This Government Contract opportunity from Department Of Defense was posted on May 5, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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36--DSP, BOARD

Awarded

N0025311T0197Federal

Submission Closed05/05/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334412

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DIBBS

Supply of Plain Hexagon NutsThis subcontract involves the supply of six plain hexagon nuts to prime contractors supporting DLA Weapons Support aviation supply chain contracts. The hardware must strictly meet the specifications of NSN 5310014744775 and comply with RP001 packaging requirements for procurement. Delivery is coordinated under FOB Origin terms, with the place of performance located in Parkersburg. Managed by the Department of Defense under NAICS code 334412, the procurement was posted on November 3, 2026, with a response deadline of November 12, 2026. The contract ensures that critical hardware components are delivered to maintain the operational readiness of weapons support systems.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of RTV Electrical Insulating Compound Kits (NSN 5970-00-253-6021)This subcontract involves the supply of RTV electrical insulating compound kits, identified by NSN 5970-00-253-6021, for prime contractors supporting DLA Weapons Support ASC projects. Each kit must consist of one 1-lb can of RTV-3120 base and one 0.1-lb tube of RTV-3010-S catalyst. The requirement specifies the delivery of three kits, each maintaining a minimum of 50 percent remaining shelf life upon receipt. The supplier is responsible for ensuring strict adherence to MIL-STD-2073-1, RP001, and MIL-STD-129 Special Marking Code 32. Additionally, all shipments must include the necessary Safety Data Sheets and OSHA hazard labels. Performance for this contract is centered at Tinker AFB, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-1024

Solicitation SPE7M0-27-T-1024 is a fixed-price, small business set-aside request for quotations issued by the Defense Logistics Agency for one circuit card assembly, identified by NSN 5998-01-633-2982. The item is to be delivered to the Naval Air Support Equipment Facility in San Diego, California, with a required delivery date of November 3, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging is highly regulated under MIL-STD-2073-1E and RP001, with specific requirements for DOD-qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Marking must comply with MIL-STD-129, specifically utilizing special marking code 39 for ESD-sensitive electronic devices. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

EXTRACTOR, ELECTRICAL C

Solicitation # SPE7M1-27-T-1919

Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1912

Solicitation SPE7M1-27-T-1912 is a request from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of a circuit card assembly, identified by NSN 5998-01-732-5094 and ITW Food Equipment Group LLC part number 22454. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Destination to the USS Jackson LCS 6, with a delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and ensure the item meets all cited technical data and part number specifications. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-001S

Solicitation SPE7M0-26-T-001S is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for one unit of a circuit card assembly identified by NSN 5998-01-729-8813. The requirement specifies a delivery timeline of five days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. The item is to be shipped to a BAE facility in Edinburgh, Australia, via a Lockheed Martin freight forwarder in New Jersey. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the component, DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 is required, and suppliers must verify that materials are sourced from a QPL-81705 qualified manufacturer. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1918

Solicitation SPE7M1-27-T-1918 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of CCA Video Graphics (NSN 5998-01-57-3726-4). The requirement specifies a delivery lead time of 154 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 9, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates stringent packaging and marking standards to protect sensitive electronics. All items must be handled at approved field force protective workstations and utilize DoD-qualified ESD and EMI protective materials per MIL-PRF-81705, including specific barrier materials and cushioning to prevent lead damage. Marking must comply with MIL-STD-129, specifically using Special Marking Code 39 for ESD sensitive devices, and Item Unique Identification (IUID) is required per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QBM12

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of a Radial Sensor Assembly (NIIN: 015498579) under solicitation number N0010426QBM12. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and supplier risk via the Supplier Performance Risk System. The delivery timeline is set for 200 days, with shipping terms established as FOB Destination. The contractor must adhere to strict technical and quality standards, including the use of Technical Data Package Version 004 and Individual Repair Part Ordering Data. Quality assurance and inspection are conducted at the origin, and the contractor is required to maintain an acceptable inspection system. Packaging must comply with MIL-STD-2073 and ASTM D3951-18, with specific requirements for electrostatic discharge protection and marking per MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. The submission deadline for proposals has been extended to December 3, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

66--INDICATOR,RADIO FRE, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RH238

This contract is a solicitation from Navsup Weapon Systems Support for the repair and overhaul of Radio Frequency Indicators (NSN 7RH 6625-01-532-2877 V2). The primary objective is to restore these items to a Ready for Issue (RFI) condition through inspection, component replacement, and testing. A recent amendment decreased the required quantity from 129 to 54 units. The work is to be performed by Honeywell International Inc in Phoenix, Arizona, with strict adherence to quality standards including ISO 9001 and SAE AS9100, and calibration requirements meeting ANSI/NCSL Z540.3 or ISO 10012-1. Key operational requirements include the use of SAE-AS22759 series wire and compliance with IPC/EIAJ-STD-001C for personnel certification. The contract defines specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) assets, and Over and Above Repair (OAR) efforts, all of which require DCMA concurrence. Performance is measured by Repair Turnaround Time (RTAT), with reporting mandated through the Commercial Asset Visibility (CAV) system. Award evaluation is based primarily on past performance via the DoD Supplier Performance Risk System (SPRS), with price as a secondary factor. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010427QNA32

