This Solicitation opportunity from Department Of Defense was posted on February 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT CARD ASSEMB N00383-24-Q-R222

Awarded

N00383-24-Q-R222Federal

Submission Closed03/11/2024, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Solicitation # N0010426QYA2T

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Supply of Noise Generators (NSN 6625015644794)This subcontract involves the manufacture or procurement of five noise generators meeting NSN 6625015644794 specifications for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged according to RP001 and MIL-STD-129 standards and include necessary SDS and OSHA hazard communication labels. Delivery of the completed units is required FOB Origin. Compliance requirements for this contract include adherence to the Buy American Act and the Berry Amendment, as well as a CMMC Level 2 Self-Assessment. The project falls under NAICS code 334290, with the place of performance located in New Cumberland. Responses are due by November 9, 2026.

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Solicitation # SPE4A7-26-T-757E

Solicitation SPE4A7-26-T-757E is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of 1,454 stylus holders, identified by NSN 5895015250352 and part number 220-00073-1 from Sierra Nevada Company, LLC. The contract specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with a strict prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and safeguard covered defense information per DFARS 252.204-7012.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$26,687.76

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

GE AVIATION SYSTEMS LIMITED

Award Issued Date

07/03/2024, 12:00:00 AM UTC

Documents

Solicitation N00383-24-Q-R222 - Circuit Card Assembly Repair

rfp

High

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Timeline

PhaseAwarded

PostedFeb 29

Presolicitation

Type ChangedFeb 29

Presolicitation → Solicitation

AwardedJul 3

Contract was awarded

Submission Closed

03/11/2024, 08:00:00 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

Linda Vong

contact@example.gov

+1 (555) 000-0000

Full Description

This RFQ is for a FMS Repair requirement.\\ This is anticipated to be awarded against BOA N0038323GAE01\\ NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\\ The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.\\ Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation.\\ contact@example.gov This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.\\