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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Rigid-Flex Printed Circuit Board (PCB) Manufacturing

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the manufacturing of 400 CAPRE NIM I/O Boards utilizing rigid-flex printed circuit board technology, specifically designed for high-reliability defense applications. The scope encompasses all stages of production, including fabrication, lamination, drilling, plating, and final assembly, ensuring the delivered boards meet stringent quality and performance standards required by the Department of Defense. The project emphasizes advanced manufacturing techniques to support critical defense systems, highlighting the importance of precision and durability in the final product. The contract is a subcontract awarded by the Defense Microelectronics Activity under the Department of Defense and is classified under the NAICS code 334418, which pertains to semiconductor and related device manufacturing. The place of performance is located in Linda, California, with the postal code 95652. The contract does not specify any particular set-aside requirements, and while the solicitation number is not provided, the contract posting date is June 4, 2026. This initiative reflects a strategic procurement effort to support defense electronics through specialized rigid-flex PCB technology.

General Info

Manufacture 400 high-reliability CAPRE NIM I/O rigid-flex PCBs for DoD, Linda CA.

Agency

Department Of Defense → Defense Microelectronics Activity

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

LINDA, CA, 95652, USA

Set-Aside

NONE

Documents

This scope was carved out of HQ072726FE068.

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

View the prime solicitation

CAPRE NIM IO Boards

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

PostedJun 4

subcontract

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 → Defense Microelectronics Activity

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Microelectronics Activity

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of 400 CAPRE NIM I/O Boards using rigid-flex PCB technology, including fabrication, lamination, drilling, plating, and final assembly for high-reliability defense applications.

Similar Contracts

Same NAICS industry code

Printed Wiring Board Fabrication and AssemblyThis subcontract involves the fabrication and assembly of three Printed Wiring Boards, specifically part number 285T0458-203, for Department of the Air Force projects managed by the Ok DLA Aviation At Oklahoma City. The selected contractor is responsible for the new manufacture, procurement, and integration of all component parts in strict accordance with the Engineering Data List. To ensure quality and compliance, the contractor must adhere to MQR-PSD-1 standards and possess the capability to support a Source Approval Request package. The project is categorized under NAICS code 334418, with a response deadline set for November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Radar Transmitter Component and Parts SupplyThe Radar Transmitter Component and Parts Supply subcontract involves providing high-precision electronic components, sub-assemblies, and replacement parts to prime contractors supporting the USAF 448th Supply Chain Management Wing. Operating under NAICS code 334418 for the Department of Defense, the provider must source parts by National Stock Number and Part Number while strictly adhering to AS5553 standards to ensure authenticity and prevent the introduction of counterfeit components. All deliverables must be marked in accordance with MIL-STD-130 and MIL-STD-129 and must follow all applicable Special Packaging Instructions. The primary objective of the contract is the delivery of certified authentic replacement components to maintain the operational integrity of radar transmitter systems.

FA8250 Afsc Pzaaa

POSTED

about 9 hours ago

DEADLINE

PCBA Teardown, Repair, and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, overhaul, and modification of flight-critical Printed Board Assemblies. The selected contractor will be responsible for disassembling, cleaning, inspecting, and replacing components in accordance with TDP VER 001 and REF NR 8430022-502 to deliver eight Ready for Issue board assemblies. Work will be performed in Philadelphia and requires the use of precision soldering tools and diagnostic equipment. To be eligible, the contractor must be a Government-approved source holding either ISO 9001 or AS9100 certification. The project falls under NAICS code 334418, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

