This Government Contract opportunity was posted on June 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DYNALEC

Awarded

SPM7MX12R0156Federal

Submission Closed06/12/2014, 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: 334418

New

SLED

LED Digital Display Supply and IntegrationThis subcontract agreement involves the supply and integration of a high-resolution four-color LED display system for the City of Augusta Recreation and Parks Department. The selected contractor is responsible for furnishing and configuring a Daktronics GT6X or equivalent 10mm display with a 108 by 324 matrix. The scope of work includes the full installation of the hardware, the setup of cellular communication for connectivity, and the provision of webinar training to ensure City staff can operate the system effectively. To qualify for this project, the contractor must hold the necessary manufacturer certification to ensure professional installation and system integrity. The final deliverable is a fully operational LED display with active cellular connectivity. Interested parties must submit their responses by December 1, 2026, at 4:00 PM.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5978

Solicitation SPE4A6-27-T-5978 is for the procurement of 14 solenoid assemblies, identified by NSN 5945-00-948-1481 and Honeywell Aerospace part number 311473-4. This is not a small business set-aside and falls under NAICS code 334418. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of December 5, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with destination inspection and acceptance required. The procurement is part of the First Destination Transportation program to utilize Government-Arranged Transportation. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and component lead finish marking according to IPC/JEDEC J-STD-609. The item is designated as a critical application item, and the intentional addition of mercury or mercury-containing compounds is prohibited. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Evaluation may prioritize offers with expedited delivery schedules, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Engineering White Bond Paper SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Engineering White Bond paper rolls to support prime contractors under Alabama Department of Transportation supply contracts. The scope of work requires the provision of 105 rolls of 34 by 650 inch paper and 700 rolls of 17 by 650 inch paper, all featuring 3-inch cores, to be delivered to designated state locations. The contract is managed by the Alabama Department of Transportation G24 Office Engineer and falls under NAICS code 334418. A critical compliance requirement for the supplier is adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, which mandates the use of E-Verify.

Alabama Department of Transportation, G24 Office Engineer - Proposal Engineer

POSTED

DEADLINE

Avionics Circuit Card Assembly (CCA) Repair ServicesThe Avionics Circuit Card Assembly (CCA) Repair Services subcontract involves providing specialized component-level diagnostics, soldering, and repair for complex circuit cards supporting Air Force Sustainment Center avionics projects. The scope of work specifically includes the testing and repair of MUX CCAs, Power Supply CCAs, and CDEEU Mother Boards to ensure the delivery of fully functional repaired assemblies. Operating under NAICS code 334418 for the Department of Defense, the contractor must maintain strict compliance with ANSI/ESD-S20.20-2021 standards. Additionally, the project requires adherence to CMMC Level 2 and DFARS 252.204-7012 regulations to ensure the secure handling of Controlled Unclassified Information.

POSTED

DEADLINE

Manufacture and Supply of Switch Connect Assemblies (NIIN 016527657)This subcontract involves the manufacture and supply of Switch Connect Assemblies, identified by NIIN 016527657, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Version 003 and IRPOD drawings, ensuring that electrostatic protection is maintained per ASTM D3951-18 standards. Compliance requirements for this contract include adherence to the Buy American Act and DFARS cybersecurity safeguarding protocols. All finished assemblies must be delivered with a Certificate of Compliance as specified by DI-MISC-81356. The opportunity falls under NAICS code 334418, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Manufacture of Motional TransducersThis subcontract involves the precision manufacture of six motional transducers under NSN 6695-01-093-7842 for the Department of the Navy's NAVSUP Weapon Systems Support. The selected contractor is responsible for fabricating the units in strict accordance with Technical Data Package Version 006, utilizing specialized precision machining and assembly equipment to ensure all quality assurance and inspection standards are met. The contractor must adhere to Buy American clauses and provide Material Safety Data Sheets that comply with OSHA and FED STD 313 regulations. Performance of the contract will take place in Mechanicsburg, Pennsylvania, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Universal BOB CardThis subcontract, managed by the Department of the Navy under the SPRMM1 DLA Mechanicsburg agency, involves the manufacture and delivery of one Universal BOB Card (NIIN: 016703162) for prime contractors on DLA supply contracts. The fabrication process must strictly adhere to Cage Code 0RJ73 and reference SE-01030-1, utilizing specialized PCB fabrication and assembly equipment to ensure an exact product. Additionally, the contractor is required to perform physical identification and marking in accordance with MIL-STD-130, REV N. The opportunity is designated as an SBA set-aside under NAICS code 334418, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, and requires a response by November 16, 2026. The final deliverable consists of one completed, physically marked, and fully documented Universal BOB Card.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Bare PCB FabricationThis subcontract involves the fabrication of raw, unpopulated printed circuit boards for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes chemical etching, drilling, plating, and solder mask application, specifically adhering to the technical data package Version 003 and design specifications for Reference Number 8383870-1. The contractor is required to use high-grade laminates and specialized PCB fabrication machinery to deliver bare circuit boards. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334418. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Display Unit Component SupplyThis subcontract involves the supply of OEM or approved equivalent electronic components, screens, and circuitry to support prime contractors for the Department of the Navy's Navsup Weapon Systems Support Mechanicsburg. The primary objective is to source sub-assemblies necessary for restoring Display Unit NIIN 015690680 to A condition stock, with all certified replacement parts delivered directly to the designated repair facility in Mechanicsburg. The contract requires strict adherence to Buy American-Free Trade Agreements and MIL-STD-130 standards for unique identification. Operating under NAICS code 334418, the project ensures that all supplied components meet rigorous military specifications to maintain the operational integrity of the naval display units.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-501-6736)This subcontract, issued by the Department of the Navy via the Pa DLA Aviation At Philadelphia, requires the manufacture or sourcing of two specialized Circuit Card Assemblies identified as NSN 5998-01-501-6736. The selected provider must possess PCB fabrication capabilities and ensure strict adherence to DFARS 252.225-7020 trade compliance. All hardware must be preserved, packed, and marked in accordance with MIL-STD-2073, MIL-STD-2073-1, and MIL-STD-129 standards. The project falls under NAICS code 334418, with the place of performance located in Philadelphia, Pennsylvania. Responses are due by November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998015016736 — SPRPA127QXA68

