This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 16, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Abaco XVR16 Versa Module Eurocard (VME) Single Board Computers (SBC)

Awarded

N00421-21-Q-0488Federal

Submission Closed07/23/2021, 09:00:00 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: 334418

New

DIBBS

MATRIX ASSEMBLY, FLIGHT

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DEADLINE

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Solicitation # SPE7M5-27-T-1560

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Solicitation # N6893627Q0015

The Naval Air Warfare Center Weapons Division at China Lake, California, is soliciting a firm fixed price contract for the procurement of Lumistar Decom Cards under solicitation N6893627Q0015. This requirement is established as a manufacturer sole source to Lumistar, though competition is open among authorized distributors. The government intends to award the contract to the responsible offeror whose proposal is most advantageous, evaluating factors including price, delivery date, capability statements, and proof of authorized distributorship. The delivery requirement consists of two line items, each for two units, with a requested delivery date of February 28, 2027. All vendors must maintain active registration in the System for Award Management and be registered in Wide Area WorkFlow for invoicing and payment. Due to the nature of the hardware, contractors must be certified through Defense Logistics Information Services to access Controlled Unclassified Information or Export Controlled Information. Strict adherence to marking and identification standards is required, specifically MIL-STD-130 for item identification and MIL-STD-129 for shipment labeling, with a requirement for machine-readable two dimensional data matrix symbology. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, Buy American preferences, and the prohibition of hexavalent chromium.

Naval Air Warfare Center

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # SPE4A527T2003

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Supply of 3' x 6' LED Arrow Boards (Pickup Type B)This subcontract involves the supply of 3' x 6' LED arrow boards designed for pickup truck mounting to be used by prime contractors on Iowa Department of Transportation projects. The scope of work includes the manufacturing or sourcing of hardware that strictly adheres to DOT Spec. No. 56-B494-1026, specifically covering the electronic control systems and LED display panels. The provider is required to submit technical specifications for any alternate brands used and provide comprehensive documentation regarding the country of origin for all equipment. All completed hardware must be delivered F.O.B. Destination. This procurement falls under NAICS code 334418 and is managed by the Iowa Department of Transportation. Interested parties must adhere to the established timeline, with the response deadline set for November 3, 2026.

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Assemblies (MIL-STD 24333)This small business set-aside subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, requires the procurement of new and unused Quick Disconnect Coupling Assemblies for prime contractors supporting US Army RIA JMTC supply contracts. The contractor is responsible for sourcing and delivering part number MS24333-A-10 in strict accordance with MIL-STD 24333. Deliverables include the physical coupling assemblies along with necessary technical data, original manufacturer packaging, and descriptive literature to confirm that Brand Name or Equal requirements are met. Compliance with the Buy American Balance of Payments Program is mandatory for this effort. The contract falls under NAICS code 334418 and specifies a performance location in zip code 61299. Interested parties must adhere to the response deadline of November 2, 2026.

POSTED

DEADLINE

Solicitation # SPRDL1-27-R-A033

This pre-solicitation notice issued by the DLA Land Warren for the Department of Defense seeks the procurement of 114 Distribution Boxes, identified by NSN 6110-01-463-3913 and Part Number 12463100, with a 100 percent option. The contract is a total Small Business Set Aside under NAICS code 334418, with shipping terms set as FOB Destination. The current solicitation number is SPRDL1-27-R-A033, replacing all previous numbers. The procurement process may utilize a reverse auction as a pricing technique per DLAD provision 52.215-9023. If a reverse auction is conducted, participating contractors must be registered in the designated system and their representatives must complete required online training. The response deadline for this opportunity is November 10, 2026.

POSTED

DEADLINE

Supply of Elbow, Tube to BossThis subcontract involves the manufacture or sourcing of Elbow, Tube to Boss hardware components for prime contractors supporting DLA supply contracts. The parts must be produced via precision machining or casting in accordance with NSN 991515075/4730 and PR 7018838097. All deliverables must adhere to MIL-STD-129 marking and RP001 packaging standards, with performance taking place in Texarkana. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires providers to maintain a valid CAGE code and provide domestic material disclosure. Interested parties must submit responses by November 5, 2026, ensuring that the physical hardware is delivered in the specified unit of issue and quantity per unit pack.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-568-7446)This subcontract involves the manufacture or procurement of 29 thermostatic switches, identified by NSN 5930-01-568-7446, to support prime contractors fulfilling DLA supply contracts. The scope of work includes ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements before delivery to the designated receiving office. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334418. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310004426577)This subcontract involves the supply of 34 flat washers, identified by NSN 5310004426577, to prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The performance of this contract takes place at Hill AFB, zip code 84056-5734, and falls under NAICS code 334418. The contractor is required to adhere to strict Department of Defense standards for the delivery of these components. Specifically, all hardware must be packaged according to RP001 DLA Packaging Requirements for Procurement and physically identified and marked in accordance with RQ017 Physical Identification/Bare Item Marking.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Reciprocating Pump Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one reciprocating pump for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring the pump meets all technical specifications and government quality control standards. Strict adherence to military standards is required, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Additionally, the provider must certify compliance with FAR 52.204-24 and DFARS 252.204-7016. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 334418. Interested parties must respond by November 5, 2026, to provide the final packaged and marked equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$129,302.76

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

OMEGA BUSINESS SYSTEMS LLC

Award Issued Date

08/05/2021, 12:00:00 AM UTC

Documents

A10+-+1300945224+-+N00421-21-Q-0488+-+Solicitation.pdf

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Timeline

PhaseAwarded

PostedJul 16

Combined Synopsis

AwardedAug 5

Contract was awarded

Submission Closed

07/23/2021, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Lee Ann Mizelle

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION REQUIREMENT Solicitation N00421-21-Q-0488 is issued as a brand name procurement. This solicitation is reserved for small business respondents only. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for (Abaco) brand name XVR16 Versa Module Eurocard (VME) Single Board Computers (SBC), under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6. NO SUBSTITUTIONS ACCEPTED **MUST BE TAA COMPLIANT or PROVIDE COUNTRY of ORIGIN ON QUOTE** This is a firm fixed-price procurement, therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. It should identify if an alternate item or substituted item is being offered. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit. Proposals shall be submitted NLT 5:00PM on July 23, 2021 Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. For information contact: Lee Ann Mizelle, +1 (555) 000-0000, FAX: +1 (555) 000-0000, EMAIL: contact@example.gov Please provide the following information with your response. (1) FOB: ______________________ (2) Shipping Cost: ______________ (3) Tax ID# ____________________ (4) Dun & Bradstreet # _____________________ (5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) (6) Business Size: Small Business Yes or No (7) GSA or SEWP Contract # if applicable: ________________________ (8) Estimated delivery time after issuance of purchase order ____________________ (9) Published Price list. *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*