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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 5, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Armature Coils

Closed
SPMYM3-22-Q-7016Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M3-27-T-0778
Solicitation SPE7M3-27-T-0778 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 41 fixed film resistors, identified by NSN 5905011687459 and part number RLR05C1182FS. The items must comply with basic specification MIL-PRF-39017/5M and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 119 days after the order, with an original required delivery date of December 21, 2026, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, the contractor must apply specific lead finish markings to each unit pack in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. The procurement includes various federal and defense clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on the use of mercury and certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, MICA D
Solicitation # SPE7M2-27-T-0591
Solicitation SPE7M2-27-T-0591 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 72 fixed mica dielectric capacitors, identified by NSN 5910-01-093-6317. This critical application item must comply with basic specification MIL-PRF-39001/5F and reference specification MIL-PRF-39001F. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, adherence to QPL or QML standards is mandatory. The required delivery date is June 2, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping is FOB destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and environmental compliance, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific unit package marking for component lead finish required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days

General Info

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

4

22-Q-7016.docx

DOCX

Att+1+SOW+Mfr+Proc+QUALI+for+22Q7016.doc

DOC

DLAD+LOCAL+and+PROC+Notes.docx

DOCX

Sec+Agreement+For+22Q7016+Fig+1.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts1 person available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA

Full Description

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This is a requirement to manufacture 7 Sets of Armature Coils per Attachment -1 (Statement of Work, Manufacturing Procedure, and Quality Assurance Letter of Instruction). Figure 1 (drawing) to be provided upon request and receipt of a signed Security Agreement and Valid DD Form 2345. Provided as Attachments: SPMYM3-22-Q-7016 Combined Synopsis Solicitation. Provisions requiring fill-ins, Instructions for SPRS, Attachment - 1 (SOW Manufacturing Procedure QUALI), DLAD, Local Clauses, Procurement Notes, and Security Agreement.

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 332722
New
Federal
HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Solicitation # SPMYM327Q2002
Solicitation SPMYM327Q2002 is a request for quotation issued by DLA Maritime - Portsmouth for the procurement of assorted commercial hardware for the Portsmouth Naval Shipyard. The requirement includes various hex head capscrews and heavy hex bolts, specifically including 5/8-11UNC-2A x 3-1/4 inch capscrews, 1/2-13UNC-2A x 1-1/4 inch self-locking capscrews, 5/8-11UNC-2A x 2 inch heavy hex bolts, and 1-8UNC-2A x 9 inch capscrews. These items must adhere to strict material and coating standards, including MIL-DTL-1222, ASTM A193 B16, ASTM B633 Type-2, and MIL-DTL-18240 Type-N. This procurement is a 100 percent Small Business Set-Aside, with quotes due by November 4, 2026, and a required delivery date of December 3, 2026, to Kittery, Maine. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria. The government emphasizes destination inspection, and offerors proposing origin inspection will face a 2,500 dollar evaluation penalty per inspection. Mandatory deliverables include Certificates of Compliance and Certification Data Reports containing quantitative chemical and mechanical test results. Packaging must comply with ASTM D-3951 or MIL-STD-129, with specific prohibitions against asbestos, excelsior, and loose fill polystyrene. Offerors must be active in the System for Award Management (SAM), provide CMMC unique identifiers, and complete provision 252.204-7016. Invoicing is to be processed via Wide Area Workflow (WAWF) with payment terms of Net 30 days after acceptance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

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