NRP,PRINTE DBRD ASS — 5998016636129 — N0038327QSA01

Solicitation # N0038327QSA01

Solicitation N00383-27-Q-SA01, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of eight NRP Printed Board Assemblies (NSN 5998-01-663-6129, Part Number 8430022-502). The primary objective is to return these units to a Ready for Issue (RFI) condition within a 90-day delivery period. The work is to be performed at the CAES Systems LLC facility in Lansdale, Pennsylvania, and will be issued as a delivery order under BOA N00383-25-G-NP01. The contractor is responsible for providing all necessary labor, materials, and tooling, with strict prohibitions against part cannibalization unless specifically approved. The contract mandates adherence to ISO 9001 or SAE AS9100 quality systems and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. Key administrative requirements include mandatory reporting via the Commercial Asset Visibility Repairables Portal and strict packaging compliance with MIL-STD-2073 and MIL-STD-129. The government will award the contract to a single responsible offeror based on a best-value determination, prioritizing past performance over price. Special provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and supply of special-purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to NSN 6150-01-564-6021 specifications, utilizing a specific technical data package that dictates the required wire gauges, connectors, and shielding. To ensure all technical requirements are met, the contractor must perform Contractor First Article Testing and complete a full inspection before delivery. The work is categorized under NAICS code 334418 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320015935151)This subcontract involves the supply of 184 units of blind rivets for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for sourcing or manufacturing rivets that strictly adhere to NSN 5320015935151 specifications. Performance of the contract requires strict adherence to RP001 DLA Packaging Requirements and inspection protocols outlined in RQ009. To be eligible, the provider must comply with RQ001 Higher Level Quality Requirements and maintain active registration in AMPS/VSM. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Alto-Shaam Part FI-26383This subcontract involves the procurement and delivery of 21 units of Alto-Shaam Part Number FI-26383 to support prime contractors on DLA Land and Maritime projects. The work is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates rigorous cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Circuit Card Assembly (NSN 5998015321911)This subcontract involves the manufacture and supply of Circuit Card Assembly NSN 5998015321911 for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication and assembly of circuit cards utilizing SMT and soldering equipment in strict accordance with DLA technical data. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. A critical requirement of the performance is adherence to domestic material restrictions, specifically complying with the Buy American Act and Berry Amendment as outlined in DFARS 252.225-7006, 252.225-7012, and 252.225-7015. The response deadline for this opportunity is November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. It is designated as a Total Small Business Set-Aside under NAICS code 334418. The contract focuses on the procurement of specialized connectors and high-grade wiring intended for prime contractors, specifically requiring compatibility with part number 20000120-3 and adherence to Glenair and Northrop Grumman specifications. A critical requirement of the agreement is strict compliance with DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The supplier is responsible for delivering certified raw materials and components accompanied by all necessary Material Safety Data Sheets and appropriate hazard labeling. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the manufacture of high-reliability electrical power cable assemblies under NSN 6150-01-516-5791. The contractor is responsible for fabricating assemblies to part number 20000120-3 in strict accordance with Glenair or Northrop Grumman specifications. Compliance with MIL-STD-129 for marking and MIL-STD-1916 for quality sampling is mandatory to ensure the finished and packaged products meet Department of Defense standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. To be eligible, providers must maintain CMMC Level 2 certification and adhere to DFARS 252.225-7001 regulations. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (P/N 60449-109)This subcontract involves the procurement and delivery of 10 nonmetallic hose assemblies, specifically Air Cruisers Company, LLC part number 60449-109, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The items must adhere to Critical Application Item quality standards and be delivered to New Cumberland. The contractor is responsible for palletizing all shipments in accordance with RP001 DLA Packaging Requirements and submitting all necessary reports through the Wide Area Workflow system. This effort supports prime contractors on DLA supply contracts under NAICS code 334418.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pin-Rivets (NSN 5320-01-441-2840)This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the manufacture or procurement of 63 pin-rivets meeting NSN 5320-01-441-2840 and FSC 5320 specifications. The items are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The contractor must ensure strict adherence to packaging and marking standards as well as DFARS 252.204-7012 regulations. A critical requirement for this contract is the possession of CMMC Level 2 certification. Interested parties must have submitted their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Microelectronics Activity

Same awarding agency

Vehicle Recompete: ATSP4SB — IDIQ ATSP4SBThe ATSP4SB is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle managed by the Department of Defense designed to provide a uniform technical and management approach for quick reaction capabilities. It focuses on technology development, acquisition, and long-term support across the defense spectrum, with a total IDV ceiling of 6,198,099.13 dollars. The current ordering period is set to expire on February 29, 2028, and the contract is classified as a full recompete. Three companies currently hold orders on this vehicle, with ART DMA AND MSI Joint Venture, Teledevices LLC, and RF Integration, Inc. as the incumbents. Major task orders have focused on high-level engineering services, including the redesign of TADIL-A modems, technical hardware refreshes for onboard platforms, and extensive analysis and software upgrades for electric barrier systems and T-38C instrumentation. These efforts emphasize improving the performance, reliability, and maintainability of microelectronics-based defense solutions.

