This Government Contract opportunity from Department Of Defense was posted on July 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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36--CELL ASSY,ELCTRSYS

Awarded

SPRMM120RWA22Federal

Submission Closed07/22/2020, 12:00:00 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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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.

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POSTED

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.

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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

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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.

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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.

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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.

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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

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This firm-fixed-price contract, issued by the Department of Defense via DLA Mechanicsburg, covers the design and manufacture of an electronic system cell assembly. The procurement is conducted under Special Emergency Procurement Authority to ensure timely support for military operations. The contractor must adhere to the Technical Data Package and specific design requirements outlined in Drawing NV822201, ensuring that all supplied parts are mercury-free and meet strict military marking and packaging standards per MIL-STD-129 and MIL-STD-2073. The agreement includes various federal mandates, including Buy American and Free Trade Agreements, equal opportunity requirements, and small business subcontracting plans. Dealers or distributors submitting quotes must provide their CAGE code, part numbers, and traceability or certified distributor letters. The contract emphasizes that the text of the purchase order takes precedence over referenced drawings in the event of a conflict, and it requires adherence to the most current specification revisions available through the Electric Contractor Data Submission system.

General Info

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

Contract Value

$1,208,233

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATION

Award Issued Date

07/22/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedFeb 12

Presolicitation

Notice updatedFeb 20

Notice details unchanged. Attachments may have changed.

Type ChangedFeb 20

Presolicitation → Solicitation

Notice updatedFeb 20

The notice description changed.

AwardedJul 22

Contract was awarded

Submission Closed

07/22/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts1 person available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

