This Solicitation opportunity from Department Of Defense was posted on February 2, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT CARD ASSEMB

Awarded

N0038323QTL75Federal

Submission Closed02/21/2023, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 333998

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Fire Suppression Foam System SpecialistThis subcontract for the Fire Suppression Foam System Specialist involves the supply and installation of electronic foam proportioning and onboard testing systems for prime contractors working on Jefferson County ARFF vehicle projects. The scope of work includes installing electronic proportioning systems for F3 products and ensuring that onboard testing systems are FAA-accepted in accordance with Part 139 requirements. Additionally, the specialist is responsible for integrating power-assisted turrets and secondary controls to deliver a fully operational foam discharge and testing system. The opportunity is associated with Jefferson County in Texas and falls under NAICS code 333998. Interested parties must adhere to the response deadline of December 9, 2026, at 5:00 PM. Further details regarding this solicitation can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Electric Brake Assembly Fabrication (NSN 6110-01-143-2012)This subcontract involves the manufacture and assembly of 55 electric brake assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of specific components according to technical drawings 19200 12579607, 19200 12292860, 19207 12292879, and 16236 EI-011432012, utilizing precision machining and electrical integration to ensure all units are fully completed and tested. To be eligible for this effort, contractors must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 333998 and is associated with NSN 6110-01-143-2012. The response deadline for this opportunity is November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Shop Equipment, Utility (NSN 4940-01-630-0734)This subcontract involves the manufacture and assembly of one complete Utility Shop Equipment kit for prime contractors supporting the Defense Logistics Agency. The equipment must be produced in strict accordance with NSN 4940-01-630-0734 and Part Number HPCF-K02-AIR-LCM, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Environmental regulations are a critical component of this agreement, specifically prohibiting the use of mercury and Class I Ozone-Depleting Substances as mandated by NAVSEA 5100-003D. The contract falls under NAICS code 333998 and requires the final delivery of the completed equipment kit to the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Propeller Shaft, Nonvehicular (NSN 3040-01-698-8363)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of three nonvehicular propeller shaft units matching NSN 3040-01-698-8363. The opportunity is designated as a total small business set-aside under NAICS code 333998. The contractor must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and comply with Buy American certification. Additionally, the provider must meet NIST SP 800-171 cybersecurity standards and follow MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Electromechanical Rotary Actuators (NSN 4810-01-455-9542)This subcontract involves the supply of three electromechanical rotary actuators, part number CE42XKT and NSN 4810-01-455-9542, to support the DLA Weapons Support Maritime Supply Chain. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All items are to be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Delivery is specified as FOB Destination to the USNS Impeccable. This procurement is managed under NAICS code 333998 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Engine Cooling System Pump SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of one engine cooling system pump identified by NSN 016634578. The supplier is responsible for ensuring the hardware meets all technical specifications and is delivered to Fort Irwin. Compliance is a critical component of the agreement, with mandatory adherence to MIL-STD-129 for marking and packaging and NIST SP 800-171 for the handling of controlled unclassified information. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Axial Fan Impellers (NSN 2930124250125)This HUBZone set-aside subcontract involves the supply of 33 axial fan impellers matching NSN 2930124250125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating or sourcing the units using traditional machining or casting methods, as additive manufacturing is strictly prohibited. All deliverables must comply with the Berry Amendment and the Buy American Act. The contract requires the delivery of all units within 43 days of the order date. This opportunity falls under NAICS code 333998 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Linear Actuating Cylinder Assembly FabricationThis subcontract involves the fabrication of three warranted Linear Actuating Cylinder Assemblies for the Department of Defense, specifically under the DLA Weapons Support ASC. The manufacturer must adhere to NSN 1650016607151 and the DLA Master List of Technical and Quality Requirements RA001, while ensuring all materials are compliant with the Buy American Act. Technical specifications include precision machining, bare item marking per RQ017, and the removal of Government identification per RQ011. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333998. Performance will take place at Tinker AFB. Interested parties must respond by November 10, 2026, to fulfill the requirements of this defense procurement action.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Mechanical Actuators (NSN 3040-01-721-9152)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of seven mechanical actuators identified by NSN 3040-01-721-9152. The selected provider will support prime contractors in fulfilling DLA supply contracts, ensuring all units are delivered with precise marking, palletization, and data submission in accordance with MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. A critical requirement for the contractor is strict compliance with NIST SP 800-171 cybersecurity standards to protect sensitive information. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Belt-Chain Tension Adjusting DevicesThis subcontract involves the fabrication and supply of four finished belt-chain tension adjusting devices, specifically NSN 2990-01-141-5776, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must manufacture precision tension gauges in strict accordance with the DLA Master List of Technical and Quality Requirements, with performance taking place in Jacksonville. The contract mandates full compliance with the Buy American Act and strictly prohibits the use of mercury compounds and additive manufacturing processes. Interested parties must respond by November 13, 2026, to fulfill these Department of Defense requirements under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Differential Carrier ActuatorsThis subcontract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the manufacture or sourcing of Differential Carrier Actuators. The contractor is responsible for delivering a minimum of 37 physical actuator units that strictly adhere to the specifications for NSN 2520013794810, as well as all DLA Technical and Quality requirements. Production must utilize specialized tooling to ensure all components meet rigorous military specifications and comply with the DLA Acquisition Policy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must respond by November 17, 2026, to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Electrical Contact Inserter SupplierThis subcontract involves the supply of Electrical Contact Inserters for prime contractors under Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of tools that match NSN 5120-01-649-4850 and Kitco Fiber Optics part number 0701-3901. All deliverables must adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. The contract mandates full compliance with the Berry Amendment and DFARS 252.225-7001 Buy American regulations. The successful provider is responsible for delivering 36 units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 333998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$24,465.24

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

05/24/2023, 12:00:00 AM UTC

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2 updates

PhaseAwarded

PostedJan 19

Solicitation

Notice updatedFeb 2

The notice description changed.

Notice updatedFeb 2

The notice description changed.

AwardedMay 24

Contract was awarded

Submission Closed

02/21/2023, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N793.04|T14|2156971360|contact@example.gov | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|N/A|TBD|N00383|TBD|TBD|"SEE SCHEDULE"|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|334412|750|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of this amendment is to increase the quantity on solicitation N00383-23-Q-TL75 by 02 units; from 04 units to 06 units. \ THIS SOLICITATION IS FOR THE FURNISHING OF : NSN: 0RH 5998 016961302 SX PN: 88002639-103 QUANTITY: 4 EA PLEASE SUBMIT QUOTE VIA EMAIL TO contact@example.gov BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.

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