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This Government Contract opportunity from Department Of Defense was posted on September 29, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS

Awarded
SPRMM114RWN38Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418
New
CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77
Solicitation # SPRMM126QGG77
Solicitation SPRMM126QGG77, issued by NAVSUP Weapons Systems Support for the Department of the Navy, seeks the manufacture and delivery of seven Circuit Card Assemblies (NIIN 016076496). The items must conform to the design represented by Cage Code 15090, reference number 8383870-1. The contract is a DO-rated order for national defense, requiring strict adherence to quality assurance standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance will occur at the origin, with the contractor responsible for maintaining all inspection records for 365 days following final delivery. Award evaluation will be based on the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide proof of authorization and traceability, such as original quotations or invoices from the approved source. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and domestic sourcing certifications. All deliverables must be reported via Wide Area WorkFlow, and any design changes must be approved by the NAVICP-MECH Contracting Officer through a formal change order process.
SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

in 21 days
NAICS: 334418
New
UNIVERSAL BOB CARD — 5998016703162 — SPRMM127QHA19
Solicitation # SPRMM127QHA19
This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, seeks the manufacture and delivery of the Universal Bob Card (NSN 5998-01-670-3162). The requirement is for a base quantity of one unit, with an option for the government to authorize an additional quantity of up to 100 percent. The items must be produced according to the design represented by Cage Code 0RJ73, reference number SE-01030-1, and must be new and unused. This is a total small business set-aside, and award evaluations will be conducted based on the Lowest Price Technically Acceptable (LPTA) criteria, focusing on the lowest aggregate total price inclusive of the option provision. The contractor is responsible for all inspection and acceptance, which will occur at the contractor's or subcontractor's plant. Delivery is required within 30 days, FOB Destination, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and MIL-STD-129 for marking. Invoicing must be submitted electronically through PIEE-WAWF. Additionally, the contract incorporates various FAR and DFARS clauses regarding supply chain security, cybersecurity reporting, and the prohibition of certain security exclusions.
SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

in 17 days

AI Contract Overview

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This contract, solicitation number SPRMM114RWN38, is issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of various replacement parts for the AN/UYQ-70(V) weapon system. The required items include circuit card assemblies, specialized cable assemblies, storage batteries, KVM switches, SSDs, and transceiver modules, with delivery terms set as FOB Origin. The government intends to negotiate this action as a sole-source procurement with Lockheed Martin under FAR 6.302-1. This decision is based on Lockheed Martin's role as the design agent and system integrator, as the government lacks the necessary engineering drawings, technical documentation, and configuration management data required to source these components from other vendors without risking weapon system certification and operational integrity.

General Info

Contract Value

$217,249

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA

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

1 update
PhaseAwarded
Posted

Presolicitation

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 Mech
ContactsNo contacts available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
ContactsNo contact information available

Full Description

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NSN 7H-5998-015020002, TDP VER 002, REF NR B772, QTY 16 EA, DELIVERY FOB ORIGIN. ITEMS INCLUDED ON THIS SOLICITATION ARE AS FOLLOWS: 1HM 0000-LL-TRL-9680, CABLE, R7 (SCS1 BUS), P/N 7369791-00, QTY 1 EA 1HM 5995-01-455-7274, CABLE ASSEMB, SPECIAL, P/N MK022, QTY 2 EA 7HH 5998-01-502-0002, CIRCUIT CARD ASSY, P/N B772, QTY 16 EA 1HM 5995-01-509-2440, CABLE ASSEMBLY, POWE, P/N C133.20, QTY 4 EA 1HM 5998-01-511-4933, BATTERY, STORAGE, P/N B838, QTY 10 EA 1HM 5930-01-603-9458, KVM SWITCH, 8-PORT, P/N B1502, QTY 20 EA 1HM 7025-01-603-9465, SSD, 128GB, SATA, W/CR, P/N B1489, QTY 5 EA 1HM 7025-01-612-4395, TRANSCEIVER MODULE, P/N B1660, QTY 5 EA 1HM 7025-01-612-4404, TRANSCEIVER MODULE, P/N 1662, QTY 24 EA 1HM 5998-01-623-1368, CIRCUIT CARD ASSY, P/N B1491, QTY 2 EA Lockeed Martin is the design agent, system integrator and the NAVSEA approved source of supply and certified depot for the AN/UYQ-70(V) weapon system. NAVSUP WSS does not possess the necessary engineering drawing masters, developmental specifications, engineering change data, interface specifications, etc. required to source these parts to another vendor other than Lockheed Martin. NAVSUP WSS does not have required Navy technical support activity (TSA) or in-service engineering support approval to parts procured or repaired by sources other than Lockheed Martin. Data is not currently available for competition. Lockheed Martin provided detailed analysis and justification for value-added parts which was reviewed by the AN/UYQ-70(V) host ISEA community. This review was performed to see if parts could be properly broken out without negatively impacting host weapon system certification, configuration management and operating systems. The review revealed that the Government does not possess the in-depth technical knowledge; or the required technical documentation; or it is not up-to-date; or it is incomplete in content for full and open competition. Configuration control of commercial parts is insufficient when purchase from sources other than the Q-70 system integrator. The integrator has the necessary operational, design, configuration management, integration and engineering knowledge when purchasing, building and repairing Q-70 parts for hosted systems. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. -SEE NOTES 9, 22, 26

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 332919
New
Federal
STRAINER,SEDIMENT
Solicitation # N0010426QEG40
Solicitation N00104-26-Q-EG40 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of sediment strainers, specifically NIIN 015279800. The acquisition is based on the lowest priced, technically acceptable offer, with a delivery period of 180 days and shipping terms set as FOB Destination. Following two amendments, the final closing date for the receipt of offers was extended to November 30, 2026. The contractor must adhere to strict technical and quality standards, including higher-level quality requirement MIL-I-45208 and packaging standard MIL-STD-2073-1. Mandatory review of the Individual Repair Part Ordering Data (IRPOD) via the BPMI e-commerce site is required, as this document, along with associated drawings and technical data, governs the manufacturing and quality assurance process. Certain technical documents are subject to NOFORN export controls. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations. The contract also mandates compliance with various federal and defense regulations, including cybersecurity maturity model certification, Buy American preferences, and the prohibition of mercury in hardware.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in about 1 month
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