. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation mandates compliance with various federal regulations, including Buy American preferences, NIST SP800-171 cybersecurity standards, and the safeguarding of covered defense information.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts

Full Description

Show more
Synopsis/Notice of Intent to Sole Source This notice is being published in accordance with Federal Acquisition Regulation (FAR) Part 5.101 requiring the dissemination of information for proposed contract actions. This is a notice of intent to award a sole source contract and is not a request for competitive proposals. The statutory authority for this sole source procurement is 10 USC 2304(c) (1) as implemented by 6.302-1 and FAR 13.106-1(b). The United States' Naval Surface Warfare Center (NSWC) Port Hueneme Division (PHD) intends to issue a sole source, firm-fixed-price contract to Elma Electronic Inc. Cage Code: 76096, for Backplane Assembly Part # 8196516 NSN 5998-01-590-2465 due to Elma Electronic Inc. is the only Approved Source of Supply per Naval Sea Systems Command. This acquisition is being procured under NAICS Code 334412, FSC 5998. Inspection and Acceptance will be at destination NSWC PHD. Contract award is expected on a FOB origin basis. This will be a commercial supply acquisition in accordance with FAR Part 12. This notice of intent is not a request for competitive proposals. However, all responsible sources may submit a capability statement demonstrating the ability to provide the requested items or exception to the intent to purchase on a sole source basis, which shall be considered by the Government if received by Friday, 09 January 2015 at 5:00 pm, Pacific Time. Written responses to this synopsis shall contain sufficient documentation to establish a bonafide capability to fulfill the requirement. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. NSWC PHD will not be responsible for any costs incurred by interested parties in responding to this notice. The Government is not obligated to and will not pay for any information received from potential sources as a result of this synopsis. Please email Alex Weichold at alex.weichold@navy.mil with responses or questions regarding this requirement. This notice will close on 09 January at 5:00 pm, Pacific Time.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 332999
Federal
Vertical Launching System (VLS) Deck and Hatch Assembly
Solicitation # N6339426R4002
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of eight cell hatches, one uptake hatch, and a module deluge system designed to cool canisters during casualties. The contract features a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include Production Readiness Reviews, Physical Configuration Audits, and various data requirements such as First Article Inspection schedules and test reports. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module. The government will provide certain furnished property, including a Hatch Timing Test Tool and a laptop, to support performance. Contractors must comply with strict quality standards, including SAE AS9102 for first article inspections and MIL-STD-129R for marking and labeling. Additionally, the contract mandates adherence to CMMC Level 1 cybersecurity requirements and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 334519
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical hardware, including Ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the incorporation of obsolescence changes and updates to the system's Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Evaluation factors include production sustainability over a five-year ordering period and the management of government furnished property. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a delivery schedule of 54 weeks from the date of award for primary line items. The contract utilizes Firm Fixed Price and stepladder pricing models across a detailed CLIN structure for base and option years. Compliance with ASQ/ANSI/ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) requirements is mandatory.
Other Measuring and Controlling Device Manufacturing

POSTED

11 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

20 days ago

DEADLINE

in almost 5 years
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS