This Pre-Solicitation opportunity from Department Of Defense was posted on November 19, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATR Chassis

Awarded

N68335-10-R-0045Federal

Submission Closed12/01/2009, 05:30:00 PM UTC

Contract Overview

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

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NAICS: 334419

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DIBBS

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Qualified Toggle Switch Supplier (NSN 5930006554248)This subcontract involves the procurement of 179 toggle switches under NSN 5930006554248 to support the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing units that strictly adhere to basic specification MS24524L, reference specification MIL-DTL-3950L, and QPL-3950-26. All deliverables must meet DLA RA001 quality standards and follow specific packaging guidelines outlined in MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of all units FOB Origin to DLA Distribution in Barstow, California. Classified under NAICS code 334419, the opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. This effort is managed by the Department of Defense to ensure the availability of critical components for nuclear reactor program projects.

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Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

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Precision Antenna Element and Housing FabricationThis subcontract, titled Precision Antenna Element and Housing Fabrication, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work involves the fabrication of antenna elements and housings for prime contractors, specifically requiring precision machining and molding in accordance with government-approved engineering drawings for NSN 5985015839197. All production must adhere to commercial critical application standards, and the use of additive manufacturing is strictly prohibited unless explicit authorization is granted by the ESA. The contract falls under NAICS code 334419 and requires the delivery of finished internal elements and antenna housings. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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Motional Transducer ManufacturingThis subcontract involves the manufacture and supply of six finished, tested, and marked motional transducers, specifically part number GM7732-1, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabrication according to technical drawings and must implement sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract requires the use of precision electronics manufacturing and testing equipment at the designated place of performance in New Cumberland. Strict regulatory and security compliance is mandatory, including adherence to ITAR and EAR regulations, CMMC Level 2 certification, and DFARS 252.204-7012 standards. The opportunity falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 10, 2026.

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Flexible Printed Cable Assembly FabricationThis subcontract involves the fabrication of flexible printed cable assemblies for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The manufacturer is responsible for producing 86 assemblies in accordance with Reference Drawing NR 37695 978515, Revision C and the DLA Master List of Technical and Quality Requirements. Deliverables include the completed assemblies and a Test/Inspection Report DI-NDTI-80809B, with first article exhibits required for fit verification at Robins Air Force Base. To be eligible for this project, the contractor must maintain JCP certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 standards. The work falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.

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Supply of Radio Frequency (RF) Cable AssembliesThis subcontract involves the supply of radio frequency cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of NSN 5995-00-550-0309, with specific requirements for physical identification and bare item marking according to RQ017 and packaging in compliance with DLA RP001 standards. The project falls under NAICS code 334419 and requires the contractor to complete a CMMC Level 2 self-assessment. The final deliverable is the marked and packaged RF Cable Assembly, with a response deadline set for November 7, 2026.

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Supply of Fixed Electrolytic Capacitors (NSN 5910011430790)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of fixed electrolytic capacitors meeting the technical specifications of NSN 5910011430790. The contractor is responsible for supplying quantities between 26 and 177 units to prime contractors, ensuring full compliance with Department of Defense shipping and delivery requirements. All transactions are handled as fixed-price line items and require the submission of detailed invoice and receiving reports. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must adhere to the timeline established by the posting date of November 2, 2026, with a response deadline set for November 17, 2026.

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Qualified Manufacturer of MIL-SPEC Toggle SwitchesThis subcontract opportunity is for a qualified manufacturer to supply 18 specialized toggle switches to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must be authentic and match Part Number MS25306-212 and NSN 5930-00-069-2390, adhering strictly to MIL-DTL-8834L SUP 1, MS25306L, and QPL-8834-20 standards. Eligible providers must hold QPL/QML certification and ensure full compliance with 29 CFR 1910.1200 safety regulations. All units must be packaged according to MIL-STD-129 and ASTM-D3951 specifications. The response deadline for this Department of Defense requirement is November 17, 2026.

