This Sources Sought opportunity from Department Of Defense was posted on April 16, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printed Circuit Boards

Closed

N6893619R0028Federal

Submission Closed04/30/2019, 09:00:00 PM UTC

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

Circuit Card Assembly (CCA) SupplierThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the manufacture or procurement of specialized Circuit Card Assemblies for prime contractors. The required assemblies must match NSN 5998-01-708-8627, specifically referencing Electric Boat part numbers 218106615 and EB-5579-3, or Tews Technologies part number TVME200-52R. All deliverables must be accompanied by proper documentation and adhere to strict DLAD C03 traceability standards. The selected supplier must hold authorized distributor status and comply with rigorous packaging and palletization requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 334412. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-U-0026

Solicitation SPE7M1-27-U-0026 is a request for quotations issued by DLA Land and Maritime for the procurement of electronic components, specifically circuit card assemblies from Hydraulics International, Inc. (P/N 101197-311, NSN 5998-01-666-5079). The government is seeking an estimated annual quantity of 10 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. This fixed-price contract requires delivery within 160 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various DFARS and FAR clauses is mandatory, including regulations regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous to the government based on price and other evaluated factors.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-0478

Solicitation SPE7M1-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electronic components assemblies, specifically Teledyne FLIR Unmanned Ground Systems part number 4526928 (NSN 5998017022769). The requirement is categorized under NAICS 334412 and mandates a strict quantity variance of plus or minus 0 percent. Offers utilizing additive manufacturing are ineligible for award. Delivery is required within 10 days after order, with shipments sent via the fastest traceable means to Fort Lee, Virginia. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Additionally, the solicitation includes critical cybersecurity and safety mandates, such as DFARS 252.204-7012 for safeguarding covered defense information and strict labeling requirements for hazardous materials per the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

Supplier of Electronic Components AssembliesThis subcontract involves the manufacture or distribution of nine electronic components assemblies for prime contractors supporting DLA Weapons Support under the Department of Defense. The selected supplier must produce these assemblies according to specified National Stock Numbers using appropriate electronic circuitry and components, ensuring all deliverables meet strict MIL-STD-2073-1E and ASTM D3951 packaging standards. The opportunity is categorized under NAICS code 334412 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

POSTED

DEADLINE

Circuit Card Assembly (NIIN: 013255564) SupplierThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of Circuit Card Assemblies specifically for NIIN 013255564. The selected supplier is responsible for the fabrication of boards and the assembly of electronic components utilizing both surface mount technology and through-hole tools. Key deliverables include the physical assemblies accompanied by a comprehensive traceability package. The contract mandates strict adherence to quality and regulatory standards, including 100% supply chain traceability, CDAP counterfeit avoidance, and IUID marking. Additionally, the supplier must comply with the Buy American Act and GHS labeling standards. The response deadline for this opportunity is December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QEJ29

Solicitation NO0014-26-Q-EJ29 is a request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and design of a Backplane Assembly, part number 6D29167G04, manufactured by Northrop Grumman. The procurement is a fixed-price effort with a DO priority rating for national defense. The part number is considered fully descriptive, and no separate technical drawings are provided. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Key requirements include strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking, with specific mandates for unique item identification per MIL-STD-130 and the total exclusion of mercury. The contractor is responsible for maintaining an acceptable inspection system at their own plant, where both inspection and acceptance will occur. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with cybersecurity standards for safeguarding covered defense information and Naval Nuclear Propulsion Information. Quotations must be submitted via email or electronic commerce, with pricing remaining valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QGG53

This fixed-price solicitation, issued by NAVSUP Weapons Systems Support under DLA Mechanicsburg, seeks the manufacture and delivery of an electronic counter (NSN 015885536). Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is defined by compliance with solicitation instructions and the absence of exceptions to the terms. The procurement requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Delivery is requested as soon as possible to designated facilities in Pennsylvania and California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for item identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance are conducted at the origin. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. The solicitation also incorporates specific regulatory requirements, including the Buy American Act, security prohibitions under Class Deviation 2026-O0025, and safeguarding of covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPRMM126QGG55

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and supply of a Circuit Card Assembly (NIIN 015494572) under CLIN 0001. The procurement is conducted as a fixed-price contract with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The contractor is responsible for all inspection and quality assurance, which must comply with MIL-I-45208 or ISO 9001/9002 standards, with inspection and acceptance occurring at the origin. All items must be physically identified per MIL-STD-130 and soldered according to IPC J-STD-001 Class 3. Additive manufacturing is strictly prohibited for this requirement. Key administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific electrostatic discharge protection required for sensitive items. Offerors must provide their CAGE code and, if acting as a distributor, provide signed proof of authorization from the original equipment manufacturer. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific security prohibitions. Delivery is required as soon as possible (ASAP) on an FOB Origin basis.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 27 days

General Info

Agency

Department Of Defense → Naval Air Warfare Center

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedApr 16

Sources Sought

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2019, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center

Contacts2 people available

OfficeCHINA LAKE, CA, 93555-6018, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center

Office AddressCHINA LAKE, CA, 93555-6018, USA

Contacts

Liz ZimmermanContract Specialist

contact@example.gov

+1 (555) 000-0000

John FariaProcuring Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

INTRODUCTION The Naval Air Warfare Center Weapons Division (NAWCWD) announces its intention to procure prototype printed circuit boards (PCBs) for various development and test programs. THIS SOURCES SOUGHT IS NOT A REQUEST FOR PROPOSAL. It is a market research tool being used to determine potential and eligible small business firms capable of providing the software described herein prior to determining the method of acquisition and issuance of a Request for Proposal. The Government is not obligated to and will not pay for any information received from potential sources as a result of this synopsis. ELIGIBILITY The PSC for this requirement is 5998; the NAICS is 334412 with a size standard of 500 employees. All interested businesses are encouraged to respond. Specifically, the Government is evaluating the possibility of establishing this requirement as a Small Business/Other Socio-Economic Set-Aside. ANTICIPATED PERIOD OF PERFORMANCE & CONTRACT TYPE It is anticipated that multiple awarded contracts will be firm-fixed price, indefinite-delivery, indefinite quantity (IDIQ) type contracts that encompass multiple verbal fixed-price orders over a 5-year period of performance. Payment will be made via Government Purchase Card. The Government intends to award up to five contracts for this type of support. Contract awardees will be allowed a fair opportunity to compete for orders valued at greater than $3,500 under this requirement. REQUIREMENTS Using Government-provided Gerber files, drill files, drawings, applicable parts lists and assembly instructions, the contractor shall provide one or more of the following services: manufacture PCBs, manufacture antenna boards, and/or procurement of Solder Paste Stencils for the NAWCWD. The minimum quantity order will be one PCB/PCB assembly/stencil; there shall be no maximum order quantity limit. PCB Manufacturing: The contractor shall maintain a capability to produce multi-layer as well as single- and double-sided PCBs in accordance with IPC-6012 Class 2 and Class 3/A and/or IPC-6013 Class 2 and Class 3, as appropriate. Antenna boards: The contractor shall be able to provide antenna boards in accordance with IPC-6012 Class 3, using copper clad microwave laminate such as Duroid materials. The contractor shall support engineering, technical, production, and manufacturing for prototype PCBs and Antenna boards. Solder Paste Stencils: The contractor shall maintain a capability to procure framed and frameless full-sized, prototype and mini or rework solder paste stencils. Delivery: The contractor shall be able to provide a quote for requested PCBs and Solder Paste Stencils in 48 hours or less with next day delivery via traceable means of the PCB. Quality Program: The contractor shall have quality control processes in-place to maintain product quality. Although not required for every board, the contractor shall maintain a quality program that complies with IPC-A-600, IPC-6012, IPC-6013. One hundred percent (100%) of all Class 3 boards shall be inspected by an IPC-A-600 Certified Quality Assurance Inspector. The contractor shall be able to provide Class 3 products when required. Class 2 certification requirements: United States/Canada Joint Certification Program (JCP) REQUIRED. International Traffic in Arms Regulations (ITAR) Certification REQUIRED. ISO9000 compliance REQUIRED. Class 3 certification requirements: United States/Canada Joint Certification Program (JCP) REQUIRED. International Traffic in Arms Regulations (ITAR) Certification REQUIRED. AS9100 Compliance REQUIRED. AS9100 Certification ENCOURAGED. SUBMITTAL INFORMATION It is requested that interested businesses submit to the contracting office a brief capabilities statement package (no more than 10 pages in length, single spaced, 12-point font minimum) demonstrating ability to provide the hardware and services listed in the requirements section. This documentation must address, at a minimum, the following: 1. Title of the requirement you are applying to 2. Company profile to include number of employees, annual revenue history, office location(s), DUNS number, and a statement regarding current small/large business status; 3. Prior/current corporate experience performing efforts of similar size and scope within the last three years including contract number, organization support, indication of whether as prime or subcontractor, contract values, Government point of contract with current telephone number, and a brief description of how the referenced contract relates to the procurement described herein; 4. Resources available to perform tasking indicated for the requirements stated above. 5. Company's ability to perform at least 50% of the work; and 6. Company's ability to begin performance upon contract award. The capability statement package shall be sent by email to Liz Zimmerman at elizabeth.zimmerman@navy.mil. Questions or comments regarding this notice may be addressed to Liz Zimmerman via email. All responses must include the following information: Company Name, Company Address, Company Business Size, DUNS number, Cage Code, Tax ID, and Point of Contact (POC) name, phone number, and email address. No extensions will be granted. All capability statement packages must be received by the closing date and time.