This Solicitation opportunity from Department Of Defense was posted on March 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--DISPLAY,OPTOELECTRO

Closed

N0038325QM166Federal

Submission Closed05/13/2025, 08:30:00 PM UTC

Contract Overview

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NAICS: 334413

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DIBBS

Supply of Specialized Connectors and WiringThis subcontract involves the supply of raw materials, specialized connectors, shielding, and high-grade wiring to prime contractors supporting the DLA Weapons Support ASC Commodities Division. A primary focus of the agreement is the sourcing of components for Kongsberg part number 60269836-02. To maintain the integrity of these critical applications, the provider must deliver certified electronic components accompanied by Certificates of Conformance. The contract mandates strict adherence to the Buy American Act and DFARS standards for the prevention of counterfeit parts. Operating under NAICS code 334413, the project is managed by the Department of Defense. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Semiconductor Device (Thyristor)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of high-grade RF coaxial cabling and precision connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work specifically requires materials that meet the specifications for part number 06-1-17-040-0FL, including the delivery of raw cabling and connectors along with necessary Certificates of Conformance to ensure full traceability. To maintain compliance with federal regulations, all provided materials must be of domestic origin in accordance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Albany, and the procurement falls under NAICS code 334413.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DOD-Qualified ESD/EMI Protective PackagingThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the specialized handling and packaging of critical microcircuits for prime contractors. The work is performed at an approved field force protective work station in Columbus, Ohio, utilizing DOD-qualified ESD/EMI protective materials. All activities must strictly adhere to MIL-PRF-81705 standards to ensure that microcircuits are properly sealed and protected against electrostatic discharge and electromagnetic interference damage. The opportunity is categorized under NAICS code 334413 and was posted on October 27, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of microcircuits that meet rigorous DOD protective standards to support DLA Land and Maritime supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Mil-Spec Connectors and Electrical Conductors

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Capacitor-Resistor Components

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Critical Electrical Receptacle ConnectorsThis subcontract, managed by the Active Devices Division of the Department of Defense, involves the procurement or manufacture of critical electrical receptacle connectors. The supplier is responsible for providing parts that match Teledyne Defense Electronics part number 11RC7011 to support prime contractors fulfilling DLA supply contracts. The contractor must ensure all items are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Additionally, the supplier must maintain full compliance with the Consumer Product Safety Act to ensure the delivery of physical connectors that meet all specified military standards.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Critical Application Lamp AssembliesThis subcontract involves the supply of two high-precision lamp assemblies for prime contractors supporting DLA supply contracts. The required hardware must be AMETEK INC part number 4872W17G710, conforming to TDP Rev A Gen 1 and NSN 6240014795239. Due to the nature of these components as Critical Application Items, strict adherence to quality control standards is mandatory. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, with performance taking place in Phoenix, Arizona. Eligible providers must possess a valid UEI and CAGE code. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

High-Reliability Connector and Wire SupplyThis subcontract for High-Reliability Connector and Wire Supply involves the provision of military-grade connectors and wiring to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on delivering raw materials and components specifically for NSN 5995-01-722-1171, ensuring all items meet limited rights data specifications and are delivered directly to the assembly manufacturer. To maintain strict quality and regulatory standards, the supplier must ensure all materials comply with the Buy American Act and provide Certificates of Conformance for full traceability. This Department of Defense requirement falls under NAICS code 334413, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1562

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1071

Solicitation SPE7M5-27-T-1071 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for 19 units of Linear Microcircuits (NSN 5962-01-394-2132). This procurement is a total small business set-aside under NAICS 334413. The items are designated as critical application items and must be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The need ship date is November 12, 2026, with an original required delivery date of May 28, 2027, delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to supply chain traceability documentation per DLAD Procurement Note C03. Contractors must submit DLA Land and Maritime Form 918 and supporting traceability or test reports to the contract administrator at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received. Packaging must meet MIL-STD-2073-1E and MIL-PRF-81705 standards for electrostatic discharge and electromagnetic interference protection, with specific lead finish markings required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0388

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The government intends to acquire a single unit of an optoelectronic display (NSN 7R-5980-016622638-E7, REF NR 123SCAV9451-3) under a sole-source procurement authority (FAR 6.302-1). The delivery will be FOB origin, and the item is identified with the NIIN 016622638. The procurement is managed by the Department of Defense, specifically through the Naval Supply Systems Command Weapon Systems Support in Philadelphia. Interested responsible sources are invited to submit their capabilities, proposals, or quotations within 45 days of the notice's publication date, or 30 days if an award is made under an existing Basic Ordering Agreement. The government emphasizes that this notice is not a solicitation for competitive proposals, and the decision to proceed with competition will be at its sole discretion based on the responses received. The contract aims to fulfill a specific requirement for this display, and the government will consider all submissions primarily for determining whether to conduct a competitive procurement process. The point of contact for inquiries is Eric M. Tarkett, reachable via email or phone.

General Info

DOD solicits optoelectronic support with responses due by May 13, 2025.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedMar 8

Presolicitation

Type ChangedMar 31

Presolicitation → Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2025, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N761.12|P1E|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo) type|N/A|TBD|N00383|TBD|TBD|See schedule.|PK8PM2GNVMP8|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|12|334413|1,250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A || This item requires Government Source Approval prior to award. If you are not anapproved source, you must submit, together with your proposal, the information detailed in the NAVSUP Source Approval Request (SAR) Brochure which can be obtained on the internet at: https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps/Offers received which fail to provide all of the data required by the SAR brochwill not be considered for award under this solicitation. Please note, if e evaluation of a source approval request submitted hereunder cannot be processedin time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of requirement may be continued based on Fleet support needs.

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59--DISPLAY,OPTOELECTRO

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