This Government Contract opportunity from Department Of Defense was posted on July 10, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Printed Circuit Board Antenna Boards

Awarded

N6893614T0107Federal

Submission Closed06/27/2014, 12:00:00 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

Supply of Plain Hexagon NutsThis subcontract involves the supply of six plain hexagon nuts to prime contractors supporting DLA Weapons Support aviation supply chain contracts. The hardware must strictly meet the specifications of NSN 5310014744775 and comply with RP001 packaging requirements for procurement. Delivery is coordinated under FOB Origin terms, with the place of performance located in Parkersburg. Managed by the Department of Defense under NAICS code 334412, the procurement was posted on November 3, 2026, with a response deadline of November 12, 2026. The contract ensures that critical hardware components are delivered to maintain the operational readiness of weapons support systems.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

EXTRACTOR, ELECTRICAL C

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1918

Solicitation SPE7M1-27-T-1918 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of CCA Video Graphics (NSN 5998-01-57-3726-4). The requirement specifies a delivery lead time of 154 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 9, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates stringent packaging and marking standards to protect sensitive electronics. All items must be handled at approved field force protective workstations and utilize DoD-qualified ESD and EMI protective materials per MIL-PRF-81705, including specific barrier materials and cushioning to prevent lead damage. Marking must comply with MIL-STD-129, specifically using Special Marking Code 39 for ESD sensitive devices, and Item Unique Identification (IUID) is required per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-U-1066

Solicitation SPE7M1-27-U-1066 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an electrical cable test set, identified by NSN 6625016189784 and part number 905316 from Silvertronic Limited. The requirement is for an estimated quantity of 266 units with a contract maximum value of 350,000.00 dollars and a guaranteed minimum of 39 units. This is a unilateral Indefinite Delivery Contract with a delivery timeline of 71 days after order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and specific hazard warning labels. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA10

Solicitation N00104-27-Q-DA10, issued by NAVSUP Weapon Systems Support Mech, is a request for the teardown, evaluation, repair, and modification of 30 circuit card assemblies (NIIN 013864016). The government requires a repair turnaround time of 85 days, measured from the physical receipt of the asset to the date of government acceptance. All work must align with the operational and functional requirements of Cage Code 53711 and Reference Number 5598085-29, utilizing original manufacturer specifications and drawings for testing and inspection. Government Source Inspection is mandatory, and all freight is handled as FOB Origin. The award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance weighted more heavily than price. Offerors must provide a quote including unit price, total price, and the proposed repair turnaround time. The contract incorporates strict quality and packaging standards, including MIL-STD-2073 and MIL-STD-129, and requires the use of the Wide Area Workflow system for combo invoicing and receiving. Compliance with the Buy American program, CMMC cybersecurity requirements, and specific security prohibitions is mandatory. Quotations are due by November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QQA15

This solicitation, issued by NAVSUP Weapon Systems Support (NAVSUP-WSS), seeks a single award for the teardown, evaluation, repair, and modification of electronic components (NSN 5998-01-005-8936). The government requires a Repair Turnaround Time (RTAT) of 50 days, measured from the physical receipt of the asset to the date of government acceptance. The contract is structured as a fixed-price agreement for an initial quantity of two units, with an option for the government to increase the quantity by up to 100 percent within 365 days. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Key technical requirements include Government Source Inspection (GSI), adherence to MIL-STD-130 for physical identification, and packaging compliance with MIL-STD-2073. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Additionally, the offeror must meet specific regulatory standards, including Buy American certifications, CMMC cybersecurity maturity requirements, and the provision of Material Safety Data Sheets for any hazardous materials involved in the repair process.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKJ07

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-542-3876) conforming to the design of Cage Code 51435, reference number 433D3033-2. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The government restricts procurement to approved sources, including Original Equipment Manufacturers (OEMs) or authorized distributors capable of providing full supply chain traceability. Refurbished materials are strictly prohibited, and all supplied items must be new and unused. Key technical and quality requirements include compliance with MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and a strict prohibition on metallic mercury contamination. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports and must maintain CMMC Level 1 certification. Following several extensions, the final solicitation response deadline is November 13, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QKJ18

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a small business small purchase request for the acquisition of an electronic component identified by NIIN 013268724. The procurement is being conducted under emergency acquisition authority with a delivery requirement of ASAP and FOB Destination. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, and offers involving additive manufacturing or unauthorized alternate products will not be evaluated. The contractor is responsible for all inspection and quality assurance at the origin, ensuring compliance with ISO 9001 and MIL-I-45208. Strict material requirements are in place, specifically prohibiting the use of metallic mercury or mercury contamination due to the component's intended use on submarines and surface ships. Physical identification must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific electrostatic discharge protections per ANSI/ESDS 20.20-2021. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M2-27-T-0635

