This Government Contract opportunity from Department Of Defense was posted on November 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT CARD ASSEMB

Closed

CM21292006Federal

Submission Closed11/16/2021, 04:59:00 AM UTC

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

DIBBS

MATRIX ASSEMBLY, FLIGHT

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POSTED

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Solicitation # SPE7M5-27-T-1560

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Supply of 3' x 6' LED Arrow Boards (Pickup Type B)This subcontract involves the supply of 3' x 6' LED arrow boards designed for pickup truck mounting to be used by prime contractors on Iowa Department of Transportation projects. The scope of work includes the manufacturing or sourcing of hardware that strictly adheres to DOT Spec. No. 56-B494-1026, specifically covering the electronic control systems and LED display panels. The provider is required to submit technical specifications for any alternate brands used and provide comprehensive documentation regarding the country of origin for all equipment. All completed hardware must be delivered F.O.B. Destination. This procurement falls under NAICS code 334418 and is managed by the Iowa Department of Transportation. Interested parties must adhere to the established timeline, with the response deadline set for November 3, 2026.

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Supply of Quick Disconnect Coupling Assemblies (MIL-STD 24333)This small business set-aside subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, requires the procurement of new and unused Quick Disconnect Coupling Assemblies for prime contractors supporting US Army RIA JMTC supply contracts. The contractor is responsible for sourcing and delivering part number MS24333-A-10 in strict accordance with MIL-STD 24333. Deliverables include the physical coupling assemblies along with necessary technical data, original manufacturer packaging, and descriptive literature to confirm that Brand Name or Equal requirements are met. Compliance with the Buy American Balance of Payments Program is mandatory for this effort. The contract falls under NAICS code 334418 and specifies a performance location in zip code 61299. Interested parties must adhere to the response deadline of November 2, 2026.

POSTED

DEADLINE

Solicitation # SPRDL1-27-R-A033

This pre-solicitation notice issued by the DLA Land Warren for the Department of Defense seeks the procurement of 114 Distribution Boxes, identified by NSN 6110-01-463-3913 and Part Number 12463100, with a 100 percent option. The contract is a total Small Business Set Aside under NAICS code 334418, with shipping terms set as FOB Destination. The current solicitation number is SPRDL1-27-R-A033, replacing all previous numbers. The procurement process may utilize a reverse auction as a pricing technique per DLAD provision 52.215-9023. If a reverse auction is conducted, participating contractors must be registered in the designated system and their representatives must complete required online training. The response deadline for this opportunity is November 10, 2026.

POSTED

DEADLINE

Supply of Elbow, Tube to BossThis subcontract involves the manufacture or sourcing of Elbow, Tube to Boss hardware components for prime contractors supporting DLA supply contracts. The parts must be produced via precision machining or casting in accordance with NSN 991515075/4730 and PR 7018838097. All deliverables must adhere to MIL-STD-129 marking and RP001 packaging standards, with performance taking place in Texarkana. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires providers to maintain a valid CAGE code and provide domestic material disclosure. Interested parties must submit responses by November 5, 2026, ensuring that the physical hardware is delivered in the specified unit of issue and quantity per unit pack.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-568-7446)This subcontract involves the manufacture or procurement of 29 thermostatic switches, identified by NSN 5930-01-568-7446, to support prime contractors fulfilling DLA supply contracts. The scope of work includes ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements before delivery to the designated receiving office. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334418. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310004426577)This subcontract involves the supply of 34 flat washers, identified by NSN 5310004426577, to prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The performance of this contract takes place at Hill AFB, zip code 84056-5734, and falls under NAICS code 334418. The contractor is required to adhere to strict Department of Defense standards for the delivery of these components. Specifically, all hardware must be packaged according to RP001 DLA Packaging Requirements for Procurement and physically identified and marked in accordance with RQ017 Physical Identification/Bare Item Marking.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Reciprocating Pump Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one reciprocating pump for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring the pump meets all technical specifications and government quality control standards. Strict adherence to military standards is required, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Additionally, the provider must certify compliance with FAR 52.204-24 and DFARS 252.204-7016. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 334418. Interested parties must respond by November 5, 2026, to provide the final packaged and marked equipment.

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POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-676-7878)This subcontract involves the supply of 11 power supply units matching NSN 6130-01-676-7878 to prime contractors supporting DLA supply contracts. The agreement specifies that all units must be delivered FOB Origin to the Department of Defense agency DLA DIST SAN JOAQUIN in Tracy, California. Strict compliance with military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must adhere to 29 CFR 1910.1200 for hazardous materials labeling and is prohibited from using additive manufacturing processes unless explicit authorization is granted.

POSTED

DEADLINE

Supply of Pipe Plug (NSN 4730-00-083-8922)This subcontract involves the supply of a specific pipe plug, identified by NSN 4730-00-083-8922, to support prime contractors within the DLA maritime supply chain. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the component to be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements while maintaining full compliance with the RA001 DLA Master List of Technical and Quality Requirements. The contract specifies that the completed item must be delivered via the fastest traceable shipping method to the place of performance in Jacksonville, Florida. Interested parties must adhere to the response deadline of November 5, 2026, for this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Columbus, OH, 43218, USA

Set-Aside

NONE

Documents

MR+LTC+Questionnaire+CM21292006.docx

MR+LTC+Spreadsheet+CM21292006.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedNov 8

Sources Sought

Notice updatedNov 8

Notice type changed from Sources Sought to Special Notice. The notice description changed.

Response DeadlineNov 16

Deadline has passed

Submission Closed

11/16/2021, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Joseph Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at http://dibbs.dscc.dla.mil/rfp/. The subject requirement is for the acquisition of 2 NSNs (CIRCUIT CARD ASSEMB) found on the attached market research forms. This will be solicited as an Indefinite Quantity Long Term Contract containing a 3-year base period and two 1-year option periods. The total duration, base plus option years, shall not exceed 5 years. Solicitation will be issued using FAR Part 15 procedures and will not require certified cost and pricing data. Please return the attached Market Research to the Contract Specialist Joseph Coleman at contact@example.gov. The estimated Solicitation Issue date is on or about 1/14/2022, with the Response date on or around 2/13/2022. The approved source for all NSNs included in the solicitation is L-3 COMMUNICATIONS WESTWOOD (23905). While price is a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer/quote, which shall be considered. NSNs are now part of the First Destination Transportation (FDT) program, which is Government arranged commercial transportation, and will be used in lieu of supplier provided transportation. Suppliers will register with DLA's Vendor Shipment Module (VSM). When ready to ship, supplier will request a pick-up in VSM. Pick-ups are generally made within 48 business hours of the request by commercial carrier. Maximum Value: $1,486,538.88 PLEASE RETURN ATTACHED MARKET RESEARCH SO THAT A COMPLETE AND ACCURATE SOLICITAITON CAN BE PUT TOGETHER.