Solicitation N00104-27-Q-NA32, issued by NAVSUP Weapon Systems Support, seeks a Firm-Fixed Price contract for the teardown, evaluation, and repair of seven electronic components (NIIN 015991244). The scope includes a requirement for the contractor to perform a teardown and evaluation within 180 days of receiving the carcasses to provide a final quote. The government has established a requested Repair Turn Around Time (RTAT) of 272 days, with specific price reductions applicable for failure to meet this timeline. The award includes an option for an additional quantity of up to 100 percent of the original requirement. Evaluation for the award will be based on the lowest aggregate total price, though past performance is considered the primary factor and is weighted more heavily than price. Technical requirements mandate compliance with ANSI/ESD S20.20 for electrostatic discharge control and strict mercury-free standards for use on submarines and surface ships. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system, with final delivery destined for Lockheed Martin Corporation in Manassas, Virginia.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QHB40

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of the CCA, TRANSITION (NIIN 016055788) in accordance with Technical Data Package Version 003 and the design represented by Cage Code 63E917131G1. The requirement is for a total of 6 units, following an amendment that added 5 units to the original quantity. The procurement is designated as a small business small purchase, with a response deadline of November 9, 2026, at 4:30 PM local time. The contract mandates strict quality assurance and packaging standards, requiring physical identification per MIL-STD-130 and preservation according to MIL-STD-2073-1 and ASTM D3951-18. All items must be new, unissued, and non-deteriorated, with a prohibition on additive manufacturing unless specifically authorized. Inspection and acceptance may occur at the contractor's plant or upon delivery, with the government reserving the right to perform necessary inspections. Administrative requirements include electronic invoicing and receiving reports via PIEE-WAWF and adherence to the Federal Acquisition Supply Chain Security Act. Offerors must provide proof of authorized distribution if they are not the original equipment manufacturer and must submit any requested technical acceptability evidence within two days to remain eligible for award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM127QKA55

Solicitation SPRMM1-27-Q-KA55, issued on November 3, 2026, by DLA Mechanicsburg, seeks the manufacture and delivery of two Circuit Card Assemblies (NSN 5998-01-525-1133). The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation criteria, with award based on the lowest priced offer that meets all technical requirements. Delivery is required as soon as possible on a FOB Destination basis, with shipments split between facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict quality and technical standards, requiring higher-level inspection and acceptance at the origin. Contractors must comply with MIL-I-45208, though ISO 9001 or ISO 9002 certifications are acceptable alternatives. Key technical requirements include physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and a strict prohibition on metallic mercury contamination. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, and compliance with CMMC Level 1 cybersecurity certification.

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in 29 days

AI Contract Overview

The Naval Undersea Warfare Center Division Keyport is seeking to award a firm fixed price contract to Innovative Integration, Inc. for the procurement of 20 DSP Boards. This acquisition is being conducted as a single-source solicitation under the authority of FAR 6.302-1, as only one source is deemed capable of satisfying the agency requirements. The procurement is classified under NAICS code 334412, which carries a size standard of 500 employees. This combined synopsis and solicitation, identified by RFQ number N00253-11-T-0197, follows the guidelines for commercial items per FAR 12.6. All offers must be submitted with FOB Destination pricing to the Keyport, Washington facility. Interested parties must complete all required provisions and clauses, including electronic representations and certifications via the ORCA website, to ensure their offer is considered responsive.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$35,060

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

INNOVATIVE INTEGRATION, INC.

Award Issued Date

05/05/2011, 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

1 update

PhaseAwarded

PostedApr 18

Combined Synopsis

Notice updatedApr 18

The notice description changed.

AwardedMay 5

Contract was awarded

Submission Closed

05/05/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

ContactsNo contacts available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

ContactsNo contact information available

Full Description

Naval Undersea Warfare Center Division Keyport intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Only one source will satisfy agency requirements [10 USC 2304(c) (1)]. A firm fixed priced contract will be issued to Innovative Integration, Inc.2390 Ward Ave STE A, Simi Valley, CA 93065-6209 for (20) DSP Boards. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The solicitation number issued as a request for quotation (RFQ) is N00253-11-T-0197 and is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. The applicable NAICS code for this requirement is 334412 and has a size standard of 500 employees. Offers shall be FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation. This solicitation is required to be completely filled out and returned before the solicitation closes. Questions should be submitted via e-mail to: contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the ORCA website at http://orca.bpn.gov.