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This Government Contract opportunity from Department Of Defense was posted on January 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

Awarded
SPRRA214R0030Federal

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
METER
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

1 day ago

DEADLINE

in 10 days
NAICS: 334412
New
MODULE,TEMP ALARM — 5998016834654 — N0010427QBB99
Solicitation # N0010427QBB99
This solicitation, number N0010427QBB99, is a request for quotation for the supply and repair of the Module, Temp Alarm (NIIN 016834654). The procurement is managed by the Navsup Weapon Systems Support Mech agency and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contractor is required to adhere to Technical Data Package version 002 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous materials. The contract mandates strict adherence to export controls (NOFORN), the exclusion of mercury, and cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in 27 days

AI Contract Overview

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Solicitation SPRRA214R0030 is a firm-fixed-price award notice issued by the Department of Defense through the DLA Aviation office in Huntsville, Alabama. The contract focuses on the procurement of 15 Circuit Card Assemblies, specifically NSN 5998-01-606-1066, intended for use in the Patriot Weapon System. These items fall under NAICS code 334412, which covers electrical and electronic assemblies, boards, cards, and associated hardware. The contract was awarded to The Raytheon Company under a justification and approval for other than full and open competition. This sole-source determination was based on FAR 6.302-1, as Raytheon was identified as the only responsible source capable of meeting the specific engineering source approvals and manufacturing requirements mandated by the US Army Aviation and Missile Life Cycle Management Command.

General Info

Contract Value

$532,872.75

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Justification (J&A)

Justification & Approval published

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-7340, USA
Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Formal communication related to this acquisition should be directed to Donald M. Beadle, Contract Specialist at contact@example.gov. No telephone requests will be accepted. Please include solicitation number and your direct contact information, i.e., e-mail address, mailing address, and telephone number. This item is sole source to RAYTHEON CO., AMDS DIV., Cage Code 05716. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). Adequate technical data is available for this acquisition. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. THIS ACQUISITION CONTAINS DATA THAT CANNOT BE RELEASED EXCEPT TO GOVERNMENT AGENCIES. NO DOCUMENTATION IS BEING RELEASED WITH THIS SOLICITATION. ACQUISITION DOCUMENTATION IS SOLE SOURCE TO THE RESTRICTED SOURCE OF SUPPLY. NOTE 22: The proposed contract action is for supplies or services which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the government. A determination by the Government not to compete this proposed contract based upon responses to this notice 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.

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 336412
New
Federal
Noun: LINER AND BEARING A NSN:2840009860444 P/N:2-080-120-01
Solicitation # SPRRA1-27-Q-A006
Solicitation SPRRA1-27-Q-A006 is a formal Request for Proposal issued by the Defense Logistics Agency Aviation at Huntsville under Basic Ordering Agreement SPE4A1-22-G-0014. The agency is seeking pricing and delivery terms for 39 units of Liner and Bearing A, identified by NSN 2840-00-986-0444 and Part Number 2-080-120-01, for use in the CH-47 Turbine Engine weapon system. Due to its classification as a Flight Safety/Critical Safety Item, the requirement mandates strict adherence to QE-STD-1 standards, including the submission of a Manufacturing Plan within 30 calendar days of award, First Article Testing, and engineering source approval by the design control activity. Proposals must be submitted via email to the contracting office by December 04, 2026. Required documentation includes a detailed delivery schedule showing lead times and production capacity, as well as certified cost or pricing data for non-commercial items exceeding 10 million dollars. Additionally, the contractor must comply with DFARS 252.211-7003(c)(1)(i) for Item Unique Identification, mandatory serial number reporting, and military packaging standards. Offerors must maintain an active United States/Canada Joint Certification Program certification to access export-controlled data and provide an explicit affirmation that all RFP terms and conditions have been understood and accounted for.
Aircraft Engine and Engine Parts Manufacturing

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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