Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on March 12, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

Awarded
SPRRA213R0012Federal

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
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

about 12 hours ago

DEADLINE

in 12 days
NAICS: 334412
New
Federal
ELECTRONIC COMPONEN
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

about 17 hours ago

DEADLINE

in 2 months
NAICS: 334412
New
DIBBS
METER
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

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Show more

This firm fixed-price contract, managed by the Department of Defense via DLA Aviation at Huntsville, is for the procurement of four circuit card assemblies (Part number 11468664, NSN 5998-01-369-5980) to be used on the PATRIOT (D6) system. The requirement is a sole source acquisition from Raytheon Co. due to the need for specialized test and inspection facilities required to maintain ultra-precision quality. The production lead time is established at 110 days after the contract award, excluding First Article Testing. The solicitation, identified as SPRRA2-13-R-0012, replaces a previous request and is subject to strict export controls under the Arms Export Control Act and the Export Administration Act. Technical data is restricted and cannot be released outside the United States without government approval. All offers must meet specific prequalification requirements, and the government maintains the discretion to determine whether to conduct a competitive procurement based on received responses.

General Info

Contract Value

$162,692

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

11 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Dec 6, 2012 to Jan 7, 2013. The notice description changed.

Deadline changed

Response deadline changed from Jan 7, 2013 to Feb 28, 2013.

Deadline changed

Response deadline changed from Feb 28, 2013 to Jan 25, 2013.

Deadline changed

Response deadline changed from Jan 25, 2013 to Jan 31, 2013.

Notice updated

Response deadline changed from Jan 31, 2013 to Feb 9, 2017. The notice title changed. The notice description changed.

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Justification (J&A)

Justification & Approval published

Justification (J&A)

Justification & Approval published

Justification (J&A)

Justification & Approval published

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-7340, USA
Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA
ContactsNo contact information available

Full Description

Show more
This modification has been created due to the changed of quantity from 3 each to 4 each. This modification has been issued that Request For Proposal SPRRA2-13-R-0012 replaces RFP # SPRRA2-12-R-0009 associated with PRON D12H4560D1. The government proposes to acquire the following purchase request order number D12H4560D1. NOUN: CIRCUIT CARD ASSEMBLY for quantity of 3 each. National Stock Number: 5998-01-369-5980; Part number: 11468664. This part will be utilized on the PATRIOT (D6). Production lead time without First Article Test is 110 days after contract award. This is Firm Fixed -Price contract type. This requirement is sole source to Raytheon Co., Cage 05716. Item will be acquired directly from the actual manufacturer. Manufacturer of the part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for its function or system integrity. Substantiation and inspection of the precision or quality cannot be accomplished without such specialized test or inspection facilities. All offers must meet prequalification requirements in order to be eligible for award. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Qualification procedures for Missile requirements (AMCOM pamphlet 702-1) and policy relating to Source Approval Request (SAR) for Missile requirements. All responsible sources may submit an offer, which shall be considered by the Agency. Drawings, specifications or other technical data are not available and will not be furnished. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation; however, solicitation will not close prior to the closing date stated above. This proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source. Anticipated issue date of the Solicitation is on or about December 6, 2012. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. DISTRIBUTION CODE D- THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORTS IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ)OR THE EXPORT ADMINISTRATION ACT (TITLE 50, ISC.,APP 2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT NOTE 22 - The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source 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 with 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.

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 336412
New
Federal
Noun: LINER AND BEARING A NSN:2840009860444 P/N:2-080-120-01
Solicitation # SPRRA1-27-Q-A006
Solicitation SPRRA1-27-Q-A006 is a formal Request for Proposal issued by the Defense Logistics Agency Aviation at Huntsville under Basic Ordering Agreement SPE4A1-22-G-0014. The agency is seeking pricing and delivery terms for 39 units of Liner and Bearing A, identified by NSN 2840-00-986-0444 and Part Number 2-080-120-01, for use in the CH-47 Turbine Engine weapon system. Due to its classification as a Flight Safety/Critical Safety Item, the requirement mandates strict adherence to QE-STD-1 standards, including the submission of a Manufacturing Plan within 30 calendar days of award, First Article Testing, and engineering source approval by the design control activity. Proposals must be submitted via email to the contracting office by December 04, 2026. Required documentation includes a detailed delivery schedule showing lead times and production capacity, as well as certified cost or pricing data for non-commercial items exceeding 10 million dollars. Additionally, the contractor must comply with DFARS 252.211-7003(c)(1)(i) for Item Unique Identification, mandatory serial number reporting, and military packaging standards. Offerors must maintain an active United States/Canada Joint Certification Program certification to access export-controlled data and provide an explicit affirmation that all RFP terms and conditions have been understood and accounted for.
Aircraft Engine and Engine Parts Manufacturing

POSTED

7 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS