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This Government Contract opportunity from Department Of Defense was posted on July 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3D Printed Electronic Printer, installation, training and associated data.

Awarded
N0016416RGS48Federal

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
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Solicitation SPE7M1-27-U-1066 is a fixed-price, indefinite-quantity procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical cable test sets, identified by NSN 6625016189784 and Silvertronic Limited part number 905316. The requirement consists of an estimated quantity of 266 units with a delivery timeframe of 71 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. This procurement is not a small business set-aside, and price evaluation will be based on the quotes provided for the estimated annual demand. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and RP001 for palletization. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951, though DLA Master List requirements take precedence. Key quality stipulations include RQ011 for the removal of government identification from non-accepted supplies and RQ035 regarding the potential presence of batteries. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, domestic material restrictions such as the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 15 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

4 days ago

DEADLINE

in 28 days

AI Contract Overview

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Solicitation N0016416RGS48, issued by the Naval Surface Warfare Center Crane Division under the Department of Defense, is a small business set-aside procurement for a 3D printed electronic printer, including its installation, training, and associated data deliverables. The project falls under NAICS code 334412 and involves a comprehensive schedule of CLINs, a statement of work, and specific technical specifications. The procurement process includes requirements for NRTL certification, specific cabinet and table configurations, and detailed software and hardware specifications regarding deposit thickness, width, and computer access privileges. The solicitation has been refined through several amendments to clarify technical requirements and administrative procedures. Amendment 0001 addressed initial technical questions and clarified manufacturer eligibility. Amendment 0002 extended the response deadline to February 25, 2016. Amendment 0003 further updated the Contract Data Requirements List and technical specifications while revising the Past Performance Questionnaire to reflect updated points of contact and submission timelines. Despite these modifications, the final closing date and time established in the second amendment remained unchanged through the third update.

General Info

Contract Value

$630,675

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

6
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfp
High
ZIP
ZIP

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Feb 4, 2016 to Feb 17, 2016. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Feb 17, 2016 to Feb 25, 2016. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
Contacts1 person available
OfficeCRANE, IN, 47522-5001, USA
Office AddressCRANE, IN, 47522-5001, USA

Full Description

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N00164-16-R-GS48 - 3D PRINTED ELECTRONICS PRINTER - FSC 5993 - NAICS 334412 Anticipated Issue Date 4 JAN 2016 - Anticipated Closing Date 4 FEB 2016 - 2:00 PM EST Naval Surface Warfare Center (NSWC) Crane has a requirement for one (1) 3D Printed Electronics Printer. The need is for a printing system for application of a variety of conductive and insulating inks and resins for printed electronics applications. The printing system will be used for electronic interconnect products and materials commonly found in sensors and wearable devices. The printing system shall print feature sizes of 10 micron or smaller. It is anticipated this action will result in a firm fixed price (FFP) contract. This is a commercial item and FAR Part 12 procedures will be utilized for this procurement. This effort is anticipated to be 100% set aside for small business concerns IAW FAR Subpart 19.5 - Set-Asides for Small Business.' The applicable NAICS Classification is 334412 and the small business size standard is 500 employees. Delivery is anticipated to be FOB Destination, with deliveries scheduled to occur/commence 12 weeks after award. A solicitation will be made available at FBO. Solicitations are in portable document format (PDF). No hard copies of the solicitation will be mailed. For changes made after the closing date, only those offerors who provide a proposal will be provided any changes/amendments and considered for future discussions and/or award The Contractor must be properly registered in the Government System for Award Management (SAM) to receive an award. Offerors may obtain information on SAM registration and annual confirmation requirements by calling +1 (555) 000-0000 or via the internet at https://www.sam.gov/. The POC is Ms. Jolynn Slaven, Code 0221, at telephone +1 (555) 000-0000 or e-mail: contact@example.gov with any questions regarding this effort (email is preferred). The mailing address is: Ms. Jolynn Slaven, Code 0221, Bldg. 121, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane, IN 47522-5001. All responsible sources may submit a proposal, which shall be considered. Reference the above solicitation number when responding to this notice.

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