This Government Contract opportunity from Department Of Defense was posted on February 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--BOA Extension N00383-04-G-050B

Awarded

N0038304G050BFederal

Submission Closed02/13/2009, 12:00:00 PM UTC

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

Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-588-7279)This subcontract involves the procurement of one Circuit Card Assembly to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the technical specifications of NSN 5998-01-588-7279 and ensuring full compliance with DLA Packaging Requirements RP001. Managed by the Department of Defense under NAICS code 334412, the contract specifies that delivery of the physical assembly will be handled via Government-Arranged Transportation through the First Destination Transportation program. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1811

Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0878

Solicitation SPE7M0-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one circuit card assembly, identified by NSN 5998015887279 and part number A026D370 from Cummins Power Generation Inc. The requirement is designated as a critical application item with a delivery window of five days after receipt of order and an original required delivery date of November 2, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Soto Cano Air Base in Comayagua, Honduras. The contract incorporates stringent technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Additionally, the solicitation mandates cybersecurity adherence through CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RETAINER-EJECTOR, ELECT

Solicitation # SPE7M1-27-T-1808

Solicitation SPE7M1-27-T-1808, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of four electrical card ejector retainers under NSN 5998-00-252-9775. The contract requires delivery to Nellis AFB, Nevada, within 20 days of the award, with an original required delivery date of October 27, 2026. Shipping must be handled via the fastest traceable means, and the terms are FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Technical specifications reference Rockwell Collins part numbers PC9902-1 and PC99021-1, and recommend the use of MIL-PRF-31032 for printed circuit boards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. The solicitation is categorized under NAICS code 334412 and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1825

Solicitation SPE7M1-27-T-1825 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 13 units of a Circuit Card Assembly, identified by NSN 5998-01-530-7980. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 147 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is not a small business set-aside, though it incorporates HUBZone price evaluation preferences and requires offerors to provide specific business size and socioeconomic representations. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific emphasis on CMMC Level 2 Self-Assessment and the recommended use of MIL-PRF-31032 for printed circuit boards. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1709

Solicitation SPE7M5-27-T-1709 is issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 12 units of Circuit Card Assembly, identified by NSN 5998-01-652-8487 and part number 12097-3840-01. The requirement is categorized under NAICS code 334412. Delivery is required within 298 days after order, with a need ship date of September 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CARTRIDGE, TEST EQUIPME

Solicitation # SPE7M1-27-T-1798

Solicitation SPE7M1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test equipment cartridges, identified by NSN 6625015903026. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Destination to the USS George H W Bush CVN 77, with a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for packaging and marking, adhering to MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with DLA packaging requirements for procurement. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and IP025. Additionally, the items are subject to a non-extendable 24-month shelf-life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QTA53

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Circuit Card Assemblies. The government requires a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. The contract includes a one-year induction period and allows for the exercise of option quantities to increase the number of supplies at the specified unit price. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be made to a single, responsible, and technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) ratings. The contractor must adhere to strict quality assurance standards, including testing and inspection according to original manufacturer specifications and drawings, and must comply with MIL-STD-129 and MIL-STD-130 for marking and identification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKG72

Solicitation SPRMM1-26-Q-KG72, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of one Circuit Card Assembly (NIIN 015426290). The item must conform to the design represented by Cage Code 81412, reference numbers 100H301G01/G02. This is a small business set-aside procurement under NAICS 334412. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability contingent upon full compliance with solicitation terms and instructions. Following two amendments, the final deadline for the receipt of offers is December 15, 2026, at 4:30 PM local time. Key technical and quality requirements include strict adherence to MIL-STD-130 Rev N for physical identification and MIL-STD-2073-1 for packaging. The material must be mercury-free, as it is intended for use on submarines or surface ships. Contractors are required to provide post-award traceability documentation and must obtain written contracting officer approval prior to shipment. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Additionally, the contract mandates CMMC Level 1 self-certification and compliance with NIST SP 800-171 for the protection of controlled unclassified information. Delivery is required ASAP, FOB Destination, to the DLA Distribution New Cumberland facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRPA126QYC92

Solicitation SPRPA1-26-Q-YC92, issued by DLA Aviation at Philadelphia, is a small business small purchase for the supply of newly manufactured circuit card assemblies. The procurement was issued under emergency acquisition flexibilities authority, waiving the synopsis requirement due to urgency. An amendment has increased the total required quantity from 24 to 100 units. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Only offers for newly manufactured spares from government-approved sources are eligible; refurbished or repaired materials are strictly prohibited. Distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires adherence to AS/EN/JISQ 9100 quality standards and NIST SP 800-171 cybersecurity requirements. Deliveries are set for 90 days after award, FOB Destination, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The offeror must also comply with Buy American and Balance of Payments program certifications and provide a 12-month warranty on supplies of a noncomplex nature.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QZA45

Solicitation SPRPA1-27-Q-ZA45 is a Request for Quotation issued by DLA Aviation at Philadelphia on October 29, 2026, for the procurement of one Circuit Card Assembly (NSN 5998-01-543-4872). This action is conducted under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification. Items must be delivered with at least 85 percent of their Navy shelf-life remaining. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and compliance with Buy American and Balance of Payments program certifications. No drawings are available for this request.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Repair Basic Ordering Agreement N00383-04-G-050B is an annual synopsis for repair orders issued by the NAVICP to L-3 Communications in Alpharetta, Georgia. The agreement covers the period from February 7, 2006, through February 6, 2007, and focuses on the evaluation and repair of various components for E-2C and S-3 aircraft. The scope of work includes a wide array of flight-critical hardware, specifically circuit card assemblies, power supplies, display units, wiring harnesses, and control panels. Due to the flight-critical nature of these components and limitations in available technical data, the government requires source approval prior to contract award. Consequently, only previously approved sources are solicited to ensure fleet support needs are met without delay. Potential contractors not already approved must submit detailed technical and experience data as outlined in the Naval Inventory Control Point Source Approval Information Brochure to be considered for award.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$650,000

