This Government Contract opportunity from Department Of Defense was posted on April 7, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Laser System

Awarded

N00167-14-T-0031Federal

Submission Closed04/07/2014, 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: 334413

New

DIBBS

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Diode Assembly Fabrication (P/N 30-251-48AA)This subcontract involves the fabrication of 15 high-reliability diode assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce semiconductor assemblies according to Bell Textron part number 30-251-48AA specifications, ensuring lead finish markings comply with IPC/JEDEC J-STD-609 and adhering to zero-non-conformance sampling plans under MIL-STD-1916 or ASQ H1331. To qualify for this project, the contractor must maintain cleanroom facilities, hold JCP certification, and meet CMMC Level 2 security standards. The opportunity is categorized under NAICS code 334413 and was posted by the DLA Weapons Support ASC Supplier OEM Division with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supplier of Linear Microcircuits (NSN 5962016422641)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the sourcing or manufacture of 11 units of linear microcircuits under NSN 5962016422641. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance taking place in Columbus, Ohio. The supplier must ensure full supply chain traceability in accordance with DLAD Procurement Notes C03 and adhere to IPC/JEDEC J-STD-609 for unit package markings. Strict compliance with the DLA Counterfeit Detection and Avoidance Program is mandatory. Final delivery must include the 11 units along with all necessary test reports and comprehensive traceability documentation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Electrical Wire and Connector SupplyThis subcontract, titled Electrical Wire and Connector Supply, involves the provision of raw materials, specialized wiring, and connectors to prime contractors supporting DLA supply contracts. The scope of work focuses on sourcing military-grade electrical conductors, shielding, and connectors that adhere to the technical specifications for NSN 5995-01-698-7822. These components are delivered directly to the assembly manufacturer to ensure the successful completion of defense requirements. Managed under the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract is categorized under NAICS code 334413. A critical requirement of the agreement is the provision of certification of origin to guarantee full compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Fort Knox, Kentucky.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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QML Manufacturer for Digital Microcircuits (M38510/30905BEA)This subcontract is for the manufacture of 1,073 digital microcircuits supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must be on the Qualified Manufacturers List and possess CMMC Level 2 certification and cleanroom fabrication facilities. All components must be fabricated according to MIL-PRF-38535M Revision M standards, with lead finish markings applied per IPC/JEDEC J-STD-609. The contractor is responsible for delivering the units along with comprehensive test reports and traceability documentation as required by DLA Land and Maritime Form 918. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance taking place in Columbus, Ohio. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Switch Assembly Supplier (NSN 5930-01-350-6684)This subcontract, issued by the DLA Weapons Support Electrical Devices Division for the Department of Defense, requires the procurement of eight units of Switch Assembly NSN 5930-01-350-6684. The supplier is responsible for manufacturing or sourcing these assemblies to meet strict technical requirements, ensuring all items are preserved and packaged according to MIL-DTL-28786 and MIL-STD-2073-1E standards. Delivery of the packaged assemblies is required FOB Origin. The contract falls under NAICS code 334413 and mandates strict compliance with FAR 52.204-24 regarding the use of prohibited telecommunications equipment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026.

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Supply of Commercial Off-the-Shelf (COTS) FlashlightsThis subcontract involves the procurement and delivery of 35 Commercial Off-the-Shelf flashlights for prime contractors supporting DLA supply contracts. The provided units must strictly match NSN 6230-00-161-6422 and adhere to specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All items are to be delivered to the designated destination point in New Cumberland. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 334413. A critical security requirement for this engagement is full compliance with NIST SP 800-171 to ensure the proper safeguarding of covered defense information.

