This Solicitation opportunity from Department Of Defense was posted on December 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--CONVERTER,DIGITAL T

Closed

N0038325QF121Federal

Submission Closed01/17/2025, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 335999

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The Naval Research Laboratory, acting on behalf of the Department of Defense, intends to award a sole source purchase order to INETWORK INC of La Mesa, California, for the procurement of 14 PA3001A Carbon Fiber sensors. These sensors must be supplied with a 1 meter cable measuring 50 by 125mm and connector part number 890111, identified by NSP 7540-01-152-8067. The requirement is classified under NAICS code 335999 with a size standard of small and Product Service Code 5998. This procurement is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. This notice, identified by number N00173-27-Q-1301416196, is not a solicitation for proposals but a notice of intent to award to a single responsible source. Interested parties were given two calendar days from the October 29, 2026, publication date to provide evidence that competition would be advantageous to the government. The primary point of contact for this action is Marche Hampton.

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CABLE ASSY TORPEDO, — 4920015824377 — SPRPA127QYA13

Solicitation # SPRPA127QYA13

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POWER SUPPLY — 6130016282593 — SPRMM127QKA44

Solicitation # SPRMM127QKA44

This solicitation, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), seeks the manufacture and delivery of one power supply, identified by NIIN 016282593 and CLIN 0001. The contract requires the item to adhere to specific design standards represented by Cage Code 04801 and reference numbers 900-43560 and PL900-43540 REVB. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors of the original manufacturer and are prohibited from using additive manufacturing unless specifically authorized. The contractor is responsible for quality assurance and inspection at the origin, ensuring compliance with MIL-STD-130 for physical identification and MIL-STD-129 for shipment marking. Packaging must conform to MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and palletization per MIL-STD-147. Administrative requirements include mandatory registration in SAM.gov and the use of PIEE-WAWF for electronic invoicing and receiving reports. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to federal acquisition supply chain security prohibitions.

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about 12 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract pertains to the procurement of a digital converter (item number 70) under solicitation number N0038325QF121, issued by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, PA. It is a sole-source, fixed-price purchase requiring compliance with multiple government quality and inspection standards, including item identification, inspection, and acceptance protocols. The contract emphasizes delivery within 90 days or less from the date of award, with specific instructions for shipping and payment processing through Wide Area Workflow. The solicitation highlights the necessity for the contractor to be an approved source, with proposals due by January 17, 2025, and emphasizes the importance of submitting all required source approval documentation to qualify for award. Additionally, the contract incorporates various regulatory requirements such as Buy American, Free Trade Agreements, Equal Opportunity, and other certifications, ensuring compliance with federal procurement policies. The contract emphasizes the importance of submitting proposals via email to the designated contact and notes that all contractual documents are considered issued once transmitted electronically or via mail.

General Info

Contract for digital converter procurement by Navy; sole source, proposals due January 17, 2025.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

N0038325QF1210001.pdf

N0038325QF121.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedDec 3

Presolicitation

Type ChangedDec 18

Presolicitation → Solicitation

Response DeadlineJan 17

Deadline has passed

Submission Closed

01/17/2025, 08:30:00 PM 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

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N732.79|QAF|N/A|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|ALL ITEMS|ALL UNITS|90 DAYS OR LESS DESIRED||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P740 - FMS CASE: SP-P-SDE|N52212.RM contact@example.gov| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO TYPE)||TBD|N00383|TBD|SOURCE|PSP00U|SOURCE|PSP00U|||||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|4||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|333998|700||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A7| Please submit proposal via email to contact@example.gov by the due date specified on Page 1, Block 10. This is a sole source requirement The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation For information or questions regarding this notice, please contact Ms. Casey Brat the email address: contact@example.gov All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.