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This Government Contract opportunity from Department Of Defense was posted on March 28, 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
SPRBL114T0015Federal

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 8 hours ago

DEADLINE

in 13 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 13 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 10 days

AI Contract Overview

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This competitive solicitation is for the procurement of 11 electrical and electronic assemblies to support the Single Channel Ground and Airborne Radio System. The contract features a two-year base period with no option years and is designated as a 100 percent set-aside for small businesses. The government provides the detailed Technical Data Package and drawings for this requirement, which falls under NAICS code 334412. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a timeline of 210 days after contract award if First Article Testing is required, or 180 days if the offeror is granted a waiver. The procurement process may utilize anonymous online reverse auctioning for price discussions. All proposals must be submitted in English and US dollars, and interested vendors must be registered in the System for Award Management to participate.

General Info

Contract Value

$0

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land At Aberdeen
ContactsNo contacts available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This effort will be solicited as a competitive effort in which the Government owns detailed Technical Data Package (TDP)/drawings; FSCM 80063. This requirement supports the Single Channel Ground and Airborne Radio System (SINCGARS). The resultant contract will have a 2-year base period with no option years. The initial base quantity being procured is 11 each. FOB destination and inspection at origin is required. The shipping destination will be: DODAAC: W25G1U W1BG DLA Distribution DDSP New Cumberland Facility 2001 Normandy Drive Door 113 to 134 New Cumberland, PA 17070-5002 FAR Part 13 procedures will be used for this acquisition. This solicitation will be competed as a 100% Set-Aside for Small Business. The anticipated award date is March 12, 2014. First Article Testing (FAT) is required. Offerors shall submit documentation to prove that they are exempt from the FAT requirements, as the Government Representative will make the final determination. Additionally, offerors shall submit proposals along with a Request for Waiver of First Article Testing Requirements (See DLAD 52.209-9019). The required delivery is 11 each, 210 Days after Contract (DAC) with FAT Requirements. Without FAT Requirements: 11 each, 180 DAC. Items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. The NAICS code for this NSN is 334412. The Contracting Officer may utilize on-line Reverse Auctioning as a means to conduct price discussions under this solicitation. During the course of the on-line auction, offeror's proposed prices will be publicly disclosed to other offeror's and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offeror's (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., quote mark Offeror A quote mark ). By submitting a proposal in response to this solicitation, offeror's agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offeror's, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. In addition, online training is available at https://dla.procurexinc.com once you have registered and logged in. Questions about ProcureX can be directed to ProcureX at +1 (555) 000-0000 ext. 1, or email contact@example.gov. A press release is also available at http://www.dla.mil/DLA_Media_Center/PressRelease/Pages/DLAmandatesreve All parties interested in doing business with Army Contracting Command - Aberdeen Proving Ground (Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance) (ACC - APG (C4ISR)) are invited to access the Army Single Face to Industry (ASFI) at https://acquisition.army.mil/asfi?ASFI_FAQ.cfm Upon accessing this web page, look for the tab titled quote mark ASFI for Industry quote mark . Under the quote mark ASFI for Industry quote mark tab you will be able to: check for business opportunities by clicking on the Contract Opportunities Search link, receive notifications by clicking on the Vendor Notification Service link. Vendors cannot submit responses via the Vendor Bid History. Vendors can only view quote mark high level quote mark information regarding the response. No registration is needed for the Vendor to browse for business opportunities. For Vendors to receive notifications: you will need to provide the company's Commercial and Government Entity (CAGE) Code and E-Mail address. To submit a response, the Vendor must provide the CAGE Code and Marketing Partner Identification Number (MPIN). Your company must be registered and current in the System for Award Management (SAM) in order to submit bids/proposals on ASFI. Please be advised that hard copies of the solicitation will not be made available. You must download solicitation documents from the ASFI. Instructions on how to use ASFI, includes: receiving notification, submitting and uploading bids or proposals, formatting and system requirements are provided at https://acquisition.army.mil/asfi?ASFI_FAQ.cfm. For Technical ASFI assistance please e-mail the Help Desk at contact@example.gov All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Contracting Office Address: DLA Aberdeen (ACC-APG), DLR Procurement Operations DSCC-ML, 6001 Combat Drive RM C1-301, APG, MD 21005-1846 Place of Performance: DLA Aberdeen (ACC-APG) DLR Procurement Operations DSCC-ZLAA, 6001 Combat Drive RM C1-301 APG MD 21005-1846 US Point of Contact(s): Evette Washington, +1 (555) 000-0000 contact@example.gov (email is the preferred method) DLA Aberdeen (ACC-APG)

