This Government Contract opportunity from Department Of Defense was posted on September 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATM Waveguide Components

Awarded

N66604-18-Q-2120Federal

Submission Closed09/21/2018, 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: 334419

New

DIBBS

Supply of Critical Application Power Supply (PN 0P09.0045A)This subcontract involves the procurement or manufacture of one critical application power supply unit for the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6120016609086 and Part Number 0P09.0045A, produced by Wiener Plein and Baus Corp. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor must ensure the product is free of mercury and Class I ozone-depleting chemicals. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Dummy Loads (NSN 5985-01-447-0139)This subcontract involves the supply of 50 electrical dummy load components, specifically ZMICRO, INC. 0XWT1 P/N 13-91753 under NSN 5985-01-447-0139. The components are intended for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. Performance for this contract is based in Las Vegas, Nevada. The supplier must ensure all deliverables adhere to DLA Packaging Requirements RP001 and maintain full compliance with FAR and DFARS standards regarding telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)This subcontract involves the supply of 17 specialized electronic shielding components for aircraft receiver/transmitter processors, specifically part NSN 1680014083943. The contractor is responsible for manufacturing or sourcing materials that meet aviation-grade electronic shielding standards to support prime contractors on Department of Defense contracts managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict military specifications, including packaging and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electronic Control Amplifiers (NSN 5996-00-619-3378)This subcontract involves the manufacture or procurement of electronic control amplifiers under NSN 5996-00-619-3378 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict technical specifications and coordinate delivery through the First Destination Transportation program within 256 days after the order is placed. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, while maintaining full compliance with Section 889 telecommunications regulations. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Battery Chargers (NSN 6130-01-681-7918)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the procurement of 21 battery chargers under NSN 6130-01-681-7918. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. Compliance with RP001 for packaging and MIL-STD-129 for marking is mandatory, and the provider must supply Material Safety Data Sheets as required. Eligible contractors must possess a valid CAGE code to perform this work. The project falls under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 14 days

AI Contract Overview

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking to purchase Advanced Technical Materials Waveguide Components under Request for Quotation N66604-18-Q-2120. This procurement is being conducted on a sole source, firm-fixed price basis with Delmarva Engineering, as the required components are specific to the AN/ULM-4 system and approved by the MCEB and JFP. The acquisition includes a wide array of specialized hardware across 32 line items, including straight sections, gasket kits, E-plane and H-plane bends, pressure inlets with gauges, waveguide hangers, pressure windows, flex-twist waveguides, loop couplers, and spacers. The requirement falls under NAICS code 334419 and carries a DPAS rating of DO-C9. To be technically acceptable, quotes must be for the exact manufacturer part numbers with no substitutions and must include pricing, delivery terms, point of contact information, and the contractor's Cage Code or DUNS number. Delivery is required to Fort Story, Virginia, within eight weeks of the award date, with a preferred shipping term of F.O.B. Destination. Eligible contractors must be actively registered in the System for Award Management (SAM), and UID tags are required for any unit prices exceeding 5,000 dollars.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$47,005.5

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

SEVERN MARKETING ASSOCIATES INC

Award Issued Date

09/21/2018, 12:00:00 AM UTC

Documents

Sole Source Justification - AN/ULM-4 Waveguide Components & Mounting Hardware

justification-and-authorization

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 16

Combined Synopsis

AwardedSep 21

Contract was awarded

Submission Closed

09/21/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Gina ProskeContract Specialist

