This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAND NAME MANDATORY RFSoc Evaluation Board Kits

Awarded

N0017418R0114Federal

Submission Closed09/17/2018, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 334413

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DIBBS

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Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the manufacture and supply of two fixed glass dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be produced according to Reference Drawing NR 14304 C50-0001, Revision B and Part Piece Number C50-0001-037, ensuring they meet the specific requirements of NSN 5910007764760. The contractor is required to adhere to IPC/JEDEC J-STD-609 markings and MIL-STD-129 standards while maintaining full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins AFB, with a response deadline set for November 9, 2026.

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Qualified Component Supply for Wiring HarnessesThis subcontract opportunity, titled Qualified Component Supply for Wiring Harnesses, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the procurement of specialized electrical components, specifically connectors, terminals, and wires, to support prime contractors. All supplied materials must be sourced from Qualified Products Lists or Qualified Manufacturers Lists to ensure strict adherence to technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. A critical requirement of the agreement is the implementation of counterfeit electronic part detection and avoidance systems in compliance with DFARS 252.246-7007. The selected provider must deliver certified components accompanied by full authenticity documentation to maintain the integrity of the weapons support systems.

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QPL/QML Transistor ProductionThis subcontract, titled QPL/QML Transistor Production, involves the manufacture of transistor components under NSN 5961010305322 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires the production of components that strictly adhere to QPL/QML requirements, IPC/JEDEC J-STD-609 marking standards, and RA001 quality standards. All semiconductor fabrication must be conducted in facilities compliant with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413 and is managed by the Department of Defense. Performance will take place at Tinker AFB, zip code 73145-8000. Interested parties must ensure they hold the necessary QPL/QML certifications to deliver the finished transistor components.

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Supply of NSN 5999-01-659-7619This subcontract involves the manufacture or sourcing of 401 units of NSN 5999-01-659-7619 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The agreement requires strict adherence to packaging standards, utilizing ASTM D3951 for non-hazardous materials or FED-STD-313 and TQ requirement IP025 for hazardous materials, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must respond by November 13, 2026, to fulfill the requirements of this Department of Defense procurement action.

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Supply of Electronic Switches (NSN 5930-01-670-6569)This subcontract involves the procurement of 26 electronic switches for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5930-01-670-6569 specifications, utilizing a restricted technical data package from Oshkosh Defense, LLC. To ensure all technical requirements are met, the contractor must perform a First Article Test in accordance with FAR 52.209-3. The contract falls under NAICS code 334413 and is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. All 26 units must be delivered within 210 days following the order. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Supply of Differential Synchros (NSN 5990-00-913-5543)This subcontract involves the procurement or manufacture of eight differential synchro units to support the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 5990-00-913-5543 and Lockheed Martin part number 2578273-3 specifications. The selected provider is responsible for delivering the units FOB Destination to New Cumberland and submitting all necessary reporting through the Wide Area Workflow system. In addition to the hardware delivery, the contractor must provide comprehensive data packages to facilitate the evaluation of alternate parts. This effort falls under NAICS code 334413 and is managed by the Department of Defense. The response deadline for this requirement is November 13, 2026.

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Supply of Fixed Film Resistors (NSN 5905-01-132-1521)This subcontract involves the supply of high-precision fixed film resistors, specifically part number RLR07C75R0FS, for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for manufacturing or sourcing these components in strict accordance with MIL-PRF-39017/1P(5), Revision P, and must maintain a valid CAGE code. Due to the nature of these components as Critical Application Items, the provider must implement rigorous quality control measures to ensure zero-defect delivery to the designated government receiving office at Robins Air Force Base. The opportunity is categorized under NAICS code 334413 and was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to support prime contractors on DLA supply contracts by providing components that meet exact military specifications for nuclear reactor program support.

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RF Cable and Connector SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the procurement of raw materials, specialized RF cabling, and connectors. The supplier is responsible for sourcing high-frequency coaxial cables and precision connectors, specifically for part number 4792C41G02, and delivering these bulk components to the assembly manufacturer. A critical requirement of the contract is the provision of material certifications and full traceability for all items used in critical applications. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must submit their responses by November 8, 2026, following the posting date of October 29, 2026. This contract supports prime contractors operating on DLA Weapons Support ASC projects to ensure the availability of high-precision electronic components.

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Supply of Immersion Thermocouples (NSN 6685-01-284-3290)This subcontract involves the manufacture or sourcing of 98 immersion thermocouples under NSN 6685-01-284-3290 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes applying bare item marking for critical applications and conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to DFARS 252.204-7012 compliance and mandates the use of the Wide Area Workflow (WAWF) system for processing. Performance will take place in Jacksonville, Florida, under NAICS code 334413. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation N0017418R0114 is a Request for Quotation issued by the Naval EOD Technology Division for the procurement of three Xilinx RFSoc Evaluation Board Kits, part number EK-U1-ZCU111-G. This is a brand name mandatory requirement and is 100 percent set aside for small businesses under NAICS code 334413. The anticipated award will be a firm fixed price contract granted to the offeror providing the lowest price. All items must be delivered FOB Destination to Indian Head, Maryland. Eligible offerors must be registered in the System for Award Management and provide comprehensive quote details, including pricing, warranty terms, and company identification. Proposals were due by 10:00 a.m. Eastern Standard Time on September 17, 2018.

General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$26,985

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

INDIAN HEAD, MD, 20640, USA

Set-Aside

SBA

Awardee

AVNET INC

Award Issued Date

09/27/2018, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedSep 7

Combined Synopsis

AwardedSep 27

Contract was awarded

Submission Closed

09/17/2018, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts1 person available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

Jodi L FieldsPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N0017418R0114 and this is a Request For Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 This announcement will be issued as a combined synopsis/solicitation. This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 334413. The SB size standard for this code is 1250 employees. CLIN0001 - 3 ea: Xilinx RFSoc Evaluation Board Kits Part # EK-U1-ZCU111-G BRAND NAME MANDATORY All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3 Alt 1 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4 Contract terms and conditions-Commercial Items; FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.212-5 Contract terms and Conditions required to implement statutes or executive orders-Commercial Items; FAR 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 - Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests. Points of contact: Contract Specialist/Administrator: Jodi Fields E-Mail: contact@example.gov IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management SAM) to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 5) email offers will be accepted. Response Time- Request for Quotation will be accepted at the Naval EOD Technology Division, 2008 Stump Neck Road BLDG. 2008 Indian Head, MD 20640-5070 not later than 1000 (10:00 a.m.) Easter Standard Time on 17 September 2018. All quotes must be marked with RFQ number and title.

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