This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--ELECTRONIC COMPONEN

Closed

SPE7M025T3710Federal

Submission Closed01/21/2025, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # SPRMM126QGF14

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Solicitation # SPRMM127QKA49

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Solicitation # N0038327QAA13

Solicitation N00383-27-Q-AA13, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of various printed circuit boards and assemblies. The scope includes five specific line items, including printed circuit boards and circuit card assemblies with NSNs 5998-01-512-3463, 015123482, 015215180, 1680-01-619-4547, and 5998-01-620-1746. The objective is to return these assets to a Ready for Issue condition. The government intends to make a single award based on a combination of price and past performance, with past performance weighted as the more important factor. The contractor is responsible for providing all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Key performance requirements include adherence to Repair Turnaround Times and the use of the Commercial Asset Visibility system for reporting. Quality standards are rigorous, requiring compliance with ISO 9001/SAE AS9100 and specific calibration standards such as ANSI/NCSL Z540.3. The contract includes detailed provisions for Beyond Economical Repair and Over and Above Repair determinations, both of which require written concurrence from DCMA. Packaging must meet MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed electronically through the Wide Area Workflow system.

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POSTED

about 20 hours ago

DEADLINE

in 30 days

AI Contract Overview

This procurement involves the supply of six electronic components designated under NSN 5998016537997, with the specific item identified by source 04034 168400-0201. The contract is set to be delivered to the DLA Distribution at San Joaquin within a specified timeframe, with the delivery order issued approximately 167 days after contract award. The solicitation is a Request for Quotation (RFQ) and is set aside exclusively for Women-Owned Small Businesses (WOSB), emphasizing opportunities for qualified small business vendors. The NAICS code associated with this procurement is 334412, which pertains to electronic component manufacturing. All responsible sources are encouraged to submit electronic quotes by the deadline of January 21, 2025, as no hard copies, specifications, plans, or drawings are available for review. The contracting organization is the Defense Logistics Agency, Land and Maritime, based in Columbus, Ohio. Questions regarding the solicitation should be directed via email to the designated contact, with additional information accessible through the provided online portal. The procurement emphasizes timely electronic submission and adherence to the set-aside criteria to be considered for award.

General Info

Procurement contract for six electronic components due in 167 days for WOSB program.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Set-Aside

WOSB

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 9

Combined Synopsis

Response DeadlineJan 21

Deadline has passed

Submission Closed

01/21/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5998016537997 ELECTRONIC COMPONEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 04034 168400-0201. 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.