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

L-3 Communications (63516), Alpheretta, GA

Award Issued Date

02/13/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 12

Presolicitation

AwardedFeb 13

Contract was awarded

Submission Closed

02/13/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

ContactsNo contact information available

Full Description

This is an annual synopsis of Repair Basic Ordering Agreement (BOA) N00383-04-G-050B with L-3 Communications in Alpharetta, Georgia, and serves as the pre-solicitation synopsis notice for all repair orders issued by the NAVICP for the period of 07 February 2006 through 06 February 2007 for the evaluation and repair of various repair components of the E-2C and S-3 aircraft manufactured and repaired by L-3 Communications. The items to be repaired include: The following are applicable to the E-2C aircraft: A001 Circuit Card Assembly 7R H 5998 014071745 EE 405110-903 A002 Circuit Card Assembly 7R H 5998 014073379 EE 405190-906 A003 Circuit Card Assembly 7R H 5998 014073380 EE 405290-901 A004 Circuit Card Assembly 7R H 5998 014073381 EE 405200-903 A005 Circuit Card Assembly 7R H 5998 014073382 EE 405210-907 A006 Circuit Card Assembly 7R H 5998 014073383 EE 405180-904 A007 Circuit Card Assembly 7R H 5998 014073385 EE 405130-902 A008 Circuit Card Assembly 7R H 5998 014073386 EE 405170-906 A009 Circuit Card Assembly 7R H 5998 014073388 EE 405560-906 A010 Circuit Card Assembly 7R H 5998 014074922 EE 404830-901 A011 Circuit Card Assembly 7R H 5998 014074923 EE 405140-902 A012 Circuit Card Assembly 7R H 5998 014074924 EE 405150-907 A013 Circuit Card Assembly 7R H 5998 014074926 EE 405160-904 A014 Circuit Card Assembly 7R H 5998 014074929 EE 404800-000 A015 Circuit Card Assembly 7R H 5998 014074937 EE 405040-902 A016 Circuit Card Assembly 7R H 5998 014074939 EE 404840-903 A017 Circuit Card Assembly 7R H 5998 014074940 EE 405070-903 A018 Circuit Card Assembly 7R H 5998 014074941 EE 405090-902 A019 Circuit Card Assembly 7R H 5998 014076874 EE 405080-902 A020 Circuit Card Assembly 7R H 5998 014076875 EE 405050-907 A021 Circuit Card Assembly 7R H 5998 014076876 EE 405120-902 A022 Circuit Card Assembly 7R H 5998 014077951 EE 405030-903 A023 Wiring Harness, Bran 7R E 6150 014080375 EE 405550-901 A024 Panel, Control, Elect 7R H 1680 014080428 EE 405351-903 A025 Panel, Control, Elect 7R H 1680 014084653 EE 405350-903 A026 Power Supply 7R H 6130 014084654 EE 405273-901 A027 Filter Assembly , Ele 7R H 5915 014084655 EE 405590-901 A028 Power Supply 7R H 6130 014084656 EE 405260-903 A029 Display Unit 7R E 7025 014698288 EE 405010-903 A030 Display Unit 7R H 5841 015158713 EE 405010-920 A031 Circuit Card Assembly 7R H 5999 015160754 EE 405070-920 A032 Circuit Card Assembly 7R H 5999 015160752 EE 405070-921 A033 Circuit Card Assembly 7R H 5998 015161213 EE 428220-901 A034 AMLCD Cable Assembly 7R H 5999 015161276 EE 428240-902 A035 AMLCD Cable Assembly 7R H 5995 015163166 EE 428217-901 A036 Power Supply 7R H 5999 015160755 EE 405260-920 The following are applicable to the S-3 aircraft: C001 Converter Assembly 7R E 5895 012732578 CS 411601-901 C002 Circuit Card Assembly 7R H 5998 013360423 CS 411640-902 C003 Circuit Card Assembly 7R H 5998 013360439 CS 411630-901 C004 Circuit Card Assembly 7R H 5998 013405330 CS 411650-901 C005 Backplane Assembly 7R H 5998 013425865 CS 411690-901 C006 Power Supply-Receiv 7R H 5895 013489570 CS 411922-902 C007 Panel, Indicating, Li 7R H 6620 014766895 CS 424980-000 C008 Control Panel Assy 7R H 5999 014766908 CS 425180-000 C009 Circuit Card Assembly 7R H 5998 013733470 CS 411620-902 C009 Circuit Card Assembly 7R H 5998 013360422 CS 411620-901 C010 Circuit Card Assembly 7R E 5998 013741296 CS 411660-902 C010 Circuit Card Assembly 7R E 5998 013477999 CS 411660-901 C011 Circuit Card Assembly 7R H 5998 013733464 CS 411610-903 C011 Circuit Card Assembly 7R H 5998 013360438 CS 411610-902 C012 Indicator, Digital D 7R H 6625 014779396 CS 424900-200 C013 Indicator, Digital D 7R H 6625 014779396 CS 425100-200 C014 Electronic Flight I 7R E 5999 014736699 CS 550000-900-02 C014 Electronic Flight I 7R E 5999 011514636 CS 550000-900-03 Orders issued under the Basic Ordering Agreement and pursuant to this synopsis will be issued pursuant to 10 U.S.C. 2304(c)(1). The items contemplated for procurement of repair require Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source previously approved by the government for repair of these items will be solicited. The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit the information detailed in the Naval Inventory Control Point (Philadelphia) Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. This broc! hure can be obtained by calling NAVICP-P at (215) 697- 4243 or is available on-line at: http://www.navsup.navy.mil/portal/page?_pageid=477,263754,477_263796&_dad=p5star&_schema=P5STAR If your request for source approval is currently being evaluated at NAVICP-P, submit with your offer a copy of the cover letter, which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/ or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs. Numbered notes 22 and 26 apply. Point of Contact Contact Point, Janelle Pepper, 0231.08, +1 (555) 000-0000, Fax, +1 (555) 000-0000