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This Pre-Solicitation opportunity from Department Of Defense was posted on September 11, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Circuit card and ethernet cable assemblies

Awarded
N6893614T0314Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418
New
CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77
Solicitation # SPRMM126QGG77
Solicitation SPRMM126QGG77, issued by NAVSUP Weapons Systems Support for the Department of the Navy, seeks the manufacture and delivery of seven Circuit Card Assemblies (NIIN 016076496). The items must conform to the design represented by Cage Code 15090, reference number 8383870-1. The contract is a DO-rated order for national defense, requiring strict adherence to quality assurance standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance will occur at the origin, with the contractor responsible for maintaining all inspection records for 365 days following final delivery. Award evaluation will be based on the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide proof of authorization and traceability, such as original quotations or invoices from the approved source. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and domestic sourcing certifications. All deliverables must be reported via Wide Area WorkFlow, and any design changes must be approved by the NAVICP-MECH Contracting Officer through a formal change order process.
SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in 21 days
NAICS: 334418
New
UNIVERSAL BOB CARD — 5998016703162 — SPRMM127QHA19
Solicitation # SPRMM127QHA19
This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, seeks the manufacture and delivery of the Universal Bob Card (NSN 5998-01-670-3162). The requirement is for a base quantity of one unit, with an option for the government to authorize an additional quantity of up to 100 percent. The items must be produced according to the design represented by Cage Code 0RJ73, reference number SE-01030-1, and must be new and unused. This is a total small business set-aside, and award evaluations will be conducted based on the Lowest Price Technically Acceptable (LPTA) criteria, focusing on the lowest aggregate total price inclusive of the option provision. The contractor is responsible for all inspection and acceptance, which will occur at the contractor's or subcontractor's plant. Delivery is required within 30 days, FOB Destination, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and MIL-STD-129 for marking. Invoicing must be submitted electronically through PIEE-WAWF. Additionally, the contract incorporates various FAR and DFARS clauses regarding supply chain security, cybersecurity reporting, and the prohibition of certain security exclusions.
SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in 17 days

AI Contract Overview

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The Naval Air Warfare Center, Weapons Division, located in China Lake, California, is seeking to procure specific circuit card and ethernet cable assemblies. The requirement includes four ENET Appliances with dual redundant MIL-STD-1553 capability and eight corresponding cable assemblies. This procurement is intended to be conducted on a sole source basis with Alta Data Technologies of Goleta, California, as the items are direct replacements with unique capabilities not available through other vendors. Interested firms that believe they can provide these materials without compromising quality or causing programmatic hardship must submit a written response to the contracting office within five days of the notice publication. Quotations should be directed to Susan Wigfield via email, fax, or mail. Electronic delivery is preferred to ensure timely review during the award process.

General Info

Contract Value

$51,280

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

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 → Naval Air Warfare Center
Contacts2 people available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA
Contacts
Faith L LaGoreProcuring Contracting Officer

Full Description

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The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis the following: 1) ENET Appliance with Two Channels of Dual Redundant MIL-STD-1553 with Full Function Capability, part number ENET2-1553-2F-A (Quantity - 4 each) and 2) ENET2J1, 2 Channels of 1553, Power, Ethernet Cable Assembly, part number ENETCAB-1553-J1-02 (Quantity - 8 each). This requirement is sole sourced to Alta Data Technologies, 5662 Calle Read #102, Goleta, CA 93117 due to unique capability. These are a direct replacement part and is not available for purchase through any other vendor. Any firms believing that they can provide this material may submit a written response to be received at the Contracting Office no later than 5 days after the date of publication of this notice. It must clearly show the firm's ability to be responsive without compromising the quality, accuracy or reliability of the item without causing programmatic hardship. All responsible sources may submit a quotation which shall be considered by the agency. Respond to Susan Wigfield, by mail to NAWCWPNS, Code 220000D, Attn: Susan Wigfield, 429 East Bowen Road, Mail Stop 4015, China Lake, CA 93555-6108, by fax to +1 (555) 000-0000, or by email to contact@example.gov. Electronic delivery of quotations are preferred. If you provide a quote via any other method provide us with the date package was sent, commercial carrier, and tracking number so that we can ensure that your quotation is reviewed for consideration during the award process.

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NAICS: 236118
New
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Solicitation # N6893627Q0001
The PM36 RTOIL Office Rehab is a firm-fixed-price construction project issued by the Naval Air Warfare Center for renovations at Naval Base Ventura County Point Mugu. With an estimated project magnitude between $250,000 and $500,000, this 100% small business set-aside requires the contractor to complete work within 120 calendar days, starting within 14 days of the Notice to Proceed. The scope of work includes the demolition of approximately 2,455 square feet of carpet and 974 square feet of vinyl flooring, painting 9,000 square feet of walls, installing new cushioned back carpet tiles and vinyl plank flooring, and mounting 16 whiteboards. Electrical upgrades involve installing 53 dimmable LED troffer light fixtures and specific hallway lighting components, including four 4-way dimmable switches and four ceiling occupancy sensors. Contractors must adhere to strict quality and safety standards, including the submission of a comprehensive Quality Control Plan and the presence of a NAVFAC certified Quality Control Manager and a Site Safety and Health Officer. The project is subject to the Davis-Bacon Act for prevailing wages and requires the use of the Wide Area WorkFlow system for net 30 invoicing. Award decisions will be based on the most advantageous offer, evaluating price, delivery schedule, technical qualifications, and Supplier Performance Risk System assessments. Additionally, the contractor must comply with unique item identification requirements for delivered items valued at $5,000 or more and follow MIL-STD-130 and MIL-STD-129 marking and labeling standards.
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