contact@example.gov

Full Description

This combined synopsis and solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. FBO is the single point of entry for posting of synopsis and solicitation to the internet. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a second written solicitation will not be issued. This synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request for Quotation (RFQ) number is N66604-18-Q-2120. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase the following Advanced Technical Materials Waveguide Components, on a Sole Source, Firm-Fixed Price Basis, to Delmarva Engineering. CLIN 0001 - Ten (10) Each, Straight Section, Manufacturer P/N 112-120A-60-6-7 CLIN 0002 - Five (5) Each, Straight Section, Manufacturer P/N 112-120A-36-6-7 CLIN 0003 - Five (5) Each, Straight Section, Manufacturer P/N 112-120A-24-6-7 CLIN 0004 - Ten (10) Each, Straight Section, Manufacturer P/N 112-120A-12-6-7 CLIN 0005 - Ten (10) Each, Straight Section, Manufacturer P/N 62-120A-60-6-7 CLIN 0006 - Five (5) Each, Straight Section, Manufacturer P/N 62-120A-36-6-7 CLIN 0007 - Five (5) Each, Straight Section, Manufacturer P/N 62-120A-24-6-7 CLIN 0008 - Ten (10) Each, Straight Section, Manufacturer P/N 62-120A-12-6-7 CLIN 0009 - Fifty (50) Each, Gasket Kit, Manufacturer P/N GK112A7F CLIN 0010 - Fifty (50) Each, Gasket Kit, Manufacturer P/N GK62A7F CLIN 0011 - Ten (10) Each, 90 Degree E-Plane Bend, Manufacturer P/N 112-500A-2x2-6-7 CLIN 0012 - Two (2) Each, Pressure Inlet with Gauge, Manufacturer P/N 112-210A-6-7 CLIN 0013 - Ten (10) Each, 90 Degree E-Plane Bend, Manufacturer P/N 62-500A-1.75X1.75-6-7 CLIN 0014 - Two (2) Each, Pressure Inlet with Gauge, Manufacturer P/N 62-210A-6-7 CLIN 0015 - Ten (10) Each, 90 Degree H-Plane Bend, Manufacturer P/N 112-510A-1.75X1.75-6-7 CLIN 0016 - Ten (10) Each, 90 Degree H-Plane Bend, Manufacturer P/N 62-510A-1.75X1.75-6-7 CLIN 0017 - Twenty-Five (25) Each, Waveguide Hangar, Manufacturer P/N 112-EH/C+ CLIN 0018 - Twenty-Five (25) Each, Waveguide Hangar, Manufacturer P/N 62-EH/C+ CLIN 0019 - Ten (10) Each, Pressure Window, Manufacturer P/N 112-230-6-6 CLIN 0020 - Ten (10) Each, Pressure Window, Manufacturer P/N 62-230-6-6 CLIN 0021 - Five (5) Each, Flex-Twist Waveguide, Manufacturer P/N 112-125-72-6-7 CLIN 0022 - Five (5) Each, Flex-Twist Waveguide, Manufacturer P/N 62-125-72-6-7 CLIN 0023 - Five (5) Each, Flex-Twist Waveguide, Manufacturer P/N 112-125-12-6-7 CLIN 0024 - Five (5) Each, Flex-Twist Waveguide, Manufacturer P/N 62-125-12-6-7 CLIN 0025 - Two (2) Each, Straight Section, Manufacturer P/N 112-120A-3-1-7 CLIN 0026 - Four (4) Each, Loop Coupler, Manufacturer P/N 112-307A-50-6-7/PT CLIN 0027 - Four (4) Each, Loop Coupler, Manufacturer P/N 62-307A-50-6-7/PT CLIN 0028 - Ten (10) Each, Spacer, Manufacturer P/N 112-121A-0.100-6-6 CLIN 0029 - Ten (10) Each, WR112 Die-Cut Gasket, Manufacturer P/N GK112B6D CLIN 0030 - Ten (10) Each, Spacer, Manufacturer P/N 62-121A-0.100-6-6 CLIN 0031 - Ten (10) Each, WR112 Die-Cut Gasket, Manufacturer P/N GK62B6D CLIN 0032 - Shipping Charges, if applicable In order to be determined technically acceptable the offeror must quote the above listed parts, no substitutions, in the required quantities; and quotes must include the following information: (1) price, (2) delivery terms, (3) Point of Contact (including name, phone number and email address), and (4) Contractor Cage Code and/or DUNs Number. A determination by the Government not to compete this proposed purchase order based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. Offers for other products must contain complete product information and prices. Required delivery is eight weeks from date of award (or sooner); to Fort Story, Virginia. The Government's preferred shipping terms is F.O.B. Destination. The North American Industry Classification System (NAICS) Code for this requirement is 334419. The requirements is being solicited on a sole source basis to Delmarva Engineering as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The size standard is 750 employees. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. The below provisions apply to this solicitation: FAR 52.212-1 'Instructions to Offerors - Commercial Items' FAR 52.212-2 'Evaluation - Commercial Items' FAR 52.212-3 'Offeror Representations and Certifications -- Commercial Items' FAR 52.212-4 'Contract Terms and Conditions - Commercial Items' FAR 52.212-5 'Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items' DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information DFARS 252.204-7015 Notice of Authorized Disclosure of Information by Litigation Support Section 508: This procurement does not include electronic and information technology (EIT), therefore, Section 508 contract requirements are not applicable. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. In accordance with DFARS 252.211-7003 'Item Identification and Valuation' if the unit prices proposed exceed $5,000 then UID tags will be required and payment will be via Wide Area Workflow. The following additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Contractors must be actively registered in the System for Award Management (SAM) to be eligible for award. Instructions for registration are available at the following website: https://www.sam.gov/portal/public/SAM/ Quotes shall be emailed to the Primary Point of Contact, prior to 23 August 2018, at 2:00 pm EST. Quotes received after the specified Response Date and Time will be ineligible for award. Quotes shall be valid for no less than 30 days

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ATM Waveguide Components

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