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This Pre-Solicitation opportunity from Department Of Defense was posted on November 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOA Synopsis - Notice of Intent to Sole Source

Awarded
N0010424RQ007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412
New
DIBBS
REF STND 7075-76 AL
Solicitation # SPE7M1-27-T-1811
Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 334412
New
DIBBS
CARTRIDGE, TEST EQUIPME
Solicitation # SPE7M1-27-T-1798
Solicitation SPE7M1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test equipment cartridges, identified by NSN 6625015903026. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Destination to the USS George H W Bush CVN 77, with a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for packaging and marking, adhering to MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with DLA packaging requirements for procurement. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and IP025. Additionally, the items are subject to a non-extendable 24-month shelf-life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QTA53
This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Circuit Card Assemblies. The government requires a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. The contract includes a one-year induction period and allows for the exercise of option quantities to increase the number of supplies at the specified unit price. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be made to a single, responsible, and technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) ratings. The contractor must adhere to strict quality assurance standards, including testing and inspection according to original manufacturer specifications and drawings, and must comply with MIL-STD-129 and MIL-STD-130 for marking and identification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 14 days
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QKG72
Solicitation SPRMM1-26-Q-KG72, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of one Circuit Card Assembly (NIIN 015426290). The item must conform to the design represented by Cage Code 81412, reference numbers 100H301G01/G02. This is a small business set-aside procurement under NAICS 334412. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability contingent upon full compliance with solicitation terms and instructions. Following two amendments, the final deadline for the receipt of offers is December 15, 2026, at 4:30 PM local time. Key technical and quality requirements include strict adherence to MIL-STD-130 Rev N for physical identification and MIL-STD-2073-1 for packaging. The material must be mercury-free, as it is intended for use on submarines or surface ships. Contractors are required to provide post-award traceability documentation and must obtain written contracting officer approval prior to shipment. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Additionally, the contract mandates CMMC Level 1 self-certification and compliance with NIST SP 800-171 for the protection of controlled unclassified information. Delivery is required ASAP, FOB Destination, to the DLA Distribution New Cumberland facility in Pennsylvania.
SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

in about 2 months
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRPA126QYC92
Solicitation SPRPA1-26-Q-YC92, issued by DLA Aviation at Philadelphia, is a small business small purchase for the supply of newly manufactured circuit card assemblies. The procurement was issued under emergency acquisition flexibilities authority, waiving the synopsis requirement due to urgency. An amendment has increased the total required quantity from 24 to 100 units. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Only offers for newly manufactured spares from government-approved sources are eligible; refurbished or repaired materials are strictly prohibited. Distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires adherence to AS/EN/JISQ 9100 quality standards and NIST SP 800-171 cybersecurity requirements. Deliveries are set for 90 days after award, FOB Destination, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The offeror must also comply with Buy American and Balance of Payments program certifications and provide a 12-month warranty on supplies of a noncomplex nature.
Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