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Supplier of Linear Microcircuits (NSN 5962011957530)This subcontract involves the supply of seven linear microcircuits to prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The hardware must strictly adhere to NSN 59620119530 specifications, including IPC/JEDEC J-STD-609 lead finish standards and MIL-PRF-81705 requirements for ESD and EMI protection. All deliverables must be accompanied by DLA Form 918 traceability and comprehensive test documentation. Compliance requirements for this engagement include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The contract falls under NAICS code 334413, with the place of performance located in Columbus, Ohio. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Electronic Shielding Gasket Manufacturing and SupplyThis subcontract involves the manufacture and supply of electronic shielding gaskets for prime contractors serving the Department of Defense DLA Weapons Support Active Devices Division. The contractor is responsible for producing or sourcing NSN 5999-01-680-4488 gaskets utilizing composites, metals, or conductive elastomers. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. The final deliverable consists of one packaged and marked electronic shielding gasket.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supplier of Electronic Communications Equipment Case (NSN 5895-01-669-2785)This subcontract involves the procurement of one specialized electronic communications equipment case, identified by NSN 5895-01-669-2785, for prime contractors delivering to the DLA/Navy for the USS DWIGHT D EISENHOWER (CVN 69). The project falls under NAICS code 334413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected supplier must adhere to DFARS 252.204-7016 regarding the disclosure of covered defense telecommunications equipment. The contract requires the physical delivery of the equipment case to FPO 09532 within 20 days following the award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Service Feeder (NSN 6150-01-256-6303) SupplierThis subcontract involves the manufacture or sourcing of Service Feeder hardware components, specifically NSN 6150-01-256-6303, to support prime contractors under the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all items undergo physical identification and bare item marking according to RQ017 standards, with packaging and shipment labeling adhering to RP001 and MIL-STD-129 respectively. Quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in North Riverside, Illinois, under NAICS code 334413. Interested parties must respond by November 9, 2026, to provide the labeled and packaged components as specified.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Linear Microcircuit Supplier (NSN 5962010275634)This subcontract involves the supply of six linear electronic microcircuits for the DLA Weapons Support Active Devices Division, specifically targeting components matching part numbers C8748-1, R155125, or SK134510-1. The selected supplier must ensure all components adhere to IPC/JEDEC J-STD-609 lead finish standards and provide full traceability for all units delivered. Compliance requirements include the submission of DLA Land and Maritime Form 918 along with mandatory traceability and test reports for critical application items. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. The performance of this contract is centered in Columbus, Ohio, under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation N00167-14-T-0031 is a request for quote issued by the Naval Surface Warfare Center Carderock - Philadelphia for the procurement of two new laser systems. This unrestricted requirement is open to all qualified offerors and utilizes a Low Price Technically Acceptable selection process. All provided equipment must be new, covered by a manufacturer warranty, and delivered to West Bethesda, Maryland, by May 2, 2014. The procurement is conducted via a competitive reverse auction on FedBid.com, where all pricing quotes must be submitted. Offerors are required to be registered with the System for Award Management and must adhere to specific FAR and DFARS commercial item terms and conditions. Shipping is designated as FOB Destination, meaning the seller maintains responsibility for costs and risk of loss until the items are delivered.

General Info

Agency

Department Of Defense → Nswc Carderock Det Phila

Contract Value

$62,549

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

COHERENT INC [DUNS: 043719210],5100 Patrick Henry Dr,Santa Clara CA 95054-1112

Award Issued Date

04/07/2014, 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

PostedMar 14

Combined Synopsis

Notice updatedMar 19

The notice description changed.

AwardedApr 7

Contract was awarded

Submission Closed

04/07/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Carderock Det Phila

ContactsNo contacts available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / AgencyDepartment Of Defense → Nswc Carderock Det Phila

Office AddressPHILADELPHIA, PA, 19112-1403, USA

ContactsNo contact information available

Full Description

AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N00167-14-T-0031 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-72. The associated North American Industrial Classification System (NAICS) code for this procurement is 334413 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-03-19 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be West Bethesda, MD 20817 The NSWC Carderock - Philadelphia requires the following items, Meet or Exceed, to the following: LI 001: See attached specifications "Laser Specs" Line Item 001, 1, EA; LI 002: See attached specifications "Laser Specs" Line Item 002, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NSWC Carderock - Philadelphia intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NSWC Carderock - Philadelphia is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Naval Surface Warfare Center FISC Receiving Officer 9500 MacArthur Blvd West Bethesda, MD 20817 Delivery Required by 02 May 2014 This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34; 252.212-7001 "Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items". The full text of the referenced DFARS and FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 52.204-10 "Reporting Executive Compensation and First-Tier Subcontract Awards; 52.204-13 "System for Award Management Maintenance"; 52.11-15 "Defense Priority and Allocation Requirements"; 52.219-28 "Post Award Small Business Program Representation"; 52.222-3 "Covict Labor"; 52.222-50 "Combating Trafficking in Persons"; 52.223-18 "Encouraging Contractor Policies to Ban Text Messaging While Driving"; 52.232-33 "Payment by Electronic Fund Transfer - System for Award Management"; 52.233-3 "Protest After Award"; 52.233-4 "Aplicable Law for Breach of Contract Claim"; 252.203-7000 "Requirements Relating to Compensation of Former DOD Officials"; +1 (555) 000-0000 "Item Identification and Valuation"; 252.225-7000 "Buy American - Balance of Payments Program Certificate"; 252.225-7001 "Buy American and Balance of Payments Program"; 252.232-7003 "Electronic Submission of Payment Requests and Receiving Reports"; 252.232-7010 "Levies on Contract Payments"; 252.247-7023 Alt III "Transportation of Supplies by Sea Alternate III"; 252.232-7006 "Wide Area Workflow Payment Instructions" See Attachment Inspect at Destination by the Government; Accept at Destination by the Government Low Price Technically Acceptable