Engineering Services

POSTED

about 2 months ago

DEADLINE

Logistics and Delivery CoordinationThe contract involves the secure packaging, labeling, and transportation of completed CAPRE NIM I/O Boards from Linda, California, to the Defense Microelectronics Activity (DMEA) facility in McClellan, California. It requires maintaining a stringent chain-of-custody throughout the logistics process, ensuring that the delivery is fully documented to uphold accountability and traceability. This subcontract work falls under the NAICS code 484220, which pertains to specialized freight trucking, indicating the need for professional handling and transport services. Issued by the Department of Defense's Defense Microelectronics Activity, the contract focuses on logistics and delivery coordination to support critical defense microelectronics operations. The secure transport and detailed documentation provisions aim to protect these sensitive electronic components during transit. The contract was posted on June 4, 2026, with performance responsibilities centered in Linda, CA, while the final delivery is to the DMEA location in McClellan, CA.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Quality Assurance and Testing ServicesThe contract involves providing independent inspection, functional testing, and quality validation services for completed CAPRE NIM I/O Boards. The scope of work includes automated optical inspection (AOI), X-ray analysis, electrical testing, and environmental screening aimed at enhancing the yield and reliability of these electronic components. This comprehensive testing regimen ensures that the boards meet stringent quality standards before deployment. Awarded as a subcontract under the title "Quality Assurance and Testing Services," the contract is managed by the Defense Microelectronics Activity within the Department of Defense. The work is to be performed in Linda, ZIP code 95652. The effort aligns with NAICS code 541330, indicating professional scientific and technical services. The primary objective is to support the Department of Defense in maintaining high product quality for critical microelectronics components through rigorous validation processes.

Engineering Services

POSTED

DEADLINE

Electronic Component Sourcing and SupplyThis contract involves the procurement and supply of high-reliability electronic components such as connectors, integrated circuits, and passive parts intended for use in CAPRE NIM I/O Boards. The components must meet stringent standards, including full traceability and compliance with anti-counterfeit regulations, ensuring product authenticity and reliability. The contract is a subcontract managed by the Defense Microelectronics Activity under the Department of Defense, with activities centered in Linda, California (zip code 95652). The focus on high-quality, traceable parts highlights the critical nature of the electronic components for defense applications. The contract falls under the NAICS code 423690, which covers electronic parts and equipment wholesale distribution. It was posted on June 4, 2026, and emphasizes sourcing components that meet defense-grade specifications, reflecting the importance of supply chain integrity in microelectronics for secure government projects. Although some specific details such as solicitation number and point of contact are not provided, the contract's scope clearly prioritizes the secure and reliable supply of essential electronic parts to support the Department of Defense's initiatives.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Remote Software Maintenance and Technical SupportThis contract involves providing ongoing remote technical support, software updates, troubleshooting, and license management specifically for licensed Keysight tools, including ICCAP, MBP, and MQA. The services will be delivered remotely until the contract end date, ensuring continued maintenance and operational efficiency of these software applications. The agreement is structured as a subcontract under an 8(a) Sole Source set-aside, indicating it is designated for a specific small business in accordance with federal contracting regulations. The contract was posted on February 23, 2026, with a response deadline of February 26, 2028, and is managed by the Defense Microelectronics Activity under the Department of Defense. The place of performance is noted as Arboga with the zip code 95652. The NAICS code for this contract is 541512, which corresponds to Computer Systems Design Services, reflecting the technical nature of the support and maintenance activities required.

Computer Systems Design Services

POSTED

DEADLINE

New Perpetual Software License Deployment for Power Electronics ModelingThis contract involves the provision and deployment of a new perpetual software license for the Keysight W7016E PathWave IC-CAP Power Electronics PowerMOS SiC extraction package, which is intended to enhance advanced power electronics modeling capabilities. The subcontract, issued by the Defense Microelectronics Activity under the Department of Defense, is designated as an 8(a) sole source procurement with the NAICS code 511210, reflecting its classification within software publishing and related services. The deployment will take place in Arboga, California (zip code 95652), with a response deadline set for February 26, 2028. This initiative supports the continued development and modernization of power electronics design tools critical to defense applications. The contract package includes full software licensing, enabling perpetual use, which facilitates long-term availability and support for advanced simulation and extraction of silicon carbide (SiC) power MOS devices used in power electronics.

Software Publishers

POSTED

DEADLINE

Semiconductor Device Modeling Software License RenewalThis contract involves the renewal of 10 existing software licenses, both node-locked and floating, for Keysight ICCAP, MBP, and MQA tools. These tools are essential for semiconductor device modeling and process design kit (PDK) development, reflecting their critical role in advancing semiconductor technology. The renewal ensures continued access to these specialized software solutions necessary for accurate simulation and modeling activities within the semiconductor field. The contract is a subcontract issued by the Defense Microelectronics Activity under the Department of Defense and is designated as an 8(a) sole source set-aside, highlighting a targeted procurement approach likely aimed at supporting small or disadvantaged businesses. The place of performance is indicated as Arboga, with a specified zip code 95652. The solicitation was posted on February 23, 2026, with a response deadline of February 26, 2028, providing ample time for interested parties to respond. This renewal supports ongoing defense-related semiconductor development by maintaining critical software infrastructure.

Software Publishers

POSTED

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