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This Government Contract opportunity from Department Of Defense was posted on August 29, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CIRCUIT CARD ASSEMB

Awarded
N0038312RN532Federal

Contract Overview

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

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NAICS: 334418
New
DIBBS
SOLENOID ASSEMBLY
Solicitation # SPE4A6-27-T-5978
Solicitation SPE4A6-27-T-5978 is for the procurement of 14 solenoid assemblies, identified by NSN 5945-00-948-1481 and Honeywell Aerospace part number 311473-4. This is not a small business set-aside and falls under NAICS code 334418. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of December 5, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with destination inspection and acceptance required. The procurement is part of the First Destination Transportation program to utilize Government-Arranged Transportation. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and component lead finish marking according to IPC/JEDEC J-STD-609. The item is designated as a critical application item, and the intentional addition of mercury or mercury-containing compounds is prohibited. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Evaluation may prioritize offers with expedited delivery schedules, and additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 334418
New
CIRCUIT CARD ASSEMB — 5998015016736 — SPRPA127QXA68
Solicitation # SPRPA127QXA68
Solicitation SPRPA1-27-Q-XA68, issued by DLA Aviation at Philadelphia for the Department of the Navy on October 30, 2026, seeks quotations for the procurement of two Circuit Card Assemblies (NSN 5998-01-501-6736). The requirement is split into two line items, 0001AA and 0001AB, each for one unit to be delivered FOB Destination. Quotations are due by November 16, 2026. The government intends to make a single award to a technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict quality and logistics standards, including ISO 9001 certification and MIL-STD-129 for marking and labeling. Packaging must comply with MIL-STD-2073-1 for stock and overseas shipments, or ASTM D3951-18 for domestic commercial packaging, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and the electronic submission of payment requests via Wide Area WorkFlow. Inspection and acceptance will occur at the point of origin.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

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This contract, issued by the Department of Defense through Navsup Weapon Systems Support, is for the procurement of 17 circuit card assemblies under NSN 1R-5998-015102945-V2 and reference number 105E7321G3. The delivery terms are established as FOB Origin. Due to the flight critical nature of the items and limitations in available technical data, government source approval is mandatory prior to contract award. Only previously approved sources were solicited, and any new applicants must submit comprehensive technical data as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered. Failure to provide the required documentation or proof of a pending request will result in the offer being excluded from the award process.

General Info

Contract Value

$308,516

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
ContactsNo contact information available

Full Description

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NSN 1R-5998-015102945-V2, REF NR 105E7321G3, QTY 17 EA, DELIVERY FOBORIGIN. The subject item requires Government source approval prior to contractaward, as the item is flight critical and/or the technical data available hasnot been determined adequate to support acquisition via full and opencompetition. Only the source(s) previously approved by the Government for thisitem have been solicited. The time required for approval of a new source isnormally such that an award cannot be delayed pending approval of a new source.If you are not an approved source you must submit, together with your proposal,the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUPWSS) Source Approval Information Brochures listed below. Spares:www.neco.navy.mil/sar.aspx Repair: www.neco.navy.mil/sarr.aspx These brochuresidentify the technical data required to be submitted based on your company'sexperience in production of the same or similar item, or if this is an item youhave never made. If your request for source approval is currently beingevaluated at NAVSUP WSS submit with your offer a copy of the cover letter whichforwarded your request for source approval. Offers received which fail toprovide all data required by the Source Approval Brochure or document previoussubmission of all data required by the Source Approval Brochure will not beconsidered for award under this solicitation. Please note, if evaluation of asource approval request submitted hereunder cannot be processed in time and/orapproval requirements preclude the ability to obtain subject items in time tomeet Government requirements, award of the subject requirement may continuebased on Fleet support needs. The NAVSUP WSS Commercial Item IdentificationBrochureis now available at: "https://www.neco.navy.mil/cib.aspx". -SEE NOTES 9, 22, 26

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038325RD138
This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details

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