Solicitation SPE7M2-27-T-0635 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of a Circuit Card Assembly, identified by NSN 5998-01-653-4558 and Rockwell Automation part number 1769-L30ER. The requirement is a total small business set-aside under NAICS code 334412. Delivery is required within 167 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically incorporating RA001, RP001, RC001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, DFARS restrictions on covered telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in about 18 hours

AI Contract Overview

Solicitation N6893614T0107, issued by the Naval Air Warfare Center under the Department of Defense, is a request for quotation for the procurement of Printed Circuit Board Antenna Boards to support the AIM-9X Test Program. The requirement consists of Lot 12, totaling 400 units, and Lot 13, totaling 600 units, spanning five specific part numbers. This procurement is designated as a 100 percent set-aside for Small Business entities under NAICS code 334412. The technical requirements mandate strict compliance with MIL-PRF-31032, MIL-PRF-55110, and IPC Class 3 standards as detailed in the Statement of Work. To facilitate accurate bidding, a Technical Data Package is provided via fbo.gov, as clarified in Amendment 0001. The contracting office is located in China Lake, California, with primary points of contact including Contract Specialist Erin K Strand and Procuring Contracting Officer Mary K Jacobs.

General Info

Agency

Department Of Defense → Naval Air Warfare Center

Contract Value

$187,988

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

MULTILAYER PROTOTYPES INCORPORATED

Award Issued Date

06/26/2014, 12:00:00 AM UTC

Documents

rfq

High

amendment

High

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

1 update

PhaseAwarded

PostedApr 30

Presolicitation

Notice updatedApr 30

The notice description changed. The point of contact changed.

Type ChangedApr 30

Presolicitation → Solicitation

AwardedJun 26

Contract was awarded

Submission Closed

06/27/2014, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Erin K StrandContract Specialist

contact@example.gov

+1 (555) 000-0000

Mary K JacobsProcuring Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Weapons Division (NAWCWPNS) intends to procure printed circuit boards (PCBs)/antenna boards for the AIM-9X Test Program. Joint Certification Program (JCP) certification is required and shall be provided to receive the data files. The contract will be firm-fixed price. This procurement will be awarded as a commercial item in accordance with FAR 13.5 procedures. The contract will be awarded on a competitive basis as a 100% small business set aside (NAICS Code 334412, Number of Employees: 500). Quantity: 200 pieces of each of the following five part numbers: 13-52J1871 REV I, 13-52J1872 REV H, 13-52J1873 REV F, 13-52J1874 REV K, 13-52J1875 REV J. Delivery: The contractor shall deliver according to the following schedule: Lot 12 (80 pieces total) - First 40 pieces due no more than 4 weeks after contract award (early delivery is encouraged for the first delivery), with the remaining 40 pieces due 4 weeks after the first delivery. Lot 13 (120 pieces total): First 40 pieces due 4 weeks after the second delivery of Lot 12, with subsequent deliveries of 40 pieces every 4 weeks thereafter. Requirements: Data Files. The contractor shall use Government-provided Gerber files, drill files, and drawings, which will be provided via electronic mail, modem (direct dial-up phone line), File Transfer Protocol (FTP), or a CD/DVD via overnight delivery, and the contractor shall be capable of accepting the files. Manufacturing. The contractor shall have the capability to produce PCBs in accordance with IPC-6011, IPC-6012, IPC-6013, and IPC-4101. The contractor shall have the capability to control and verify impedance on all PCBs. The contractor shall be able to supply boards with both conductive and non-conductive epoxy hole fill on holes as small as 10 mils. Markings shall include permanent sequential serial numbers. The contractor shall have solder mask and silkscreen capabilities. Antenna boards. The contractor shall provide antenna boards using specific and potentially obscure Rogers copper clad duroid materials. Material substitutions are not allowed. 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 MIL-PRF-31032 quality program. One hundred percent (100%) of all boards shall be checked by an IPC-A-600 Certified Quality Assurance Inspector. The contractor shall provide IPC Class 3 products. The following Certifications, at a minimum, shall be delivered with the order: 1) PCB Lot Certification of Conformance, 2) Final Test Inspection Report, and 3) Manufacturer's Material Test Report. Electrical inspection is not required for these boards due to the simplicity of the design. Visual inspection will be sufficient. Contractor/Subcontractor Certifications. International Traffic in Arms Regulations (ITAR) Certification is required. Joint Certification Program (JCP) certification is required. IPC-A-600 certification is required. Underwriters Laboratory (UL) certification is required. AS-9100 certification is desired, but not required. Administrative. The anticipated award date is 29 June 2014. The solicitation is issued with this synopsis. Data Files can be requested with proof of JCP certification from Erin Strand via electronic mail at contact@example.gov. Quotations may be submitted via electronic mail at contact@example.gov or by fax at +1 (555) 000-0000. The POC for this requirement is Erin Strand, Contract Specialist, at +1 (555) 000-0000 by phone, +1 (555) 000-0000 by fax, or contact@example.gov by electronic mail. All responsible sources may submit a quotation, which shall be considered by the agency.