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Supply of Antennas (NSN 5985-01-571-8511)This subcontract involves the procurement and delivery of 120 antenna units meeting NSN 5985-01-571-8511 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. Hardware must be delivered via the First Destination Transportation program, with all activities falling under NAICS code 334419. To be eligible, providers must complete a CMMC Level 2 Self-Assessment and ensure full compliance with regulations regarding prohibited defense telecommunications sources. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

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Electrical Components for Headset AssemblyThis subcontract involves the supply of internal electrical components, wiring, and transducers for headset assemblies supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes providing high-reliability wiring harnesses, electrical connectors, and audio circuitry, with a strict requirement that all materials be free from intentional mercury use. The supplier is responsible for delivering bulk electrical components directly to the prime manufacturer. Compliance is a critical aspect of this agreement, requiring adherence to DFARS domestic material preferences and rigorous hazardous material identification standards. The project falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must note the response deadline of November 17, 2026.

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Electronic Module Assembly and IntegrationThis subcontract for Electronic Module Assembly and Integration involves the manufacture and assembly of 185 completed and tested electronic modules for the DLA Weapons Support Maritime Supply Chain. The scope of work includes PCB assembly, component integration, and rigorous quality assurance conducted in accordance with the DLA Master List of Technical and Quality Requirements. To ensure operational compliance, the contractor must adhere to NAVSEA 500-003D standards for mercury-free components and RQ017 requirements for physical identification. Additionally, the provider is required to complete a CMMC Level 2 self-assessment. The response deadline for this Department of Defense opportunity is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

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in 14 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division intends to award a sole source, non-competitive contract to SIE Computing, Inc. for the procurement of Air Transport Rack chassis. The requirement includes 30 units of the ATR Chassis-TPX version and 20 units of the ATR Chassis-PALS version to support the AN/TPX-42A (V) 14 System. This procurement falls under NAICS code 334419 and is being conducted under the authority of FAR 6.302-1 because SIE Computing, Inc. is the sole manufacturer of the equipment. The contract stipulates a delivery timeline of 14 weeks after the receipt of the delivery order, with shipping designated as FOB Destination to St. Inigoes, Maryland. Inspection and acceptance of the hardware will occur at the destination. While this notice serves as an intent to negotiate on a sole source basis rather than a request for competitive proposals, interested parties may submit information regarding their capabilities for government review.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$767,760

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

10 Mupac Drive, BROCKTON, MA, 02301, USA

Set-Aside

NONE

Awardee

SIE COMPUTING SOLUTIONS, INC

Award Issued Date

01/26/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedNov 10

Presolicitation

Notice updatedNov 19

Response deadline changed from Nov 25, 2009 to Dec 1, 2009. The notice description changed.

AwardedJan 26

Contract was awarded

Submission Closed

12/01/2009, 05:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts2 people available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Joseph J McGannContract Specialist

contact@example.gov

+1 (555) 000-0000

Keith P DavisContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate on a non-competitive basis with SIE Computing, Inc., 10 Mupac Drive, Brockton MA 02301 for an Air Transport Rack (ATR) Chassis-TPX Version and an ATR Chassis-PALS Version. The associated North American Industry Classification Systems (NAICS) code for this requirement is 334419 with a size standard of 500 employees. The Government intends to award a contract on a sole source basis for both items under the authority of FAR 6.302-1. The contract line item numbers and description for this sole source procurement are: CLIN 0001 ATR Chassis-TPX version quantity of 30 each; CLIN 0002 ATR Chassis-PALS version quantity of 20 each. SIE Computing, Inc., 10 Mupac Drive, Brockton MA 02301-5548 is the sole manufacturer of this equipment. The equipment is required to support the AN/TPX-42A (V) 14 System. Inspection and acceptance shall be made at destination. The required delivery time is 14 weeks after receipt of delivery order, FOB Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010. Inspection and acceptance shall be made at destination. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, responsible interested parties may submit information in which they identify their interest and capability. The Government reserves the right to process the procurement as a sole source basis based upon the responses received. The Government will not pay for any information received. For information regarding this solicitation contact Joseph McGann via email: contact@example.gov.

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