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This Government Contract opportunity from Department Of Defense was posted on June 4, 2014. 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
SPRRA213R0011Federal

Contract Overview

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

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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 7 hours ago

DEADLINE

in 13 days
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
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

about 7 hours ago

DEADLINE

in 3 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 12 hours ago

DEADLINE

in 2 months
NAICS: 334412
New
Federal
CCA, TRANSITION
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

about 12 hours ago

DEADLINE

in 6 days
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 10 days

AI Contract Overview

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DLA Aviation at Huntsville is seeking to award a five-year, Firm Fixed Price IDIQ contract for various electrical and electronic assemblies supporting the Patriot Missile system. The requirement includes the procurement of circuit card assemblies, electronic cable power assemblies, and module assemblies across nine different part numbers. Total quantities over the five-year period range from 25 to 375 units per item, with specific annual minimum and maximum forecasts and delivery schedules ranging from 348 to 420 days after contract award. This acquisition is restricted to Raytheon (Cage 05716) under the authority of FAR 6.302, as the items require special test and inspection facilities to maintain ultra-precision quality and system integrity. The procurement falls under NAICS 334512 and contains technical data restricted by the Arms Export Control Act and the Export Administration Act, meaning information cannot be released outside the United States without government approval. Formal communications regarding this non-live buy requirement should be directed to Contracting Specialist Jacob Bierman or Contracting Officer Sonia Bronson.

General Info

Contract Value

$0

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

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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

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Formal communication related to this acquisition should be directed to Jacob Bierman. You may fax or email your request ATTN: DLA Aviation - Huntsville, Jacob Bierman, Contracting Specialist, contact@example.gov, or Sonia Bronson, Contracting Officer contact@example.gov, , FAX number +1 (555) 000-0000. No telephone requests will be accepted. This is a non-live buy requirement. NAICS applicable to this requirement is 334512. The Government proposes to acquire Years 1 through 5, with a quantity of 25 for all years combined, 5 each year, Noun: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-091-0605, Part Number: 10272532, applicable to the Patriot Missile. Forecasted quantities are: 1st Year, 3 min/5 max; 2nd Year, 3 min/5 max; 3rd Year, , 3 min/5 max; 4th Year, , 3 min/5 max; and 5th Year, , 3 min/5 max. The required delivery is 5 each, 408 days after contract award (DACA). This item is restricted to Raytheon, Cage 05716. Manufacture of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for its function or system integrity. The Government proposes to acquire Years 1 through 5, with a quantity of 175 for all years combined, 35 each year, Noun: Electronic CABLE ASSEMBLY POWER, NSN: 6150-01-421-5969, Part Number: 11475051, applicable to the Patriot Missile. Forecasted quantities are: 1st Year, 3 min/35 max; 2nd Year, 3 min/35 max; 3rd Year, 3 min/35 max; 4th Year, 3 min/35 max; and 5th Year, 3 min/35 max. The required delivery is 35 each, 400 days after contract award (DACA). This item is restricted to Raytheon, Cage 05716. Manufacture of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for its function or system integrity. The Government proposes to acquire Years 1 through 5, with a quantity of 60 for all years combined, 12 each year, Noun: CIRUIT CARD ASSEMBLY, NSN: 5998-01-396-3983, Part Number: 11475218-003, applicable to the Patriot Missile. Forecasted quantities are: 1st Year, 3 min/12 max; 2nd Year, 3 min/12 max; 3rd Year, 3 min/12 max; 4th Year, 3 min/12 max; and 5th Year, 3 min/12 max. The required delivery is 12 each, 370 days after contract award (DACA). This item is restricted to Raytheon, Cage 05716. Manufacture of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for its function or system integrity. The Government proposes to acquire Years 1 through 5, with a quantity of 60 for all years combined, 12 each year, Noun: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-554-8205, Part Number: 11481655, applicable to the Patriot Missile. Forecasted quantities are: 1st Year, 3 min/12 max; 2nd Year, 3 min/12 max; 3rd Year, 3 min/12 max; 4th Year, 3 min/12 max; and 5th Year, 3 min/12 max. The required delivery is 12 each, 370 days after contract award (DACA). This item is restricted to Raytheon, Cage 05716. Manufacture of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for its function or system integrity. The Government proposes to acquire Years 1 through 5, with a quantity of 60 for all years combined, 12 each year, Noun: MODULE ASSEMBLY, NSN: 5998-01-559-4127, Part Number: 11481889, applicable to the Patriot Missile. Forecasted quantities are: 1st Year, 3 min/12 max; 2nd Year, 3 min/12 max; 3rd Year, 3 min/12 max; 4th Year, 3 min/12 max; and 5th Year, 3 min/12 max. The required delivery is 12 each, 348 days after contract award (DACA). This item is restricted to Raytheon, Cage 05716. Manufacture of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for its function or system integrity. The Government proposes to acquire Years 1 through 5, with a quantity of 80 for all years combined, 16 each year, Noun: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-090-5231, Part Number: 10270198, applicable to the Patriot Missile. Forecasted quantities are: 1st Year, 4 min/16 max; 2nd Year, 4 min/16 max; 3rd Year, 4 min/16 max; 4th Year, 4 min/16 max; and 5th Year, 4 min/16 max. The required delivery is 16 each, 348 days after contract award (DACA). This item is restricted to Raytheon, Cage 05716. Manufacture of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for its function or system integrity. The Government proposes to acquire Years 1 through 5, with a quantity of 70 for all years combined, 14 each year, Noun: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-112-3398, Part Number: 11441562, applicable to the Patriot Missile. Forecasted quantities are: 1st Year, 3 min/14 max; 2nd Year, 3 min/14 max; 3rd Year, 3 min/14 max; 4th Year, 3 min/14 max; and 5th Year, 3 min/14 max. The required delivery is 14 each, 420 days after contract award (DACA). This item is restricted to Raytheon, Cage 05716. Manufacture of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for its function or system integrity. The Government proposes to acquire Years 1 through 5, with a quantity of 90 for all years combined, 18 each year, Noun: CIRCUIT CARD ASSEMBLY, NSN: 7050-01-551-6305 Part Number: 11481727, applicable to the Patriot Missile. Forecasted quantities are: 1st Year, 3 min/18 max; 2nd Year, 3 min/18 max; 3rd Year, 3 min/18 max; 4th Year, 3 min/18 max; and 5th Year, 3 min/18 max. The required delivery is 18 each, 420 days after contract award (DACA). This item is restricted to Raytheon, Cage 05716. Manufacture of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for its function or system integrity. The Government proposes to acquire Years 1 through 5, with a quantity of 375 for all years combined, 75 each year, Noun: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-607-6549 Part Number: 11474868-002, applicable to the Patriot Missile. Forecasted quantities are: 1st Year, 20 min/75 max; 2nd Year, 20 min/75 max; 3rd Year, 20 min/75 max; 4th Year, 20 min/75 max; and 5th Year, 20 min/75 max. The required delivery is 75 each, 420 days after contract award (DACA). This item is restricted to Raytheon, Cage 05716. Manufacture of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for its function or system integrity. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. 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 Standard Aviation and Missile Source Approval Request (SAMSAR) 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. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Suggest those small business firms or others interested in subcontracting opportunities in connection with this procurement, make contact with the firm listed. All offers must meet prequalification requirements in order to be eligible for award. Distribution Code D - THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., 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

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in about 1 month
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