This Combined Synopsis/Solicitation opportunity was posted on June 1, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CIRCUIT,TUNED

Awarded

SPE7M514T7443Federal

Submission Closed06/12/2014, 05:00:00 AM UTC

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

DIBBS

Supply of Plain Hexagon NutsThis subcontract involves the supply of six plain hexagon nuts to prime contractors supporting DLA Weapons Support aviation supply chain contracts. The hardware must strictly meet the specifications of NSN 5310014744775 and comply with RP001 packaging requirements for procurement. Delivery is coordinated under FOB Origin terms, with the place of performance located in Parkersburg. Managed by the Department of Defense under NAICS code 334412, the procurement was posted on November 3, 2026, with a response deadline of November 12, 2026. The contract ensures that critical hardware components are delivered to maintain the operational readiness of weapons support systems.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-1024

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

EXTRACTOR, ELECTRICAL C

Solicitation # SPE7M1-27-T-1919

Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1912

Solicitation SPE7M1-27-T-1912 is a request from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of a circuit card assembly, identified by NSN 5998-01-732-5094 and ITW Food Equipment Group LLC part number 22454. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Destination to the USS Jackson LCS 6, with a delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and ensure the item meets all cited technical data and part number specifications. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-001S

This contract is for the procurement of one circuit card assembly identified by NSN 5998-01-729-8813 and part number 8873569, issued under solicitation SPE7M0-26-T-001S by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The item must be delivered within five days of contract award, with delivery terms specified as FOB origin and no variance allowed in quantity—exactly one unit is required. Inspection and acceptance both occur at the origin, and packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129 standards, including special marking for ESD-sensitive electronic devices under code 39. The packaging requires ESD and EMI protective materials approved under MIL-PRF-81705, specifically Type I and Type III barrier materials, and all materials must be sourced from manufacturers currently listed on the QPL-81705. ESD protection includes proper cushioning and containment to prevent damage to leads and terminals, while EMI protection mandates the same Type I barrier material. The item must be handled and packaged only at approved ESD/EMI protective workstations. Palletization follows DLA’s RP001 packaging requirements, and the unit is to be packed in a Type Q code at Level B with specific preservation, wrapping, and cushioning materials designated. The delivery destination is BAE Systems in Edinburgh, Australia, with the freight forwarder listed as Lockheed Martin’s FMS Staging Facility in Bridgeport, New Jersey. The required delivery date is July 2, 2026, and the contract is structured for a sole-unit order with a total price of zero for the single unit, indicating this may be a cost reimbursement or government-furnished equipment scenario. The contract references a unique freight code (PAT35461676079) and includes several internal government identifiers including IPD, DIC, and FC codes for tracking and logistics. All supply chain and packaging functions must be performed under strict compliance with DoD ESD/EMI standards, and the supplier bears the responsibility for ensuring material qualifications and compliance before shipping. The point of contact for the solicitation is Audrey Acuna of DLA, with the full solicitation details and response deadline published through the DIBBS system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1918

Solicitation SPE7M1-27-T-1918 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of CCA Video Graphics (NSN 5998-01-57-3726-4). The requirement specifies a delivery lead time of 154 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 9, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates stringent packaging and marking standards to protect sensitive electronics. All items must be handled at approved field force protective workstations and utilize DoD-qualified ESD and EMI protective materials per MIL-PRF-81705, including specific barrier materials and cushioning to prevent lead damage. Marking must comply with MIL-STD-129, specifically using Special Marking Code 39 for ESD sensitive devices, and Item Unique Identification (IUID) is required per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QBM12

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QNA32

Solicitation N00104-27-Q-NA32 is a Firm-Fixed Price request from the Navsup Weapon Systems Support Mech for the repair of electronic components (NIIN 015991244). The scope of work requires the contractor to teardown, evaluate, repair, and modify seven units, with an additional option for the government to order up to 100 percent more of the base quantity after 365 days. Award will be made to a single eligible offeror based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assign color ratings to suppliers, while price serves as a secondary factor. Technical requirements mandate strict adherence to electrostatic discharge control per ANSI/ESD S20.20 and physical identification according to MIL-STD-130. The components must be mercury-free, as they are intended for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization for Navy Afloat units. The contractor is responsible for all inspections based on original manufacturer specifications, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QHB40

This contract pertains to the procurement of the CCA, TRANSITION item, with solicitation number SPRMM126QHB40, issued by DLA Mechanicsburg under the Department of Defense. The requirement mandates adherence to strict quality, packaging, and inspection standards, including compliance with MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, preservation, and labeling. The contractor must furnish the item under the specified cage code 16331 and reference number 63E917131G1, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer, and any design or part number changes must be classified under one of six recognized code categories with supporting documentation. Inspection and acceptance are to occur at the source, and the contractor assumes full responsibility for all quality assurance and inspection activities, maintaining records for 365 days after final delivery. The Government retains the right to conduct its own inspections to verify conformity. The solicitation requires electronic submission of invoices and receiving reports through the PIEE-WAWF system, and contractors must register for Electronic Document Access (EDA) via the Procurement Integrated Enterprise Environment to monitor orders and modifications. Offers must include the original equipment manufacturer’s CAGE code and part number if the offeror is not the manufacturer, and distributors must provide verified proof of authorization. All communications must be routed through the designated point of contact, and contractors are advised to subscribe to NAVSUP WSS Mechanicsburg for automated notifications via NECO. The contract prohibits foreign national access to technical data without proper certification, and all documents are subject to designated distribution statements ranging from public release to DoD-only or controlled export restrictions. Responses must be submitted by the deadline of August 7, 2026, with delivery timelines and offer validity periods to be specified by the offeror, and any deviations from solicitation requirements must be explicitly noted in EDI submissions or accompanied by hardcopy exceptions to avoid award based solely on baseline specifications.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM127QKA55

This solicitation, issued by the Department of the Navy via SPRMM1 DLA Mechanicsburg, is a Request for Quotations for the manufacture and delivery of two Circuit Card Assemblies (NSN 5998-01-525-1133) under Technical Data Package version 004. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations based on technical compliance and risk assessments from the Supplier Performance Risk System. Delivery is required as soon as possible, with FOB Destination terms. The contract mandates strict quality and safety standards, including compliance with MIL-I-45208 or ISO 9001/9002 and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Physical identification must follow MIL-STD-130, and packaging must adhere to MIL-STD 2073. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and reporting. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and providing CMMC unique identifiers in the proposal. Only authorized distributors of the original manufacturer are eligible for consideration.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one meter, NSN 6625012037942. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 8, 2026. Delivery is destined for the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, emphasizing compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotes based on FOB Origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-U-1066

Solicitation SPE7M1-27-U-1066 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an electrical cable test set, identified by NSN 6625016189784 and part number 905316 from Silvertronic Limited. The requirement is for an estimated quantity of 266 units with a contract maximum value of 350,000.00 dollars and a guaranteed minimum of 39 units. This is a unilateral Indefinite Delivery Contract with a delivery timeline of 71 days after order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and specific hazard warning labels. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

General Info

Agency

N/A

Contract Value

$22,240

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Awardee

BURKE PRODUCTS INC

Award Issued Date

06/27/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 1

Combined Synopsis

AwardedJun 27

Contract was awarded

Submission Closed

06/12/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5998009073023 CIRCUIT,TUNED: Line 0001 Qty 139.0 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0235 DAYS ADOApproved sources are 0DR48 TD0407; 0VCT0 526763-1; 27361 BP12282; 96214 526763-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.