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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Printed Circuit Board Assembly (PCBA) for Touchscreen

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0023.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TOUCHSCREEN, DATA ENTRY

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

PostedOct 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs assembly of printed circuit boards for prime contractors on DLA supply contracts. Solders and mounts components to PCBs, integrates touchscreen controllers and data processing boards, and performs quality testing per DLA RA001 standards. Utilizes SMT lines and electronic testing equipment. Requires NIST SP 800-171 compliance. Delivers assembled and tested circuit boards.

Similar Contracts

Same NAICS industry code

MEMORY UNIT, DATA STORA

Solicitation # SPE8EN-27-T-0028

Solicitation SPE8EN-27-T-0028 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of one data storage memory unit. The required item is identified by NSN 7025-01-734-9311 and part number 43-250-113 from Engineered Coil Company. The delivery is specified as FOB Origin with a required delivery date of April 8, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will take place at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 13, 2026, and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for covered defense information, and equal opportunity requirements for workers with disabilities.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

STYLUS, DATA ENTRY

Solicitation # SPE8EN-27-T-0025

Solicitation SPE8EN-27-T-0025 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 15 data entry styluses under NSN 7025-01-717-5029. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 19, 2027, and a need ship date of March 28, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE8EN-27-T-0033

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0069

Solicitation SPE8EN-27-T-0069 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for one Interface Unit, Data (NSN 7025-01-721-0952). The procurement requires the delivery of new, unused, and non-refurbished material with an OEM warranty, to be delivered FOB Destination to the USS Halsey DDG 97. Quotations are due by October 13, 2026, via the DIBBS portal. Vendors who are not the OEM or actual manufacturer must provide traceability documentation to verify warranty status as part of the evaluation process. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds, and additive manufacturing is not authorized without prior approval. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and contractor information system safeguarding is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

TAPE, ELECTRONIC DATA P

Solicitation # SPE8EN-27-T-0032

Solicitation SPE8EN-27-T-0032 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four units of electronic data processing tape. The required item is a commercial off-the-shelf product manufactured by Global Computer Supplies, part number C1976, under NSN 7045013348713. Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. The shipment is designated as FOB Destination and is destined for the USS Michael Monsoor DDG 1001 at APO AP 96694. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including those regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and various labor and environmental standards. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0062

Solicitation SPE8EN-27-T-0062 is a request for quotations issued by DLA Troop Support for the procurement of 72 Disk Drive Units. The required hardware is identified as a Commercial Off The Shelf and Critical Application Item, specifically the Apricorn 3VYK8 P/N AFL3-1TB (NSN 7025016962984). This acquisition is not a small business set-aside and falls under NAICS code 334112. Delivery is required within 49 days after receipt of order, with shipping terms established as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted electronically via the DLA Internet Bid Board System. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, cyber incident reporting, and prohibitions on the acquisition of covered defense telecommunications equipment. Offerors are encouraged to provide quantity ranges due to demand volatility and must disclose the use of any non-domestic materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0063

Solicitation SPE8EN-27-T-0063 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of four Interface Units for data transfer, identified by NSN 7025-01-696-9773. The required delivery date is May 5, 2027, with a need ship date of March 28, 2027. Supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specified functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance is required across various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0024

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

CORE MEMORY UNIT

Solicitation # SPE8EN-27-T-0012

Solicitation SPE8EN-27-T-0012 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of seven Core Memory Units, identified by NSN 7025015776146 and Rockwell Automation part number 1766-MM1. The acquisition is categorized under NAICS 334112 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is January 25, 2027, with a need ship date of October 16, 2026, and a delivery window of two days after receipt of order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance is required for various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0027

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0058

Solicitation SPE8EN-27-T-0058 is a request for quotations issued by DLA Troop Support for the procurement of nine disk drive units, identified by NSN 7025017220059 and part number 11406-M222S02-DVD from Rugged Systems Inc. The requirement falls under NAICS code 334112. The need ship date is November 22, 2026, with an original required delivery date of January 29, 2027. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0065

Solicitation SPE8EN-27-T-0065 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 50 disk drive units under NSN 7025-01-728-8545. This requirement is identified as a Commercial Off the Shelf item and is set aside for Service-Disabled Veteran-Owned Small Businesses under a small business set-aside cascade. The procurement specifies a delivery timeline of 71 days after order, with a need ship date of March 17, 2026, and an original required delivery date of March 2, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and Berry Amendment is required, and offerors must disclose any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Electronic Component Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Military-Grade Packaging Services

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Interface Unit Housing and Chassis Fabrication

POSTED

about 14 hours ago

DEADLINE

PCBA Manufacturing and Assembly

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Portable Solid State Memory (MIDE Technology)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supplier of Portable Solid State Memory (NSN 7050016411392)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Personal Computer Memory Cards

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Display Unit (NSN 7025-01-561-7603)

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Common Controller Systems

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Tape Guide Holders (Part No. 7018589070)

POSTED

about 14 hours ago

DEADLINE

Supply of Digital Computer Systems (NSN 7010016657339)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Interface Unit, Data (NSN 7025017210952)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS