Analyzer, Spectrum

Updated Nov 14, 2026

Solicitation from the Defense Logistics Agency. Due Dec 14, 2026, 4:30 PM (UTC-4), 30 days left.

Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, assupplemented with additional information included in this notice. Thisannouncement constitutes the only solicitation; proposals are being requestedand a written solicitation will not be issued.

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 days_________ARO.
4. Offer valid for _____ days.
5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (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 Original Equipment Manufacturer (OEM) is ?Commercial and Government Entity Code (CAGE) code? and the part number you are offering.
7. Please provide an email address for follow up communications. __________
8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (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 Point-of-Contact (POC) with phone number and email address. 9.

Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at piee.eb.mil/.

Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10.

The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. Inspection of material will be at (CAGE & address): __________ Inspection of packaging and final acceptance of material will be at (CAGE & address): __________ We are requesting that the quote's validity extend for 90 days from thesubmitted proposal quote date.

12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for a change in production facilities must be submitted in writing to the Contracting Officer.

Changes inproduction facilities may be approved, provided: (1) Performance by small business or in labor surplus areas as required by the contract will not be changed; (2) The change will not cause a delay in delivery or necessitate a change in the purchase description; (3) The free on board (f.o.b.) point is not changed; and (4) Each request is supported by a price reduction of $250.00 to cover the Government's administrative costs to process the change. (b) The Government reserves the right to deny approval even if these four elements are met.

This procurement requires Higher Level Inspection. This request for quote is being issues in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the ANALYZER,SPECTRUM .

2.

Clauses in this notice (18):

• Item Unique Identification and Valuation (Jan 2023)
• Higher-Level Contract Quality Requirement (Dec 2014)
• Inspection of Supplies--Fixed-Price (Aug 1996)
• Inspection and Acceptance - Short Version
• Wide Area Workflow Payment Instructions (Jan 2023)
• Mandatory Use of Workflow Pro (WFP) Mod Assist Module
• Equal Opportunity for Veterans (DEV 2026-O0040)(Feb 2026)
• Small Business Subcontracting Plan (DEV 2026-O0037)(Feb 2026)
• Equal Opportunity for Workers with Disabilities (DEV 2026-O0040)(Feb 2026)
• Transportation of Supplies by Sea (Oct 2024)
• Small Business Subcontracting Plan (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(Jul 2026))
• Contractor Purchasing System Administration-Basic (DEV 2026-O0015)(Jul 2026)
• Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
• Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
• Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
• Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
• Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
• Evaluation-Commercial Products and Commercial Services (DEV 2026-O0028)(Feb 2026))

The description continues in the official notice.

Contracting contact

• [email protected] · (445) 737-6430

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 334412, a business counts as small if it has no more than 750 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Companies that win this kind of work

Federal contractors paid for bare printed circuit board manufacturing work, who also hold DLA contracts (last 12 months): possible competitors, or partners to team with.

• Fairwinds Technologies LLC $305.0 million in this trade
• Raytheon Company $169.9 million in this trade
• Supplycore LLC $150.9 million in this trade
• Atlantic Diving Supply, Inc. $124.2 million in this trade
• DRS Network & Imaging Systems LLC $55.9 million in this trade

About the buyer

The Defense Logistics Agency awarded $46.7 billion in contracts in the last 12 months; its biggest suppliers were Amerisourcebergen Drug Corp, Atlantic Diving Supply, Inc. and W S Darley & Co. See what DLA is buying now.

Bare Printed Circuit Board Manufacturing contracts right now

There are 152 open government contract opportunities in this trade (NAICS 334412), 36 posted in the last 7 days; 9% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency and Department of the Navy. Most of the work with a stated place is in Pennsylvania and New York. A notice in this trade gives a median of 31 days from posting to deadline; this one gives 31 days.

All open bare printed circuit board manufacturing contracts

Recent awards in this trade

• Melton Sales & Service $29,698 · Defense Logistics Agency · Nov 12, 2026
• Jo-Kell Inc. $75,328 · Defense Logistics Agency · Nov 9, 2026
• Johnson Controls Navy Systems, LLC $168,123 · Defense Logistics Agency · Nov 9, 2026
• Apex Pinnacle Corp $350,000 · Defense Logistics Agency · Nov 9, 2026
• Lokos Electronics, LLC $85,500 · Defense Logistics Agency · Nov 9, 2026

From the award notices agencies publish.

Similar open bare printed circuit board manufacturing bids