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 Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 7, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--Virginia Silver Box; PN 4000-4004-253

Awarded
N6339411T0081Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418
New
DIBBS
SOLENOID ASSEMBLY
Solicitation # SPE4A6-27-T-5978
Solicitation SPE4A6-27-T-5978 is for the procurement of 14 solenoid assemblies, identified by NSN 5945-00-948-1481 and Honeywell Aerospace part number 311473-4. This is not a small business set-aside and falls under NAICS code 334418. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of December 5, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with destination inspection and acceptance required. The procurement is part of the First Destination Transportation program to utilize Government-Arranged Transportation. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and component lead finish marking according to IPC/JEDEC J-STD-609. The item is designated as a critical application item, and the intentional addition of mercury or mercury-containing compounds is prohibited. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Evaluation may prioritize offers with expedited delivery schedules, and additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 334418
New
CIRCUIT CARD ASSEMB — 5998015016736 — SPRPA127QXA68
Solicitation # SPRPA127QXA68
Solicitation SPRPA1-27-Q-XA68, issued by DLA Aviation at Philadelphia for the Department of the Navy on October 30, 2026, seeks quotations for the procurement of two Circuit Card Assemblies (NSN 5998-01-501-6736). The requirement is split into two line items, 0001AA and 0001AB, each for one unit to be delivered FOB Destination. Quotations are due by November 16, 2026. The government intends to make a single award to a technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict quality and logistics standards, including ISO 9001 certification and MIL-STD-129 for marking and labeling. Packaging must comply with MIL-STD-2073-1 for stock and overseas shipments, or ASTM D3951-18 for domestic commercial packaging, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and the electronic submission of payment requests via Wide Area WorkFlow. Inspection and acceptance will occur at the point of origin.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 15 days

AI Contract Overview

Show more

The Naval Surface Warfare Center, Port Hueneme Division, is seeking to procure two Virginia Silver Boxes, part number 4000-4004-253, under solicitation number N63394-11-T-0081. This procurement is being conducted as a combined synopsis and solicitation using Simplified Acquisition Procedures. The government intends to negotiate with DCX-CHOL Enterprises Inc. as a sole source, as they are the original equipment manufacturer and the items are proprietary. While the government intends to use a sole source, all responsible parties are invited to submit quotes, proposals, and capability statements before the closing date. Submissions should be directed to Lupe Qualls via email, fax, or mail, with a copy sent to Irene Becerra. The contract incorporates provisions and clauses effective through FAC 2005-26 and DFARS Change Notice 20080722, and no substitutions for the specified part number are permitted.

General Info

Contract Value

$80,000

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

NAVAL SURFACE WARFARE CENTER, PORT HUENEME, CA 93043 US, CA, 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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

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 → Commanding Officer
ContactsNo contacts available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
ContactsNo contact information available

Full Description

Show more
This is a COMBINED SYNOPSIS/SOLICITATION in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures. This combined Synopsis/solicitation Shall be posted on NECO http://www.neco.navy.mil The government intends to solicit and negotiate with only one source under the authority of FAR 6.302 for this procurement action. Interested parties may identify their interest and capability to respond to the requirement, or submit quotes or proposals and capability statements. This notice of intent is not a request for competitive quotes or proposals. However, all quotes or proposals received before the closing date of this RFQ will be considered by the government. The Naval Surface Warfare Center, Port Hueneme Division, Port Hueneme, CA intends to procure the following items. Description: Virginia Silver Box Part Number: 4000-4004-253 Quantity 2 each Do not substitute This requirement is SOLE SOURCED to: DCX-CHOL Enterprises Inc., the Virginia Silver Box is proprietary to DCX-CHOL Enterprises and is the original equipment manufacturer (OEM) as the only source that can produce these items. All responsible sources may submit a quotation which shall be considered by the agency. Respond to Lupe Qualls, by E-Mail to: mailto: contact@example.gov (preferred method) or by fax +1 (555) 000-0000, by mail to: Commander, Code 111 attn: Lupe Qualls, NSWC PHD, Bldg. 1215, 4363 Missile Way, Port Hueneme, CA 93043. NOTE: Ensure that a copy of your quote is also sent via email or fax to: contact@example.gov Telephone # (+1 (555) 000-0000. Attached is the Request for Quotation (RFQ) number is N63394-11-T-0081. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080722. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: http://farsite.hill.af.mil

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 541330
New
Federal
Financial and Program Management Support (FPMS)
Solicitation # N6339427R3102
Solicitation N6339427R3102, titled Financial and Program Management Support (FPMS), is a Cost Plus Fixed Fee Level of Effort contract issued under the SeaPort NxG Multiple Award Contract. The project is 100% set aside for Woman Owned Small Businesses under NAICS code 541330. The primary objective is to provide the Department of Defense, specifically the Naval Sea Systems Command's Naval Surface Warfare Center Port Hueneme Division, with non-personal technical, analytical, and administrative support. Key services include data aggregation, financial reporting, risk analysis modeling, schedule tracking, and the delivery of data-driven insights to support resource management and program execution. The contract includes a base period and multiple option years extending through July 2032. Award will be based on best value, utilizing a trade-off analysis between technical approach, personnel, and total evaluated cost, provided the offeror passes a past performance eligibility check. Performance is monitored via a Quality Assurance Surveillance Plan, and invoicing is managed through the Wide Area Workflow module on the PIEE system. Strict security requirements are in place, including compliance with CMMC, SPRS reporting, and the protection of Controlled Unclassified Information according to NIST SP 800-171 standards. Proposals must be submitted via the PIEE Solicitation Module by the December 8, 2026 deadline.
Engineering Services

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical components, including Missile Electronics Boxes, Hazard Electronics Boxes, Relay Module Assemblies, and fiber optic cable assemblies. The contract utilizes a Firm Fixed Price (FFP) structure with stepladder pricing across a five-year ordering period, with a combined maximum value of approximately 458 million dollars. The government will award no more than two contracts based on a best-value tradeoff process, prioritizing technical capability and capacity over price and past performance. Technical evaluations will specifically focus on production sustainability and the management of Government Furnished Property. Deliveries are expected within 54 weeks from the date of award, with final acceptance occurring after installation and testing. Offerors must submit proposals in two volumes via the Procurement Integrated Enterprise Environment, adhering to strict formatting and quality standards, including ASQ/ANSI/ISO 9001:2015 certification.
Other Measuring and Controlling Device Manufacturing

POSTED

3 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