This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 26, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printed Circuit Boards

Awarded

N00253-14-T-0076Federal

Submission Closed01/08/2014, 01:00:00 AM UTC

Contract Overview

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

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NAICS: 334412

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-1024

Solicitation SPE7M0-27-T-1024 is a fixed-price, small business set-aside request for quotations issued by the Defense Logistics Agency for one circuit card assembly, identified by NSN 5998-01-633-2982. The item is to be delivered to the Naval Air Support Equipment Facility in San Diego, California, with a required delivery date of November 3, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging is highly regulated under MIL-STD-2073-1E and RP001, with specific requirements for DOD-qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Marking must comply with MIL-STD-129, specifically utilizing special marking code 39 for ESD-sensitive electronic devices. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026.

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Solicitation # SPE7M1-27-T-1919

Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1912

Solicitation SPE7M1-27-T-1912 is a request from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of a circuit card assembly, identified by NSN 5998-01-732-5094 and ITW Food Equipment Group LLC part number 22454. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Destination to the USS Jackson LCS 6, with a delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and ensure the item meets all cited technical data and part number specifications. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M0-26-T-001S

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Solicitation # SPE7M1-27-T-1918

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Solicitation # N0010426QBM12

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Solicitation # N0010427QNA32

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Solicitation # SPRMM126QHB40

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of the CCA, TRANSITION (NIIN 016055788) in accordance with Technical Data Package Version 003 and the design represented by Cage Code 63E917131G1. The requirement is for a total of 6 units, following an amendment that added 5 units to the original quantity. The procurement is designated as a small business small purchase, with a response deadline of November 9, 2026, at 4:30 PM local time. The contract mandates strict quality assurance and packaging standards, requiring physical identification per MIL-STD-130 and preservation according to MIL-STD-2073-1 and ASTM D3951-18. All items must be new, unissued, and non-deteriorated, with a prohibition on additive manufacturing unless specifically authorized. Inspection and acceptance may occur at the contractor's plant or upon delivery, with the government reserving the right to perform necessary inspections. Administrative requirements include electronic invoicing and receiving reports via PIEE-WAWF and adherence to the Federal Acquisition Supply Chain Security Act. Offerors must provide proof of authorized distribution if they are not the original equipment manufacturer and must submit any requested technical acceptability evidence within two days to remain eligible for award.

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Solicitation # SPRMM127QKA55

This solicitation, issued by the Department of the Navy via SPRMM1 DLA Mechanicsburg, is a Request for Quotations for the manufacture and delivery of two Circuit Card Assemblies (NSN 5998-01-525-1133) under Technical Data Package version 004. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations based on technical compliance and risk assessments from the Supplier Performance Risk System. Delivery is required as soon as possible, with FOB Destination terms. The contract mandates strict quality and safety standards, including compliance with MIL-I-45208 or ISO 9001/9002 and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Physical identification must follow MIL-STD-130, and packaging must adhere to MIL-STD 2073. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and reporting. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and providing CMMC unique identifiers in the proposal. Only authorized distributors of the original manufacturer are eligible for consideration.

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Solicitation # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one meter, NSN 6625012037942. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 8, 2026. Delivery is destined for the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, emphasizing compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotes based on FOB Origin.

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POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Naval Undersea Warfare Center Division Keyport is soliciting quotations for Printed Circuit Boards under RFQ N00253-14-T-0076. This requirement is a 100 percent small business set-aside under NAICS code 334412, with a size standard of 500 employees. The procurement is issued as a combined synopsis and solicitation for commercial items in accordance with FAR 12.6 and carries a Defense Priorities and Allocations System rating of DO-C9. Production must adhere to drawing PESK-8407 and associated Gerber files, which are classified as Arms Export Control drawings; consequently, offerors must be Joint Certified Program certified to access these technical documents. The government prefers FOB Destination pricing delivered to NUWC Keyport, Washington. Interested parties were required to submit completed quotations by the deadline of January 8, 2014. All inquiries regarding the solicitation were directed to Purchasing Agent Elizabeth S. Ferguson. Offerors were expected to comply with the latest Federal Acquisition Circulars and complete necessary representations and certifications via the SAM website to ensure their proposals were considered responsive.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$800

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

WA, USA

Set-Aside

SBA

Awardee

ENSIL TECHNICAL SERVICES INC.

Award Issued Date

01/16/2014, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedDec 26

Combined Synopsis

AwardedJan 16

Contract was awarded

Submission Closed

01/08/2014, 01:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Elizabeth S. FergusonPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Undersea Warfare Center Division Keyport is soliciting for Printed Circuit Boards in accordance with drawing PESK-8407 and Gerber files. Offerors will need to be Joint Certified Program certified in order to view the drawings posted in FBO as they are Arms Export Control drawings. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation issued as a request for quotation (RFQ) is N00253-14-T-0076 and is attached to this announcement and is a 100% small business set-aside. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. Applicable NAICS code for this requirement is 334412 and has a size standard of 500 employees. The Government prefers FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at http://www.sam.gov