This Government Contract opportunity from Department Of Defense was posted on July 8, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DEWAR

Awarded

F2KBAA0091A001Federal

Submission Closed07/08/2010, 12:00:00 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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DIBBS

QPL/QML Memory Microcircuit SupplierThis subcontract with the DLA Weapons Support Active Devices Division involves the supply of high-reliability electronic memory microcircuits for prime contractors supporting DLA Land and Maritime contracts. The scope requires the delivery of two units of memory microcircuits, specifically NSN 5962014476208 and part 5962-9071506MUA, sourced exclusively from QPL/QML qualified providers. All deliverables must include Form 918 traceability to ensure authenticity and quality. Strict technical and packaging standards are mandated for this procurement. Components must be compliant with IPC/JEDEC J-STD-609 and packaged according to MIL-STD-2073-1E and MIL-STD-129 using MIL-PRF-81705 ESD/EMI materials. The performance of this contract is centered in Columbus, Ohio, under NAICS code 334413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the manufacture and supply of two fixed glass dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be produced according to Reference Drawing NR 14304 C50-0001, Revision B and Part Piece Number C50-0001-037, ensuring they meet the specific requirements of NSN 5910007764760. The contractor is required to adhere to IPC/JEDEC J-STD-609 markings and MIL-STD-129 standards while maintaining full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins AFB, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Qualified Component Supply for Wiring HarnessesThis subcontract opportunity, titled Qualified Component Supply for Wiring Harnesses, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the procurement of specialized electrical components, specifically connectors, terminals, and wires, to support prime contractors. All supplied materials must be sourced from Qualified Products Lists or Qualified Manufacturers Lists to ensure strict adherence to technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. A critical requirement of the agreement is the implementation of counterfeit electronic part detection and avoidance systems in compliance with DFARS 252.246-7007. The selected provider must deliver certified components accompanied by full authenticity documentation to maintain the integrity of the weapons support systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QPL/QML Transistor ProductionThis subcontract, titled QPL/QML Transistor Production, involves the manufacture of transistor components under NSN 5961010305322 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires the production of components that strictly adhere to QPL/QML requirements, IPC/JEDEC J-STD-609 marking standards, and RA001 quality standards. All semiconductor fabrication must be conducted in facilities compliant with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413 and is managed by the Department of Defense. Performance will take place at Tinker AFB, zip code 73145-8000. Interested parties must ensure they hold the necessary QPL/QML certifications to deliver the finished transistor components.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture and Supply of Insulator PlatesThis subcontract involves the manufacture and supply of 1,564 semiconductor insulator plates for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor must produce the pads in strict accordance with Reference Drawing NR 19200 9356184, Revision NR DTD 05/07/1991, while adhering to Critical Application Item quality standards. Performance for this contract will take place in San Diego, California. To be eligible and compliant, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 5999-01-659-7619This subcontract involves the manufacture or sourcing of 401 units of NSN 5999-01-659-7619 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The agreement requires strict adherence to packaging standards, utilizing ASTM D3951 for non-hazardous materials or FED-STD-313 and TQ requirement IP025 for hazardous materials, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must respond by November 13, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electronic Switches (NSN 5930-01-670-6569)This subcontract involves the procurement of 26 electronic switches for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5930-01-670-6569 specifications, utilizing a restricted technical data package from Oshkosh Defense, LLC. To ensure all technical requirements are met, the contractor must perform a First Article Test in accordance with FAR 52.209-3. The contract falls under NAICS code 334413 and is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. All 26 units must be delivered within 210 days following the order. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Differential Synchros (NSN 5990-00-913-5543)This subcontract involves the procurement or manufacture of eight differential synchro units to support the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 5990-00-913-5543 and Lockheed Martin part number 2578273-3 specifications. The selected provider is responsible for delivering the units FOB Destination to New Cumberland and submitting all necessary reporting through the Wide Area Workflow system. In addition to the hardware delivery, the contractor must provide comprehensive data packages to facilitate the evaluation of alternate parts. This effort falls under NAICS code 334413 and is managed by the Department of Defense. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905-01-132-1521)This subcontract involves the supply of high-precision fixed film resistors, specifically part number RLR07C75R0FS, for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for manufacturing or sourcing these components in strict accordance with MIL-PRF-39017/1P(5), Revision P, and must maintain a valid CAGE code. Due to the nature of these components as Critical Application Items, the provider must implement rigorous quality control measures to ensure zero-defect delivery to the designated government receiving office at Robins Air Force Base. The opportunity is categorized under NAICS code 334413 and was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to support prime contractors on DLA supply contracts by providing components that meet exact military specifications for nuclear reactor program support.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electronic Frequency Converters (NSN 5963-01-479-1912)This subcontract involves the procurement and delivery of up to 52 electronic frequency converters, identified by NSN 5963-01-479-1912, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334413, the contract requires strict adherence to the DLA Master Solicitation Technical/Quality Requirements and the DLAD. The selected provider is responsible for managing all shipments through the DLA Account Management and Provisioning System. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Cable and Connector SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the procurement of raw materials, specialized RF cabling, and connectors. The supplier is responsible for sourcing high-frequency coaxial cables and precision connectors, specifically for part number 4792C41G02, and delivering these bulk components to the assembly manufacturer. A critical requirement of the contract is the provision of material certifications and full traceability for all items used in critical applications. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must submit their responses by November 8, 2026, following the posting date of October 29, 2026. This contract supports prime contractors operating on DLA Weapons Support ASC projects to ensure the availability of high-precision electronic components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Immersion Thermocouples (NSN 6685-01-284-3290)This subcontract involves the manufacture or sourcing of 98 immersion thermocouples under NSN 6685-01-284-3290 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes applying bare item marking for critical applications and conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to DFARS 252.204-7012 compliance and mandates the use of the Wide Area Workflow (WAWF) system for processing. Performance will take place in Jacksonville, Florida, under NAICS code 334413. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