Mark McWhorter

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (AUG 2017) (DEVIATION 2018-O0018)|5|||||TRENT.BOND@DLA.MIL | EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEC 2017))|5|||||| LIST OF AWARD ATTACHMENTS|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS CERTIFICATE (NOV 2014)|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|333999|1250||||||||||| REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| TYPE OF CONTRACT (APR 1984)|1|FFP| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| SOLICITATION IS BEING ISSUED IAW SEPA (SPECIAL EMERGENCY PROCUREMENT AUTHORITY). PLEASE DO EVERYTHING POSSIBLE TO RESPOND TO THIS SOLICITATION BYTHE CLOSING DATE TO ENSURE THE MOST TIMELY SUPPORT FOR OUR NATIONS WARFIGHTER. 1) IF YOU ARE A DEALER OR DISTRIBUTOR, PLEASE IDENTIFY YOURSELF AS SUCH ON YOUR QUOTE AND PROVIDE THE CAGE AND PART NUMBER THAT YOU ARE PROVIDING. PLEASEALSO PROVIDE YOUR TRACEABILITY OR CERTIFIED DISTRIBUTOR LETTER WITH YOUR QUOTE. 2) PLEASE PROVIDE ANY QUANTITY PRICE BREAKS THAT MAY BE AVALIABLE FOR THIS ITEM IN YOUR QUOTE. 3) IT IS RECOMMENDED CONTRACTORS REGISTER WITH NECO TO VIEW SOLICITATIONS FROM DLA MARITIME MECHANICSBURG. TO REGISTER PLEASE EMAIL NAVSUPWSSITIMPHELPDESK@NAVY.MIL AND PROVIDE YOUR CAGE CODE, COMPANY NAME, ADDRESS AND POC. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CELL ASSY,ELCTRSYS . 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Specification Revisions - The specification revisions listed under "Docu ments References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. DRAWING DATA=NV822201 |73030| G| |D|0001 | G|49998|0959704 DRAWING DATA=NV822201 |73030| G| |D|0002 | G|49998|1047122 DRAWING DATA=NV822201 |73030| G| |D|0003 | G|49998|1034266 DRAWING DATA=NV822201 |73030| G| |D|0004 | G|49998|0923849 DRAWING DATA=NV822201 |73030| G| |D|0005 | G|49998|1014568 DRAWING DATA=NV822201 |73030| G| |D|0006 | G|49998|0941800 DRAWING DATA=NV822201 |73030| G| |D|0007 | G|49998|0671191 DRAWING DATA=NV822201 |73030| G| |D|0008 | G|49998|0598191 DRAWING DATA=NV822201 |73030| G| |D|0009 | G|49998|0680629 DRAWING DATA=NV822201 |73030| G| |D|0010 | G|49998|0347564 DRAWING DATA=NV822201 |73030| G| |D|0011 | G|49998|0347564 DRAWING DATA=NV822201 |73030| G| |D|0012 | G|49998|0351452 DRAWING DATA=NV822201 |73030| G| |D|0013 | G|49998|0388691 DRAWING DATA=NV822201 |73030| G| |D|0014 | G|49998|0251928 DRAWING DATA=NV822201 |73030| G| |D|0015 | G|49998|0374884 DRAWING DATA=NV822201 |73030| G| |D|0016 | G|49998|0554906 DRAWING DATA=NV822201 |73030| G| |D|0017 | G|49998|0662549 DRAWING DATA=NV822201 |73030| G| |D|0018 | G|49998|0493846 DRAWING DATA=NV822201 |73030| G| |D|0019 | G|49998|0458237 DRAWING DATA=NV822201 |73030| G| |D|0020 | G|49998|0481099 DRAWING DATA=NV822201 |73030| G| |D|0021 | G|49998|0339223 DRAWING DATA=NV822201 |73030| G| |D|0022 | G|49998|0442334 DRAWING DATA=NV822201 |73030| G| |D|0023 | G|49998|0352420 DRAWING DATA=NV822201 |73030| G| |D|0024 | G|49998|0367161 DRAWING DATA=NV822201 |73030| G| |D|0025 | G|49998|0429287 DRAWING DATA=NV822201 |73030| G| |D|0026 | C|49998|0042632 DRAWING DATA=NV822201 |73030| G| |D|0027 | G|49998|0392904 DRAWING DATA=NV822201 |73030| G| |D|0028 | G|49998|0369866 DRAWING DATA=NV822201 |73030| G| |D|0029 | G|49998|0511825 DRAWING DATA=NV822201 |73030| G| |D|0030 | G|49998|0497700 DRAWING DATA=NV822201 |73030| G| |D|0031 | G|49998|0264588 DRAWING DATA=NV822201 |73030| G| |D|0032 | G|49998|0468706 DRAWING DATA=NV822201 |73030| G| |D|0033 | G|49998|0458179 DRAWING DATA=NV822201 |73030| G| |D|0034 | G|49998|0610936 DRAWING DATA=NV822201 |73030| G| |D|0035 | G|49998|0261927 DRAWING DATA=NV822201 |73030| G| |D|0036 | G|49998|0427163 DRAWING DATA=NV822201 |73030| G| |D|0037 | G|49998|0389282 DRAWING DATA=NV822201 |73030| G| |D|0038 | G|49998|0430377 DRAWING DATA=NV822201 |73030| G| |D|0039 | G|49998|0450514 DRAWING DATA=NV822201 |73030| G| |D|0040 | G|49998|0336955 DRAWING DATA=NV822201 |73030| G| |D|0041 | G|49998|0337878 DRAWING DATA=NV822201 |73030| G| |D|0042 | G|49998|0262988 DRAWING DATA=NV822201 |73030| G| |D|0043 | G|49998|0351048 DRAWING DATA=NV822201 |73030| G| |D|0044 | G|49998|0314166 DRAWING DATA=NV822201 |73030| G| |D|0045 | G|49998|0320850 DRAWING DATA=NV822201 |73030| G| |D|0046 | G|49998|0350031 DRAWING DATA=NV822201 |73030| G| |D|0047 | G|49998|0550039 DRAWING DATA=NV822201 |73030| G| |D|0048 | G|49998|0500993 DRAWING DATA=NV822201 |73030| G| |D|0049 | G|49998|0436670 DRAWING DATA=NV822201 |73030| G| |D|0050 | G|49998|0511723 DRAWING DATA=NV822201 |73030| G| |D|0051 | G|49998|0313726 DRAWING DATA=NV822201 |73030| G| |D|0052 | G|49998|0518465 DRAWING DATA=NV822201 |73030| G| |D|0053 | G|49998|0399681 3. REQUIREMENTS 3.1 ;Design, Manufacture, and Performance - The item furnished under this contract/purchase order must meet the design, manufacture, and performance requirements specified on CAGE 73030, Drawing NV822201 PC 536, except as amplified or modified herein.; 3.2 ;Parts that are furnished under this contract/purchase order shall be in accordance with this TDP (Technical Data Package).; 3.3 Mercury Free - Mercury and mercury containing compounds must not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Mercury contamination of the material will be cause for rejection. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking must be in accordance with the Contract/Purchase Order Schedule and as specified below. 5.1.1 ;Mark package item in accordance with the requirements of MIL-STD-129 (Standard Practice for Military Marking for Shipment and Storage).; MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Recent Updates - A short description of recent updates to the technical requirements of this item are listed below, along with an implementation date for each issue. The notes below are only a generic quick reference and are provided for convenience only, detailed requirements will be defined elsewhere in the technical sections of this Contract/Purchase Order. ;10/20/2016 - Updated ECDS URL;