This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLE SOURCE - PCB RE-ENGINEERING SYSTEM

Awarded

N0016414T0291Federal

Submission Closed08/26/2014, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 334418

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Manufacture of Universal BOB CardThis subcontract, managed by the Department of the Navy under the SPRMM1 DLA Mechanicsburg agency, involves the manufacture and delivery of one Universal BOB Card (NIIN: 016703162) for prime contractors on DLA supply contracts. The fabrication process must strictly adhere to Cage Code 0RJ73 and reference SE-01030-1, utilizing specialized PCB fabrication and assembly equipment to ensure an exact product. Additionally, the contractor is required to perform physical identification and marking in accordance with MIL-STD-130, REV N. The opportunity is designated as an SBA set-aside under NAICS code 334418, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, and requires a response by November 16, 2026. The final deliverable consists of one completed, physically marked, and fully documented Universal BOB Card.

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Display Unit Component SupplyThis subcontract involves the supply of OEM or approved equivalent electronic components, screens, and circuitry to support prime contractors for the Department of the Navy's Navsup Weapon Systems Support Mechanicsburg. The primary objective is to source sub-assemblies necessary for restoring Display Unit NIIN 015690680 to A condition stock, with all certified replacement parts delivered directly to the designated repair facility in Mechanicsburg. The contract requires strict adherence to Buy American-Free Trade Agreements and MIL-STD-130 standards for unique identification. Operating under NAICS code 334418, the project ensures that all supplied components meet rigorous military specifications to maintain the operational integrity of the naval display units.

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CIRCUIT CARD ASSEMB — 5998015016736 — SPRPA127QXA68

Solicitation # SPRPA127QXA68

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Pa DLA Aviation At Philadelphia

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CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77

Solicitation # SPRMM126QGG77

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UNIVERSAL BOB CARD — 5998016703162 — SPRMM127QHA19

Solicitation # SPRMM127QHA19

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, seeks the manufacture and delivery of the Universal Bob Card (NSN 5998-01-670-3162). The requirement is for a base quantity of one unit, with an option for the government to authorize an additional quantity of up to 100 percent. The items must be produced according to the design represented by Cage Code 0RJ73, reference number SE-01030-1, and must be new and unused. This is a total small business set-aside, and award evaluations will be conducted based on the Lowest Price Technically Acceptable (LPTA) criteria, focusing on the lowest aggregate total price inclusive of the option provision. The contractor is responsible for all inspection and acceptance, which will occur at the contractor's or subcontractor's plant. Delivery is required within 30 days, FOB Destination, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and MIL-STD-129 for marking. Invoicing must be submitted electronically through PIEE-WAWF. Additionally, the contract incorporates various FAR and DFARS clauses regarding supply chain security, cybersecurity reporting, and the prohibition of certain security exclusions.

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CIRCUIT CARD ASSEMB — 5998016780830 — N0010427QNA44

Solicitation # N0010427QNA44

Solicitation N00104-27-Q-NA44 is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the repair and supply of a Circuit Card Assembly, identified by NSN 5998-01-678-0830 and TDP Version 003. The procurement consists of a base quantity of one unit with an option for an additional quantity up to 100 percent of the base item. Award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is weighted as more important than price. The government will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict quality and safety standards, including ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury due to the item's intended use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073 and ASTM D3951-18 depending on the destination. All repaired items must be tested according to original manufacturer specifications. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and the final delivery destination is Lockheed Martin Corporation in Manassas, Virginia.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

$48,340

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

SCANCAD INTERNATIONAL, INC.

Award Issued Date

09/05/2014, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedAug 18

Combined Synopsis

Justification (J&A)Aug 18

Justification & Approval published

AwardedSep 5

Contract was awarded

Submission Closed

08/26/2014, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Sable Howard

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is being posted to Federal Business Opportunities (FBO) page located at http://www.fbo.gov/. FBO is the single point of entry for posting of synopsis and solicitations to the internet. Please feel free to use the FBO site to access information posted by NSWC Crane. Naval Surface Warfare Center (NSWC) Crane Division intends to solicit, negotiate, and enter into a Firm Fixed Price Commercial Supply Contract IAW FAR 13, Simplified Acquisition Procedures for the following procurement: CLIN0001 - Printed Circuit Board Re-Engineering System QTY 01 CLIN0002 - Installation and Training QTY 01 Inspection and Acceptance is to be at destination with deliver F.O.B. Destination: NSWC Crane, IN 47522-5001. SOLE SOURCE- The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source, ScanCAD International P.O. Box 598, Morrison, CO 80465 IAW the authority of FAR 6.302-1. Supplies may be deemed to be available Only from the original source in the case of a follow-on contract for the continued development or production of a major system or highly specialized equipment, including major components thereof, when it is likely that award to any other source would result in unacceptable delays in fulfilling the agency's requirements. (See 10 U.S.C. 2304(d)(1)(B) or 41 U.S.C. 253 (d)(1)(B).) All responsible sources may submit a capability statement which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This solicitation is being issued pursuant to the procedures at FAR 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-14-T-0291; is hereby issued as an attachment hereto. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. Offers may be faxed to Sable Howard, FAX +1 (555) 000-0000 or e-mailed to contact@example.gov. All required information must be received on or before 25 AUG 2014 4:30 pm local time.