Request for Quote F2KBAD00074A003 is a small business set-aside solicitation for the procurement of a research dewar intended for radiometric testing. The requirement encompasses a comprehensive suite of components and services, including LN2 and LHE vessels, radiation shields, a cold plate grid, optical ports, heater elements, electrical feedthroughs, and the overall mechanical and cryogenic design, testing, and shipping system. This is a brand name or equal acquisition, meaning that any offerors proposing equal products must submit technical literature for evaluation. The government seeks one unit with a desired delivery date of 30 days after the award, with shipping and acceptance occurring at the destination. All interested parties must be registered in the Central Contractor Registration database to be eligible for an award. Payments will be processed electronically through the Wide Area Work Flow system. Proposals must be submitted to the designated contract specialist at Kirtland Air Force Base by the specified deadline.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$49,700

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

LMCA 4600 Randolph Ave SE B 1010W, KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

UCRYO UNIVERSAL CRYOGENICS INC

Award Issued Date

07/08/2010, 12:00:00 AM UTC

Documents

Cryogenic Research Dewar RFP/RFQ #0210LD.02

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMay 3

Combined Synopsis

Notice updatedMay 7

Response deadline changed from May 11, 2010 to May 18, 2010. The notice description changed.

AwardedJul 8

Contract was awarded

Submission Closed

07/08/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts1 person available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Nancy J WorleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 334413, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAD00074A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-40, effective 22 Apr 10. The Government intends to award: CLIN 0001 RESEARCH DEWAR TO CONDUCT RADIOMETRIC TESTING To include attached specs CLIN 0002 LN2 VESSEL To include attached specs CLIN 0003 LHE VESSEL To include attached specs CLIN 0004 COLD PLATE GRID To include attached specs CLIN 0005 DEWAR OPTICAL PORT To include attached specs CLIN 0006 LN2 OUTER RADIATION SHIELD To include attached specs CLIN 0007 LHE INNER RADIATION SHIELD To include attached specs CLIN 0008 SHUTTER To include attached specs CLIN 0009 ELECTRICAL INTERCONNECT MOUNTING AND PATH DETAILS To include attached specs CLIN 0010 HEATER ELEMENTS To include attached specs CLIN 0011 ELECTRICAL FEEDTHRUS To include attached specs CLIN 0012 FILL ASSEMBLIED AND BURST DISK To include attached spec CLIN 0013 DEWAR MECHANICAL AND CRYOGENIC DESIGN To include attached specs CLIN 0014 DEWAR TESTING To include attached specs CLIN 0015 SHIPPING SYSTEM To include attached specs SEE ATTACHED TECHNICAL SPECIFICATIONS QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 30 Days ARO (THIS IS A STANDARD TIMEFRAME; HOWEVER, IF ADDITIONAL TIME IS NEEDED PLEASE ADD IT TO YOUR QUOTES). FOB: DESTINATION. Inspection and acceptance: DESTINATION. THIS REQUIREMENT IS BEING PROCURED AS A BRAND NAME OR EQUAL ACQUISITION: TECHNICAL LITERATURE MUST BE SUBMITTED FOR "EQUAL" PRODUCTS OFFERED FOR THE GOVERNMENT TO PERFORM A TECHNICAL EVALUATION. The following provisions and clauses apply to this procurement: 52.211-6 Brand Name or Equal; 52.204-7; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply: 52.219-6; 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33]. FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply: 252.225-7036; 252.232-7003; 252.247-7023] 252.211-7003; 252.225-7001; 252.225-7002; 252.225-7036 Alt I; +1 (555) 000-0000 Alt III; 5352.223-9001. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawfeb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 7 May10 (Mountain Standard Time) 0800. Offers may be mailed to 377 CONS/LGCA, ATTN: Nancy Worley, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to contact@example.gov, or faxed to +1 (555) 000-0000. ATTN: Nancy Worley. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.

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