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Same awarding agency

NAICS: 333310
New
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AFOCAL Lens
Solicitation # SPRBL126RA001
Solicitation SPRBL126RA001 is a one-time Firm-Fixed Price definite quantity purchase order issued by DLA Land at Aberdeen for 80 units of the 2GF B-Kit Afocal Objective Lens Module, identified as Cell Assembly, Optical Instrument (NSN 6650-01-676-1468). The procurement is conducted under FAR part 15 Contracting by Negotiation and is solicited as other than full and open competition under the authority of 10 U.S.C. 3204(a)(1). Approved sources are limited to DRS Network and Imaging Systems LLC (Part Number 6439506-1) and Raytheon Company (Part Number 6439506). The items are intended to support organic repair operations at the Tobyhanna Army Depot. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, with offerors required to pass binary gates for technical acceptability, past performance, and delivery schedule. Delivery is requested as 15 units 365 days after receipt of order, with 15 units every 30 days thereafter until the total quantity of 80 is fulfilled. Shipping is FOB Destination and must comply with strict military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-130, and MIL-STD-129. The contract includes specific security requirements for Covered Defense Information and export controls for the physical items and associated drawings. Invoicing and payment must be processed through Wide Area WorkFlow (WAWF).
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 334118
New
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Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)
Solicitation # SPRBL127DA004
DLA Land at Aberdeen is soliciting a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ), Firm-Fixed-Price contract for Mounted Family of Computer Systems (MFoCS) Block II hardware spares supporting the Joint Battle Command Platform (JBC-P). The procurement covers several critical components, including data entry keyboards, digital computers, display units, and docking stations, with a total contract maximum of 66,000,000 dollars and a guaranteed minimum of 100,000 dollars. DRS Network and Imaging Systems, LLC is identified as the only approved source for this hardware. The award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on technical acceptability and the lowest evaluated price based on estimated annual quantities. The period of performance is a five-year base with no option periods. Deliveries are designated as FOB Destination, with hardware shipped to the DDSP New Cumberland facility in Pennsylvania and administrative reports sent to DLA Land at Aberdeen in Maryland. Contractors must adhere to strict military standards for packaging, marking, and unique identification, including MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130N. Additionally, the contract requires compliance with NIST 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 27 days
View Details
NAICS: 334290
New
Federal
Light Interference Filter (LIF)
Solicitation # SPRBL127RA008
DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.
Other Communications Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 24 days
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NAICS: 335999
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EPP III Cables & Conduits
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All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 334290
Federal
Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)
Solicitation # SPRBL1-26-R-A003
Solicitation SPRBL1-26-R-A003 is a request for a one-time Firm-Fixed Price definite quantity purchase order for 513 AN/PVS-20 Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles used by the U.S. Military to amplify ambient light for combat and non-combat field use. The procurement is managed by DLA Land at Aberdeen, with a response deadline extended to November 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the proposed delivery schedule. The contractor is required to ensure all delivered units are form, fit, and function interchangeable with previously fielded filters. Key requirements include First Article Testing (FAT) per MIL-PRF-49257 and adherence to ASQ/ANSI/ISO 9001:2015 quality standards. Deliveries are expected within 180 days after receipt of order, shipped FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 for wood packaging materials. While the contract is designated as unclassified, the contractor must safeguard Controlled Unclassified Information (CUI) in accordance with NIST SP 800-171 and DFARS 252.204-7012.
Other Communications Equipment Manufacturing

POSTED

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DEADLINE

in 27 days
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