This Solicitation opportunity from Department Of Defense was posted on April 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMPUTERIZED NUMERICALLY CONTROLLED (CNC) ROUTING SYSTEM

Awarded

N0016414RGS33Federal

Submission Closed04/28/2014, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334412

New

DIBBS

Supply of Plain Hexagon NutsThis subcontract involves the supply of six plain hexagon nuts to prime contractors supporting DLA Weapons Support aviation supply chain contracts. The hardware must strictly meet the specifications of NSN 5310014744775 and comply with RP001 packaging requirements for procurement. Delivery is coordinated under FOB Origin terms, with the place of performance located in Parkersburg. Managed by the Department of Defense under NAICS code 334412, the procurement was posted on November 3, 2026, with a response deadline of November 12, 2026. The contract ensures that critical hardware components are delivered to maintain the operational readiness of weapons support systems.

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Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1912

Solicitation SPE7M1-27-T-1912 is a request from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of a circuit card assembly, identified by NSN 5998-01-732-5094 and ITW Food Equipment Group LLC part number 22454. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Destination to the USS Jackson LCS 6, with a delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and ensure the item meets all cited technical data and part number specifications. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

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Solicitation SPE7M0-26-T-001S is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for one unit of a circuit card assembly identified by NSN 5998-01-729-8813. The requirement specifies a delivery timeline of five days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. The item is to be shipped to a BAE facility in Edinburgh, Australia, via a Lockheed Martin freight forwarder in New Jersey. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the component, DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 is required, and suppliers must verify that materials are sourced from a QPL-81705 qualified manufacturer. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation SPE7M1-27-T-1918 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of CCA Video Graphics (NSN 5998-01-57-3726-4). The requirement specifies a delivery lead time of 154 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 9, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates stringent packaging and marking standards to protect sensitive electronics. All items must be handled at approved field force protective workstations and utilize DoD-qualified ESD and EMI protective materials per MIL-PRF-81705, including specific barrier materials and cushioning to prevent lead damage. Marking must comply with MIL-STD-129, specifically using Special Marking Code 39 for ESD sensitive devices, and Item Unique Identification (IUID) is required per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # SPRMM126QHB40

This contract pertains to the procurement of the CCA, TRANSITION item, with solicitation number SPRMM126QHB40, issued by DLA Mechanicsburg under the Department of Defense. The requirement mandates adherence to strict quality, packaging, and inspection standards, including compliance with MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, preservation, and labeling. The contractor must furnish the item under the specified cage code 16331 and reference number 63E917131G1, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer, and any design or part number changes must be classified under one of six recognized code categories with supporting documentation. Inspection and acceptance are to occur at the source, and the contractor assumes full responsibility for all quality assurance and inspection activities, maintaining records for 365 days after final delivery. The Government retains the right to conduct its own inspections to verify conformity. The solicitation requires electronic submission of invoices and receiving reports through the PIEE-WAWF system, and contractors must register for Electronic Document Access (EDA) via the Procurement Integrated Enterprise Environment to monitor orders and modifications. Offers must include the original equipment manufacturer’s CAGE code and part number if the offeror is not the manufacturer, and distributors must provide verified proof of authorization. All communications must be routed through the designated point of contact, and contractors are advised to subscribe to NAVSUP WSS Mechanicsburg for automated notifications via NECO. The contract prohibits foreign national access to technical data without proper certification, and all documents are subject to designated distribution statements ranging from public release to DoD-only or controlled export restrictions. Responses must be submitted by the deadline of August 7, 2026, with delivery timelines and offer validity periods to be specified by the offeror, and any deviations from solicitation requirements must be explicitly noted in EDI submissions or accompanied by hardcopy exceptions to avoid award based solely on baseline specifications.

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Solicitation SPE7M1-27-T-1873 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one meter, NSN 6625012037942. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 8, 2026. Delivery is destined for the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, emphasizing compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotes based on FOB Origin.

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TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-U-1066

Solicitation SPE7M1-27-U-1066 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an electrical cable test set, identified by NSN 6625016189784 and part number 905316 from Silvertronic Limited. The requirement is for an estimated quantity of 266 units with a contract maximum value of 350,000.00 dollars and a guaranteed minimum of 39 units. This is a unilateral Indefinite Delivery Contract with a delivery timeline of 71 days after order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and specific hazard warning labels. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation N0016414RGS33, issued by the Department of Defense through the Naval Surface Warfare Center Crane Division, seeks the procurement of one Computerized Numerically Controlled CNC Routing System. The required equipment must feature precision drilling and dual spindles, as detailed in the technical specifications dated November 26, 2013. The contract includes a schedule of supplies under CLINs 0001 and 0002, with a mandatory delivery window of 90 days after the contract award. Under Amendment 0001, the solicitation closing date was extended to Wednesday, April 23, 2014, at 4:00 PM EDT. Proposals must be submitted via mail to the specified address in Crane, Indiana, as electronic proposals are not acceptable. The procurement falls under NAICS code 334412, and inquiries are directed to the point of contact, Ellen McDaniel.

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

$327,000

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

IN, ITA

Set-Aside

NONE

Awardee

PLURITEC, NORTH AMERICA, LTD.

Award Issued Date

08/26/2014, 12:00:00 AM UTC

Documents

amendment

High

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedJan 29

Presolicitation

Notice updatedFeb 28

Response deadline changed from Mar 14, 2014 to Apr 2, 2014. The notice description changed.

Type ChangedApr 2

Presolicitation → Solicitation

AwardedAug 26

Contract was awarded

Submission Closed

04/28/2014, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Ellen McDaniel

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this amendment is to extend the solicitation closing date to Wednesday, April 23rd, 4:00PM EDT. No electronic proposals are acceptable. Please mail to the address listed in Box 6.