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This Government Contract opportunity was posted on May 8, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--Electrical and Electronic Equipment Components

Awarded
SPRHA4-18-R-0280Federal

Contract Overview

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

Active Opportunities Like This One

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

3 days ago

DEADLINE

in 29 days
NAICS: 334412
New
DIBBS
REF STND 7075-76 AL
Solicitation # SPE7M1-27-T-1811
Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334412
New
DIBBS
CARTRIDGE, TEST EQUIPME
Solicitation # SPE7M1-27-T-1798
Solicitation SPE7M1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test equipment cartridges, identified by NSN 6625015903026. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Destination to the USS George H W Bush CVN 77, with a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for packaging and marking, adhering to MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with DLA packaging requirements for procurement. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and IP025. Additionally, the items are subject to a non-extendable 24-month shelf-life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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This contract, solicitation number SPRHA4-18-R-0280, is for the procurement of circuit card assemblies, specifically part number 792R998G01, which utilizes data from PSP and high voltage samples from PVA to provide clock signals. The requirement includes the delivery of one first article and a total of 23 production articles to Hill Air Force Base, Utah. Additionally, the contract mandates the submission of specific technical data and FATR test reports within 30 and 75 calendar days after receipt of order, respectively. The acquisition is being conducted as a limited source procurement under FAR 6.302 due to the unique design capabilities and proprietary manufacturing knowledge held by the approved source. Because the part requires engineering source approval to maintain quality, any alternate source must undergo a rigorous qualification process approved by the government engineering activity. The contract is subject to Free Trade Agreements and requires the offeror to meet specific qualification requirements at the time of award.

General Info

Agency

N/A

Contract Value

$345,087.5

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

NJ, 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

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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PR Number(s): FD20201800280 Line Item: 0001 NSN: 5998014644241WF CIRCUIT CARD ASSEMB P/N: 792R998G01, Description: Uses data from PSP, and high voltage sample from PVA to provide PVA with clock signals to develop TW... Supp. Description: Circuit Board, Microcircuit, Capacitor, Resistor, Diodes, Connectors. : 0.0000 Applicable to: None PR Number(s): FD20201800280 Line Item: 0001AA NSN: DATA DATA Description: DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800280 Line Item: 0001AB NSN: FATR TEST REPORT P/N: 201414067, P/N: 201230, P/N: 446161-1, Description: TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *75 Calendar Days *ARO Contract Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800280 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *75 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800280 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 11.0000 EA Delivery: 01 MAY 2018 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 11.00 Unit of Issue: PR Number(s): FD20201800280 Line Item: 0001AE NSN: DATA DATA Description: DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800280 Line Item: 0001AF NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 12.0000 EA Delivery: 01 MAY 2018 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 12.00 Unit of Issue: Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. One or more of the items under this acquisition is subject to Free Trade Agreements. The technical data required to respond to the solicitation will not be furnished as part of such solicitation and may be found............. (identify the source in the Government, such as https://www.fedbizopps.gov/ , from which the technical data may be obtained.) The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete 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. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. First article test required. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements are cited in each individual solicitation. To include all required reports and data. This part required engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application.

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