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Printed Circuit Board Manufacturing for Discrete Multi-Component Assemblies

Department of Defense (DoD)
FFP
est. $37K – $350K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring electronic assemblies, boards, cards, and associated hardware for the Defense Logistics Agency. Key requirements include printed circuit board manufacturing and compliance with various inspection and acceptance standards. The due date for quotations has been extended to March 10, 2026, with delivery expected as soon as possible.

Generated 30d ago

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Contract Details

Contract Typei
FFP
Awarded Amount
est. $37K – $350K
Similar contracts award $5K$77K (median $18K, 6,212 awards)Above typical range
NAICS Codes

Qualifications & Eligibility

NAICS Size Standard
$750

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Quotation Due Date3mo ago
Mar 10, 2026
Published3mo ago
Mar 17, 2026
Last Updated3mo ago
Mar 17, 2026
Response Due3mo ago
Mar 20, 2026

Description

(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334412|750|X|X|||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE DUE DATE FOR QUOTATIONS. 1. THE DUE DATE FOR QUOTATIONS IS HEREBY CHANGED FROM 3/10/26 4/14/26. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHAGED. \ The purpose of this amendment is to extend the Due Date for quotes. 1. The Due Date is hereby changed from 15 JAN 26 to 10 MAR 26. All other terms and conditions remain unchanged. \ The purpose of this amendment is to extend the due date and update thedelivery days. 1. The due date is hereby changed to

15 Jan 2026. 2. The delivery days is hereby changed from 30 to ASAP. All other terms and conditions remain unchanged. \ The purpose of this is amendment is the cancel CLIN 0001AC and CLIN 0001AD. 1. CLIN 0001AC (M/F: R22993-5245-W087) is hereby changed from 1 ea to 0 ea. 2. CLIN 0001AD (M/F: R22993-5245-W088) is hereby changed from 1 ea to 0 ea. All other terms and conditions remain the same. The purpose of this amendment is to extend the solicitation due date. 1. The Due Date is hereby changed from

12 NOV 2025 to

03 DEC 2025. All other terms and conditions remain unchanged. \ 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery day _______ ARO. 4. Offer valid for _______ days. 5. When submitting quotes via EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, I&A, packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation

requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you must state who the OEM is (cage code) and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web tool. This web tool is located at the Procurement Integrated Enterprise Environment (PIEE) website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Receiving Report and Invoices through PIEE-WAWF. 8. It is recommended that vendors provide to NAVSUP WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Maritime Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at [email protected]. Please include the following information with your request: cage code, company name, address and POC with phone number and email address. 9. . Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web tool. This web tool is located at the Procurement Integrated Enterprise Environment (PIEE) website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronicsubmittal of Receiving Report and Invoices through PIEE-WAWF. 10. The following website is provided to suppliers to obtain the full text of the DLA Procurement Notes listed below: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx The following DLA Procurement Notes are applicable to this requirement: C02 Manufacturing Phase-Out or Discontinuation of Production, DiminishingC04 Unused Former Government Surplus Property (SEP

2021) C14 Correction of Nonconforming Packaging or Marking (MAY

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