This Government Contract opportunity from Department Of Defense was posted on May 3, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59 -- Combined Synopsis/Solicitation for Crystal Filters

Awarded

N00039-04-Q-0011Federal

Submission Closed05/03/2004, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

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DIBBS

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Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8305

Solicitation SPE4A6-27-T-8305, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 5995-01-091-7239) and one production lot test requirement. The delivery is required within 204 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. This is a fixed-price acquisition utilizing FOB Origin terms under the First Destination Transportation program. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, which restrict the disclosure of technical data to unauthorized foreign persons. Manufacturers must maintain a quality system compliant with ISO 9001:2015, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for HUBZone small business concerns. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and certify their status regarding covered defense telecommunications equipment and CMMC Level 2 cybersecurity standards.

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Solicitation # SPE7L1-27-T-3386

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8322

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Solicitation # SPE4A0-27-T-0479

Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

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MAINTENANCE KIT, VEHICU

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Solicitation # SPE4A6-27-T-8320

Solicitation SPE4A6-27-T-8320 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven wiring harnesses, identified by NSN 6150-01-450-6923. The contract requires adherence to multiple technical drawings and strict quality standards, including ISO 9001:2015 certification for manufacturers. Delivery is set for 437 days after award, with a separate First Article Test requirement due within 90 days. The place of performance and delivery is New Cumberland, Pennsylvania, with inspection and acceptance occurring at the origin. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 requirements. The award process includes a price evaluation preference for certified HUBZone small business concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-8294

Solicitation SPE4A6-27-T-8294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-420-3372. The item is designated as a critical application item and must be delivered to the USS Decatur DDG 73 by the original required delivery date of April 3, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and restricts the use of additive manufacturing unless specifically authorized.

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POSTED

DEADLINE

OEM-Equivalent Weather Sensor Components

CG-SEA-C22

POSTED

about 8 hours ago

DEADLINE

in 13 days

AI Contract Overview

This Request for Quotation issued by the Naval Information Warfare Systems Command seeks the procurement of Fence Receiver RF Channel Crystal Filters through full and open competition. The requirement consists of two specific types of crystal filters: 240 units of a filter with a center frequency of 216.98MHZ and 120 units of a filter with a center frequency of 23.02MHZ. Both items must meet strict technical specifications regarding bandwidth, attenuation, and physical dimensions, utilizing SMA connectors and steel casing. The contract is a firm-fixed price award with a delivery requirement of 60 days after receipt of award, shipped FOB Destination to SPAWARSYSCEN Charleston. While price is a significant factor, the government will select the award based on bids that are responsive, responsible, and technically acceptable. Interested offerors must provide comprehensive business details, pricing, and specific FAR provision documentation by the established deadline.

General Info

Agency

Department Of Defense → Naval Information Warfare Systems

Contract Value

$174,432

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

K S ELECTRONICS, L.L.C.

Award Issued Date

05/03/2004, 12:00:00 AM UTC

Documents

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

PostedMar 5

Presolicitation

Notice updatedMar 5

The notice title changed. The notice description changed.

AwardedMay 3

Contract was awarded

Submission Closed

05/03/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Information Warfare Systems

ContactsNo contacts available

OfficeSAN DIEGO, CA, 92110-3127, USA

Organization / AgencyDepartment Of Defense → Naval Information Warfare Systems

Office AddressSAN DIEGO, CA, 92110-3127, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation prepared in accordance with FAR Part 12.603 and is issued as a Request for Quotation (RFQ). The Government intends to award on a full and open competition basis. The items listed below are specifications for the Fence Receiver RF Channel Crystal Filters. This order will be firm-fixed price to be delivered 60 days after receipt of award. a. Crystal filter similar to McCoy Electronics Co./Oak Frequency Control Group/Corning Frequency Control, Inc. part number 234B47 Center frequency: 216.98MHZ 3 db bandwidth: +/-15KHZ 60 db bandwidth: +/- 30KHZ Ultimate Attenuation: 60db Pass band ripple less than 1 db Insertion loss: 10db Input/output impedance: 50 ohms Phase tracking: 20 degrees between units Operating temperature: 25 degrees C +/- 10 degrees C Connectors: SMA, centered on each width Steel case size: 2 3/8?L x 1?W x 1 1/8?H Mounting studs: two, 5/16 inch long, 4-40 thread, on diagonal corners Quantity: 240 units b. Crystal filter similar to McCoy Electronics Co./Oak Frequency Control Group/Corning Frequency Control, Inc. part number: 234B49C Center frequency: 23.02MHZ 3db bandwidth: +/- 15KHZ 80db bandwidth: +/-20KHZ Insertion loss: 3db Ultimate attenuation: 90db Pass band ripple less than 1 db Input/output impedance: 50 ohms Maximum phase linear difference between any two units over 3 db bandwidth: over 25 degrees centigrade: +/- 10 degrees = 20 degrees Intermods down 100db with ?50dbm input Connectors: SMA, centered on each width Steel case size: 3?L x 2?W x 1?H Mounting studs: four, 5/16 inch long, 4-40 thread, on each corner Quantity: 120 units Delivery: FOB Destination ? SPAWARSYSCEN Charleston While price is a significant factor, award will be made based on technically acceptable, responsive, responsible bids. This synopsis incorporates provisions and clauses at FAR 52.212-1, Instruction to Offerors ? Commercial Items, FAR 52.212-4 Terms and Conditions ? Commercial Items. It is the offeror?s responsibility to be familiar with all applicable clauses and provisions. The full text of the Federal Acquisition Regulation (FAR) may be accessed at: http://farsite.hill.af.mil/. All interested parties are requested to provide written response to this synopsis via email to Heidi Radaford, contact@example.gov or electronic submission no later than 19 March 2004, 10:00 am PST. The RFQ?s shall include the following: (1) Name and address of offeror (2) Name, telephone and email address of point of contact (3) Type of Business (i.e., small business, GSA (if GSA, provide number), etc.) (4) DUNS number and CAGE code (5) Price (6) Complete copy of provision at FAR 52.212-3