This Pre-Solicitation opportunity was posted on August 27, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70 -- Refurbished Intermec Supplies

Closed

Reference-Number-P-4-P2-13-RE-A01Federal

Submission Closed09/03/2004, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

New

Federal

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Industrial Control Electronics & Signal ConversionThe Industrial Control Electronics and Signal Conversion subcontract involves the supply of electronic signal processing hardware to prime contractors supporting NASA Shared Services Center propulsion testing projects. The scope of work requires the design and production of circuitry capable of analog temperature output in 4–20 mA, 0–20 mA, or 0–10 VDC, as well as the implementation of non-volatile memory logging systems utilizing EEPROM or Flash. All delivered signal processing boards and analog output modules must maintain full compatibility with the FMPI temperature measurement ecosystem. This opportunity is categorized under NAICS code 334419 and was posted on October 21, 2026. Interested parties must adhere to a brief response window, with the deadline for submissions set for October 23, 2026, at 5:00 PM.

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Electronic Repair and Overhaul of Automatic DA ServerThis subcontract involves the electronic repair and overhaul of the Automatic DA Server (NIIN: 016890513) to support prime contractors on Department of the Navy projects. The scope of work includes the complete teardown, evaluation, and modification of server units to identify failures and execute necessary repairs in accordance with technical orders and drawings. The contractor is responsible for validating functional requirements for Cage Code 52088 and ensuring all units receive physical identification per MIL-STD-130 standards to deliver fully operational equipment. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the project falls under NAICS code 334419. The solicitation was posted on October 21, 2026, with a response deadline set for November 27, 2026.

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Power Supply Unit Supplier (OEM or Authorized Distributor)This subcontract opportunity is for a supplier to provide specialized power supply units, specifically part number SGA30X501E-2JAAAJ and NSN 6120-01-664-9589, to prime contractors supporting DLA Mechanicsburg procurement projects. The selected vendor must be an Original Equipment Manufacturer or an authorized distributor capable of manufacturing or sourcing units that strictly adhere to the technical requirements outlined in Sections C, D, and E. If the supplier is not the OEM, they are required to provide the OEM CAGE code and part number. The contractor is responsible for the delivery of completed units and must maintain detailed inspection records for a period of 365 days. This procurement is managed under NAICS code 334419 for the Department of Defense. Interested parties must submit their responses by the deadline of November 20, 2026.

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Supply of Electronic Component (NSN 7RH 5998-01-374-4843 LX)This subcontract involves the supply of eight units of electronic component NSN 7RH 5998-01-374-4843 LX, part number N00383-26-X-1105, for prime contractors supporting DLA Aviation projects under the Department of Defense. The supplier is responsible for ensuring the provenance of all components through government-approved sources and must provide official authorized distributor letters to verify authenticity. To qualify, the provider must maintain ISO 9000 certification and ensure compliance with NIST SP 800-171 standards. Additionally, because the components are classified as Critical Safety Items, strict adherence to DFARS 252.209-7010 is required. The opportunity was posted on October 21, 2026, with a response deadline of November 20, 2026.

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Solicitation # N0010426QNE60

Solicitation N0010426QNE60, issued by NAVSUP Weapon Systems Support, is a request for quotations for the repair of several National Stock Number items, including Filter Assemblies, Electronic Components, and Drawer Assemblies. The scope of work involves the teardown, evaluation, and repair of these assets to meet specific operational and functional requirements, with a requested repair turnaround time of 140 days. The government has included an option to increase the quantity of each item by up to 100 percent for 259 days after receipt of order. All repair work must adhere to original manufacturer specifications and contractor standard practices, and the government requires source inspection and acceptance at the origin. Key contractual requirements include strict adherence to MIL-STD-129 and MIL-STD-130 for marking and identification, as well as MIL-STD-2073-1 for packaging. The contract mandates that all materials be mercury-free and requires compliance with ANSI/ESD S20.20 for electrostatic discharge control on electronic parts. Offerors must submit quotes via email to the designated point of contact, providing detailed pricing for unit repairs and beyond repair scenarios, along with their CAGE codes and throughput constraints. Invoicing and payment will be managed electronically through the Wide Area Workflow system.

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ELECTRONIC COMPONEN — 5998013744843 — SPRPA127QYA17

Solicitation # SPRPA127QYA17

Solicitation SPRPA127QYA17 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for an electronic component, NSN 5998-01-374-4843 LX. This opportunity is a small business set-aside under Emergency Acquisition Flexibilities authority, with a response deadline of November 20, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability is strictly limited to government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead to be considered. The contract requires delivery within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Strict adherence to military packaging and marking standards is mandatory, specifically MIL-STD-2073 for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide hazardous material certifications if applicable. Payment will be processed electronically through the Wide Area Workflow system. Evaluation of offerors will include risk assessments via the Supplier Performance Risk System, focusing on item, price, and supplier risk.

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SEL-651R Control System ProviderThis subcontract agreement involves the supply and integration of electronic control systems for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The scope of work requires the provision of SEL-651R control units, the installation of six Low Energy Analog voltage sensors, and the integration of necessary batteries and power supplies. The selected provider is responsible for configuring single-mode fiber optic, Ethernet, and RS232 communication ports according to manufacturer specifications. Final deliverables consist of configured control units fully installed within recloser assemblies. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026.

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Motional Transducer Fabrication (OEM/Specialized Manufacturer)This subcontract involves the specialized fabrication of Motional Transducers, identified by NIIN 015356450, to support prime contractors under DLA Mechanicsburg supply contracts. The manufacturer is required to produce these units in strict accordance with TDP Version 007 and Cage Code 07482. The scope of work includes the physical identification and marking of all units per MIL-STD-130, REV N, with a requirement to maintain all inspection records for a period of 365 days. The final deliverable consists of finished, marked, and packaged transducers provided to the Department of Defense.

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Manufacture of ASSY, RECT & PANEL (NIIN: 200087698)This subcontract involves the manufacture of complete Rectifier and Panel Assemblies, identified by NIIN 200087698, for prime contractors supporting DLA Mechanicsburg supply contracts. The scope of work requires the fabrication of hardware based on Cage Code 38200 and reference number 148968-1, with a strict requirement that all physical identification and marking adhere to MIL-STD-130, REV N. To maintain quality and compliance, the manufacturer must utilize specialized electronics assembly equipment to guarantee that no refurbished materials are incorporated into the final product. The ultimate deliverable is the finished Rectifier and Panel hardware, produced under NAICS code 334419 for the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 1 day

General Info

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Internal Revenue ServiceAttn: Gary Dykhouse, Room B3-173 Ellin Road Lanaham, MD 20706

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedAug 27

Presolicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Orlena F WoodallContract Specialist

contact@example.gov

+1 (555) 000-0000

Margaret M HuntContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Internal Revenue Service has a requirement for refurbished Intermec Power Supply (Configuration = Universal JD/JZ2OXO Acc.), Terminal, Hand Held Configuration (311100, 4MB, 54 Key, w/STD Laser); 4 Pack Chargers (Configuration = Light Blue 4 Slot) and Coupon Service (Configuration = 12 repairs per book). Interested parties may identify there interest and capability to respond to the requirement by submission of a quote. No telephonic communications will be accepted. Vendor signed quote must include price, terms and conditions, point of contact (Name, telephone number, e-mail address and fax number), Government contract or BPA number (if applicable), business size, payment terms, taxpayer identification number (TIN) and Dun and Bradstreet number. All responses must be received by Orlena F. Woodall no later than 3:00 p.m., September 9, 2004 and should reference number P-4-P2-13-RE-A01.

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