in 6 days

General Info

Contract Value

$0

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Tucson, AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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SUBJECT: BOA Synopsis - Notice of Intent to Sole Source NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Procure, Evaluate, Repair and/or Modify the items as specified Point of Contact(s): Adam Pennartz, Contract Specialist at contact@example.gov The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends to solicit for the repair of various items listed to A-condition status. The government does not possess or cannot provide the data necessary to perform the required repairs or manufacture of the item: NIINs are as follows: 014722449 015323946 014314290 016458097 013521940 013521909 015582848 013521905 012346892 015322652 016339395 016550238 014722444 013245435 012352929 016178005 016256426 012335961 015434180 016458098 012307380 011887288 016566381 012307606 014926174 014430023 015412283 015611977 012307654 013521908 012126498 015434169 015526401 012394145 011691094 014722459 016775917 011874486 016287871 012483042 014991240 014290235 015596406 015611984 016106949 012011162 012308080 015276912 015304554 014722467 015611981 016195553 014722452 015596343 016076507 015611970 015163874 011887308 016187023 013521910 012394131 014722448 011643228 016617334 012126300 015700062 011551999 016292748 013521906 014721695 014722478 016497790 012852118 013521904 014858045 015430225 015611967 015902789 016809972 016278410 016278412 016076497 016549771 012344488 014866840 012344668 016076486 016040259 012883285 013521895 015773886 012905310 013097441 013588099 014722505 015304556 015448736 015611982 015613514 015773885 015780926 016106951 016286589 015611986 013170912 013173676 014867776 013838634 014721716 012295008 012394143 016692757 014721690 015430222 012344489 011688568 011944050 012344667 012481343 013053736 012308079 016331440 015434201 016550220 011968935 012335955 014721682 015315012 015430224 015434149 015434157 015526400 015596339 016172841 013593820 011953186 012851863 012946955 013521898 013552525 013908816 014633359 014721684 015181371 015434141 015611964 016076496 011488030 011552296 011623313 011628778 011643259 011688372 011688376 011691095 011769683 011875178 011887939 011933581 011944061 011984105 011984111 011984113 012074453 012095649 012116242 012126499 012126507 012165166 012173673 012173679 012173680 012201643 012307766 012307798 012307885 012307891 012307959 012307971 012308424 012308425 012308430 012335391 012335412 012335932 012335941 012335942 012335953 012335958 012335962 012335964 012335966 012335967 012335968 012335983 012344671 012481160 012481161 012763919 012781480 012851869 012905311 013014663 013052755 013053650 013053651 013053733 013053739 013067285 013132528 013170810 013170911 013474418 013521894 013521907 013521924 013521942 013544736 013552526 013552777 013552806 013552807 013552832 013552833 013552835 013552836 013552839 013552845 013552846 013552859 013552860 013552863 013552866 013552882 013552887 013552889 013552890 013552891 013552892 013552893 013552902 013552903 013552906 013552907 013552908 013552909 013552910 013552912 013552913 013552915 013552966 013552986 013552987 013552988 013561288 013561290 013564754 013564769 013576120 013576156 013576158 013584107 013637515 013641807 013649702 013666927 013690290 013771691 013787737 013787833 013787944 013791609 013800431 013829587 013838467 013838576 013838668 013838685 013850935 013892959 013902122 014068151 014303671 014351135 014352645 014421374 014421386 014427124 014712682 014712687 014713487 014713488 014721683 014721689 014722443 014722457 014722458 014722462 014722471 014722475 014722539 014722546 014723076 014866697 014868741 015120569 015133339 015163872 015163876 015179326 015185874 015246645 015276913 015297700 015297701 015303113 015303118 015315013 015322642 015322647 015363716 015363722 015412288 015412291 015430211 015430226 015430232 015430233 015431100 015434144 015434153 015434197 015434218 015487534 015488671 015574129 015596403 015611959 015611966 015611971 015611972 015611973 015611974 015611975 015611978 015611980 015611983 015611991 015623003 015625953 015625975 015649515 015700056 015700060 015754989 015857034 015857495 015857496 016010013 016010014 016040154 016040258 016040269 016040272 016040276 016040279 016076490 016076499 016076504 016098715 016098719 016098720 016106950 016112509 016113245 016113247 016172838 016172839 016172840 016172842 016172843 016172847 016172848 016172849 016172850 016173283 016175056 016175066 016239580 016274972 016277301 016278408 016278414 016279172 016279175 016279178 016286587 016286588 016294616 016336994 016435362 016446805 016464155 016525959 016527810 016528205 016547135 016578724 016578725 016822263 016832079 016832086 016832090 016928493 016932921 LLH931418 LLH931419 LLH931436 013264156 014142778 013874195 One or more of the items under this acquisition is subject to the Free Trade Agreements Act and/or the World Trade Organization Government Procurement Agreement and Free Trade Agreements. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP-WSS Source Approval Information Brochure for Repair. Additional information for submitting a Source Approval Request package can be obtained at: https://www.navsup.navy.mil/public/navsup/business_opps/. All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all responses received within 15 days after date of publication of this sources sought notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Approval of a source is required. WSS will not delay award while Source Approval is pending. The Point of Contact(s)is Adam Pennartz at contact@example.gov. This notice serves as the pre-solicitation/synopsis notice for Basic Ordering Agreement (BOA) consisting of 5 base years and will support the repair of: PHALANX/CIWS, and other various systems that support the fleet's mission. The Government does not possess the necessary data to repair the equipment/items solicited hereunder from any source other than Raytheon Company. Contracting Office Address: NAVSUP Weapon Systems Support MECH, 5450 Carlisle Pike; BLDG 410 - CIWS/Radar/Common Electronics (N7M2), Mechanicsburg, PA 17050-2411 Point of Contact(s): Adam Pennartz, N7M2.5, Phone: +1 (555) 000-0000, Fax: +1 (555) 000-0000, EMAIL: contact@example.gov

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