This Government Contract opportunity from Department Of Defense was posted on July 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--COMPUTER SUBASSEMBL

Awarded

N0038324RB068Federal

Submission Closed07/16/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334418

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Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of Circuit Card Assemblies for prime contractors supporting NAVSUP WSS and DLA projects. The scope of work includes fabricating printed circuit boards, assembling electronic components, and integrating hardware, software, and firmware to maintain the total equipment baseline configuration for specific National Stock Numbers 8145-002609548, 8145-012622982, and 8145-012622998. The contractor is responsible for delivering 100 completed units while ensuring strict adherence to BAA and TAA compliance and the application of Unique Item Identifiers. Managed under NAICS code 334418 for the Department of Defense via DLA Aviation At Philadelphia, the project requires precise technical integration to meet military specifications.

Pa DLA Aviation At Philadelphia

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Manufacturing of Circuit Card Assemblies (NSN 4920-01-573-4577)This subcontract involves the manufacture and supply of two newly produced Circuit Card Assemblies (NSN 4920-01-573-4577) for prime contractors supporting NAVAIR and DLA procurement projects. The scope of work includes the fabrication and assembly of circuit cards according to the total equipment baseline configuration, encompassing all necessary hardware, software, and firmware. Performance is managed under the Department of the Navy through the DLA Aviation office in Philadelphia. The contractor is required to perform Product Verification Testing in accordance with DLAD 46.292 and ensure packaging meets MIL-STD-2073 standards. A critical compliance requirement for this effort is the possession of CSI certification per DFARS 252.209-7010. The project falls under NAICS code 334418, with the place of performance located in Philadelphia, Pennsylvania.

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CIRCUIT CARD ASSEMB — 5998015428242 — SPRMM127QGA26

Solicitation # SPRMM127QGA26

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a request for the manufacture and supply of 30 Circuit Card Assemblies (NSN 5998-01-542-8242), divided into two delivery locations of 15 units each. The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those deemed technically acceptable. The contract requires strict adherence to Technical Data Package (TDP) Version 006 and specifies that the items must be physically identified per MIL-STD-130 and meet ISO 9001 quality standards. Soldering must conform to IPC J-STD-001 Class 2, and the contractor is responsible for 100 percent visual, dimensional, mechanical, and electrical performance testing at the point of origin. Key operational requirements include strict interchangeability standards and specific workmanship criteria for cleaning, wiring, and shielding. Packaging must comply with MIL-STD-2073-1, with specific levels designated for domestic and overseas shipments, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 if applicable. The contract is a DO-rated order for national defense and requires electronic invoicing through PIEE-WAWF. Offerors must be authorized distributors of the original manufacturer, as refurbished materials are explicitly prohibited. Additionally, the contractor must comply with Buy American and Balance of Payments programs and provide necessary traceability documentation and Item Unique Identification (IUID) reporting.

SPRMM1 DLA Mechanicsburg

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Electrical Plugs and Internal Component SupplyThis subcontract, managed by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the supply of specialized electrical plugs, seals, and internal mechanical components for prime contractors on DLA Troop Support procurement projects. The scope of work includes the manufacture of high-tolerance electrical connectors and internal compressor parts, specifically delivering component kits that adhere to the technical specifications of NSN 1740-01-486-7421. Operating under NAICS code 334418, the contractor is required to provide Safety Data Sheets in accordance with FAR 52.223-3. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Manufacturing of QPL Electrical Connector Covers (NSN 5935002218620)This subcontract involves the manufacturing of 1,187 electrical connector covers for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the covers using precision molding or machining in strict accordance with SAE AS25043 and AS50151 standards. A critical requirement of the project is the absolute prohibition of mercury compounds in the manufacturing process. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the contractor must hold QPL certification for NSN 5935002218620. The work is associated with NAICS code 334418 and will be performed at Hill AFB. The response deadline for this opportunity is November 9, 2026.

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Special Purpose Branched Electrical Cable Assembly ManufacturerThis subcontract opportunity is for the manufacture of a single special purpose branched electrical cable assembly for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating NSN 5995-01-474-0591 according to drawing 12983322, ensuring full adherence to MIL-STD-129 and MIL-STD-2073-1E standards. Performance will take place in Fort Bragg, with a response deadline of November 5, 2026. Strict compliance requirements are in place, including ISO 9001:2015 certification, CMMC Level 2, and ITAR/EAR regulations. Additionally, all materials used in the fabrication process must comply with the Berry Amendment and the Buy American Act. The final deliverable consists of one completed, inspected, and packaged cable assembly.

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Supply of Non-Immersion Electrical Heating Elements (NSN 4520013031172)This subcontract opportunity is for the manufacture or procurement of eight non-immersion electrical heating elements, identified by NSN 4520013031172, to support prime contractors delivering to the DLA Dist San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-2073-1E standards for packaging and marking. Eligible applicants are required to possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical electrical components for government operations.

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Supply of Control Transducers (NSN 6625-00-116-0682)This subcontract involves the manufacture or procurement of six control transducers identified by NSN 6625-00-116-0682 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to MIL-STD-129 for marking and RP001 for packaging, while ensuring full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 standards. The contract falls under NAICS code 334418 and specifies the place of performance as Cherry Point. Interested parties must respond by November 9, 2026, to fulfill the delivery of the packaged and marked units to the Department of Defense.

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Industrial Fluid Heater Core Assembly SupplierThis subcontract involves the supply of industrial fluid heater core assemblies to prime contractors supporting DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing parts identical to Young Touchstone Company part number 304044, identified by NSN 4420-01-278-7358. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, and the supplier must provide comprehensive data packages to facilitate the approval of any alternate parts. The final completed core assemblies are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334418 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This award notice pertains to solicitation N0038324RB068 for computer subassemblies, issued by the Department of Defense through the Navsup Weapon Systems Support office located in Philadelphia, Pennsylvania. The contract is managed by Raymond J. Kent and includes specific requirements for item unique identification, valuation, and a one-year warranty for supplies of a noncomplex nature, with a 45-day window for reporting defects. The agreement incorporates several standard federal clauses, including the Buy American-Free Trade Agreements-Balance of Payments Program, Small Business Subcontracting Plans, and Equal Opportunity requirements. Payment is processed via the Wide Area Workflow system using combined invoice and receiving reports. The contract also addresses high-value item liability limitations and specific shipping instructions for FMS delivery.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$261,208

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

THALES DEFENSE & SECURITY INC

Award Issued Date

07/16/2024, 12:00:00 AM UTC

Documents

N0038324RB068.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedNov 30

Presolicitation

Type ChangedJan 5

Presolicitation → Solicitation

AwardedJul 16

Contract was awarded

Submission Closed

07/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Raymond J. Kent

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 7R-7050-145761858-BL, IAW REF NR 44040272AJ, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires 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(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS)Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ 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. If your request for source approval is currently being evaluated at NAVSUP WSS 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. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/"Award will be made only if the offeror, the product/service, or themanufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.Based upon market research, the Government is not using the policies containedin FAR Part 12, Acquisition of Commercial Items, in its solicitation for thedescribed supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in thesolicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation. This is an FMS spare requirement sourced to THALES DEFENSE & SECURITY INC 23386. This is for the following NIINs: 14-572-3579 quantity 1. 14-576-1858 quantity 1. End user is Denmark.