This Solicitation opportunity from Department Of Defense was posted on June 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0038324QB190Federal

Submission Closed07/15/2024, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Pa DLA Aviation At Philadelphia

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Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

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Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Fault Locating Indicator SupplierThis subcontract involves the manufacture or procurement of five Fault Locating Indicators, identified by NSN 6625012723597, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The indicators must be compatible with specifications set by Lockheed Martin Corporation or Symetrics Industries and must be marked in accordance with MIL-STD-129 and RP001 standards. The supplier is required to adhere to the DLA Master List of Technical and Quality Requirements and maintain cybersecurity standards as outlined in DFARS 252.204-7012. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

N0038324QB1900001.pdf

N0038324QB190.pdf

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Timeline

1 update

PhaseClosed

PostedMay 31

Presolicitation

Type ChangedJun 17

Presolicitation → Solicitation

Notice updatedJun 17

The notice description changed.

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2024, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Sierra L Bennett

contact@example.gov

Full Description

CONTACT INFORMATION|4|N733.14|Weapon System LRC: M5V|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|45 days of the last delivery under this contract||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334290 OTHER COMMUNICATIONS EQUIPMENT|800||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A1A| This RFQ is for a FMS Spare requirement. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation. contact@example.gov This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \