This Sources Sought opportunity from Department Of Defense was posted on February 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Counter UAS Drone Defense Capability

Closed

MAFBANTIDRONEDEVICEFederal

Submission Closed02/28/2017, 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: 334413

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Specialized Incandescent Lamp Supply

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Digital Microcircuit Supplier (NSN 5962010482017)

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Supply of Optoelectronic Displays (NSN 5980017277422)

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Printed Circuit Board (PCB) Fabrication and Supply

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Bare Printed Circuit Board (PCB) Fabricator

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1149

This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 12 digital microcircuits under NSN 5962-01-048-2017. The acquisition is governed by NAICS code 334413 and requires the supplier to be listed on the Qualified Suppliers List of Distributors or the Qualified Testing Suppliers List for Federal Supply Classes 5961 and 5962. Delivery is set for a need ship date of February 16, 2027, with destination inspection and acceptance. Payment must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to supply chain traceability and quality standards, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability documentation at least 15 days prior to delivery. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with specific cushioning requirements to protect component leads. Additionally, the contractor must comply with CMMC Level 2 certification, ITAR/EAR export controls, and the Buy American Act. Prohibitions are explicitly stated regarding the intentional addition of mercury and the use of additive manufacturing processes for the produced items.

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DEADLINE

Solicitation # SPE7M1-27-U-0879

Solicitation SPE7M1-27-U-0879 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 135 light emitting diodes (NSN 5980-01-285-6688). This is a total small business set-aside under NAICS code 334413, and the award may take the form of an indefinite delivery contract for a one-year period. The required delivery timeline is 93 days after receipt of order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on price, and the procurement may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0272

Solicitation SPE7M5-27-T-0272, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 24 light emitting diodes under NSN 5980014613940. The requirement specifies parts from either Ledtronics, Inc. (P/N BSD-1644-AG6) or Alliant Techsystems Operations LLC (P/N 3000313-2). The contract is categorized under NAICS 334413, with a need ship date of February 28, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 131 days after order, with FOB Origin terms and destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, safeguarding covered defense information, and combating trafficking in persons. Quotations were due by October 19, 2026, and must be submitted via Form SF18.

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Solicitation # SPE7M2-27-T-0271

Solicitation SPE7M2-27-T-0271 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 370 units of indicator lights, identified by NSN 6210003429598. The contract requires adherence to technical specifications MIL-DTL-3661/6D and MIL-DTL-3661E. Delivery is set for 241 days after order, with the shipping point designated as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-90, while ensuring all items are identified per MIL-STD-130N. Environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open to various small business categories, with a specific price evaluation preference for SBA-certified HUBZone concerns. All quotes must be submitted via the DIBBS portal by October 30, 2026.

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Solicitation # SPE7M1-27-T-0482

Solicitation SPE7M1-27-T-0482 is a fixed-price, total small business set-aside request for 19 power transformers (NSN 5950-00-686-1685) for the DLA Weapons Support Maritime Supply Chain. This is a restricted source item requiring engineering source approval from the government design control activity. Delivery is required by September 19, 2027, to DLA Distribution San Diego, with a need ship date of April 6, 2027. The procurement is governed by NAICS code 334413 and requires all quotes to be submitted via the DLA Internet Bid Board System. Alternate offerors must provide extensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If OEM drawings are unavailable, an engineering analysis report is required, and any reverse engineering must be fully documented. Technical compliance includes a shock extension report per MIL-S-901 and DI-ENVR-80706. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific warnings for fragile components and hazardous material labeling per 29 CFR 1910.1200. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Inspection will be conducted at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must disclose the use of non-domestic materials and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA3300 42 Cons Cc

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

50 S Lemay Plaza, Maxwell AFB, AL, 36112, USA

Set-Aside

NONE

Documents

STATEMENT_OF_OBJECTIVES_C-UAS_%28V1%29.docx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 22

Sources Sought

Response DeadlineFeb 28

Deadline has passed

Submission Closed

02/28/2017, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3300 42 Cons Cc

Contacts2 people available

OfficeMAXWELL AFB, AL, 36112-6334, USA

Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc

Office AddressMAXWELL AFB, AL, 36112-6334, USA

Contacts

Kori McNabb

Patrick Enslen

Full Description

NOTICE: THIS IS A SOURCES SOUGHT, A MARKET SURVEY FOR INFORMATION ONLY. IN ACCORDANCE WITH FAR 12, THIS IS NOT A REQUEST FOR QUOTES AND THERE WILL BE NO CONTRACT AWARD FROM THIS SOURCES SOUGHT. THERE WILL BE NO REIMBURSEMENT FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS SOURCES SOUGHT OR ANY FOLLOW-UP INFORMATION REQUESTS. THE PURPOSE OF THIS SOURCES SOUGHT IS TO GAIN KNOWLEDGE OF POTENTIALLY QUALIFIED SOURCES AND THEIR SIZE CLASSIFICATIONS (SMALL BUSINESS, LARGE BUSINESS, ETC.). PLEASE DO NOT REQUEST A COPY OF A SOLICITATION, AS ONE DOES NOT EXIST. Requirement: The Government is seeking qualified, experienced sources interested in providing the items identified in the attached Statement of Objectives (SOO). The government is requesting that interested concerns capable of satisfying the requirement in the attached SOO furnish the following information: (1) Company name, address, point of contact, voice and fax telephone numbers and e-mail address. (2) Type of business, (i.e., small, small disadvantaged, woman-owned, Hub Zone, serviced-disabled veteran-owned small business, large business, etc.), North American Industry Classification System (NAICS), CAGE Code and DUNS Number. (3) Under which NAICS code does your company usually provide the requirements described in the attached SOO? (4) Provide no more than three (3) references for no more than three (3) of the most recent and relevant contracts performed in the last three (3) years. Include name, address, telephone number, and e-mail address for each references. Also, provide a brief description of the work performed, contract number, total contract value and period of performance. Contracts must be the same or similar to the items described in the SOO. (5) Please describe any customary commercial contract terms or conditions that you feel would make any resulting contract more effective if applicable. E-mail responses to this request for information are preferred and should be sent to: Patrick Enslen (Contracting Officer) @ patrick.enslen.1@us.af.mil (334)953-3525 or Kori McNabb (Contract Specialist) @ kori.mcnabb@us.af.mil (334)953-2443. The due date and time for responses to this RFI is at 3:00 pm Central Standard Time on February 28th, 2017.