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This Pre-Solicitation opportunity from Department Of Defense was posted on May 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59 -- SOLE SOURCE, NORTH ATLANTIC Multifunction I/O Board

Awarded
N66001-14-T-6664Federal

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

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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

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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

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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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The Space and Naval Warfare Systems Center Pacific intends to award a firm fixed price, sole source contract to North Atlantic Industries, Inc. for the procurement of 16 Multifunction I/O Boards, part number 78C2-P8P8P8KNKNKL0BC00-55. These boards feature specific configurations including high speed programmable channels, independent relay I/O, and support for Mil-Std-188C requirements. The procurement is managed under solicitation N66001-14-T-6664 and falls under NAICS code 334111. Interested parties must be registered in the System for Award Management and the SPAWAR E-Commerce website to submit quotes. The acquisition is governed by FAR Part 12 and FAR Part 13 commercial clauses. All inquiries and responses must be directed to the specified point of contact and submitted by the established closing date.

General Info

Contract Value

$101,632

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Pacific
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92152-5001, USA
Office AddressSAN DIEGO, CA, 92152-5001, USA
ContactsNo contact information available

Full Description

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This is a sole source announcement. No hard copy request for quotation will be prepared or made available for distribution. Space and Naval Warfare Systems Center Pacific (SSC Pacific) intends to award a firm fixed price contract to North Atlantic Industries, Inc. for the procurement of the following items; Item 0001. Multifunction I/O Board 78C2-P8P8P8KNKNKL0BC00-55. Configured With: P8 = 4 Channels RS-232/422/423188C/485 High Speed, Programmable, Sync/Async P8 = 4 Channels RS-232/422/423188C/485 High Speed, Programmable, Sync/Async P8 = 4 Channels RS-232/422/423188C/485 High Speed, Programmable, Sync/Async KN = 4 Channels Independent Relay I/O, 2A max, nonlatching KN = 4 Channels Independent Relay I/O, 2A max, nonlatching KL = 4 Channels Independent Relay I/O, 2A max, latching 0 = No On-Board AC Reference Supply B = Front Panel and Rear I/O, includes front panel I/O mating connector kits C = 0C to +70C without Conformal Coating 0 = No Ethernet 0 = Without Encoder/Commutation Option 55 = Application Requirement Capture: Any/All P8 modules configuration 2* updated to support Mil- Std-188C, section 7.2.1, prior to notice 1 unbalanced / binary one is represented by a POSITIVE voltage. PN 78C2-P8P8P8KNKNKL0BC00-55. QTY 16 each. Direct procurement questions via e-mail to contact@example.gov. All responses to this sole source announcement must be received by the closing date of this announcement. Commercial clauses 52.212-4 and 52.212-5 under FAR Part 12 and FAR Part 13 apply. The applicable NAICS code is 334111 and the business size standard is 1000 employees. To respond to this annoucement, you must be registered to the SPAWAR E- Commerce website prior to posting quotes on-line at https://e- commerce.sscno.nmci.navy.mil. Please include RFQ N66001-14-T-6664 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.

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NAICS: 562991
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NAICS: 541713
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Notice of Intent to Award a Sole Source Order to The Pennsylvania State University
Solicitation # N66001-27-Q-6020
The Department of the Navy, Naval Information Warfare Center (NIWC) Pacific, intends to award a noncompetitive, Firm-Fixed-Price purchase order for noncommercial collaborative Research and Development services to The Pennsylvania State University (UEI: NPM2J7MSCF61, CAGE: 7A720). Under solicitation N66001-27-Q-6020, the project focuses on the fabrication, characterization, and exploration of two-dimensional (2D) materials for event-based imagery. The primary goal is to advance the state-of-the-art in event-based dynamic vision sensors to track high-speed targets, such as Unmanned Aerial Vehicles (UAVs), while adhering to ultra-low Size, Weight, and Power (SWaP) constraints. The Pennsylvania State University will be responsible for fabricating novel 2D materials, developing prototype devices, and optimizing those devices for packaging in collaboration with NIWC Pacific. This procurement is conducted under the authority of 41 U.S.C. 1905 and 3305, as implemented by FAR 13.101(b), and follows the Simplified Procedures for Non-Commercial Acquisitions. The applicable NAICS code is 541713 for Research and Development in Nanotechnology, with a size standard of 1,000 employees. While the government intends to negotiate solely with the university, all responsible sources may submit capability statements, comments, or questions via email to Stephen O'Neill by 1700 Pacific Time on November 10, 2026. All responding vendors must be registered in the System for Award Management (SAM) with a valid UEID and CAGE code.
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