Solicitation # SPRPA127QXA68

Solicitation SPRPA1-27-Q-XA68, issued by DLA Aviation at Philadelphia for the Department of the Navy on October 30, 2026, seeks quotations for the procurement of two Circuit Card Assemblies (NSN 5998-01-501-6736). The requirement is split into two line items, 0001AA and 0001AB, each for one unit. Quotations are due by November 16, 2026. The government intends to make a single award to a technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. All items must be delivered FOB Destination and are subject to inspection and acceptance at the origin. Contractors must maintain a quality management system compliant with ISO 9001 or higher and provide a Certificate of Conformance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77

Solicitation # SPRMM126QGG77

Solicitation SPRMM126QGG77, issued by the Department of the Navy via NAVSUP Weapons Systems Support, seeks the manufacture and delivery of seven Circuit Card Assemblies (NIIN 016076496). The items must conform to the design represented by Cage Code 15090, reference number 8383870-1. This is a DO-rated order for national defense, requiring strict adherence to quality assurance standards where the contractor is responsible for all inspections at the point of origin. Physical identification must comply with MIL-STD-130, Rev N, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic protection and DLR labeling. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Evaluation will be based on Supplier Performance Risk System assessments covering item, price, and supplier risk. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and requires the submission of Material Safety Data Sheets for any hazardous materials. All inspection records must be maintained by the contractor for 365 calendar days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

Solicitation number SPM7MX-12-R-0156 is a presolicitation notice for an unrestricted, indefinite quantity contract titled DYNALEC. The government intends to award a contract for a total duration not to exceed five years, including base and option years. The scope of the requirement involves the procurement of various military-grade electronic and electrical components, including sensors, relays, circuit card assemblies, and communication equipment such as headsets and microphones, to be delivered to various CONUS and OCONUS locations. The procurement is categorized under NAICS code 334418 and is not considered a commercial item. Offers must be submitted in English and US dollars, with the final award decision based on a combination of price, delivery, and past performance. Interested parties were directed to the DIBBS website for the full solicitation, with a response date of May 22, 2013. Micah Holmes serves as the primary point of contact for this action.

General Info

Agency

N/A

Contract Value

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

DYNALEC CORPORATION

Award Issued Date

06/12/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 6

Sources Sought

Type ChangedMar 28

Sources Sought → Presolicitation

Notice updatedApr 18

Response deadline changed from May 13, 2013 to May 22, 2013. The notice description changed.

AwardedJun 12

Contract was awarded

Submission Closed

06/12/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Micah L. Holmes

contact@example.gov

+1 (555) 000-0000

Full Description

1. ACTION CODE: ( X ) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. SOLICITATION NUMBER: SPM7MX-12-R-0156 3. TITLE: DYNALEC 4. CLASSIFIACTION CODE: 99 Various 5. NAICS CODE: 334418 6. Is this a Recovery or Reinvestment Act action?: NO 7. RESPONSE DATE: 5/22/13 8. PRIMARY POINT OF CONTACT: Micah Holmes +1 (555) 000-0000 contact@example.gov 9. SECONDARY POINT OF CONTACT (if desired): NONE 10. DESCRIPTION: The intent is to award an indefinite quantity type contract for a total duration (base plus option years) which shall not exceed __5__ years. For questions on the content of the solicitation contact the primary point of contact. NSN/Item Description: CLIN NSN ITEM NAME Unit of Measure ADQ 0001 2990014565701 SENSOR,MASS AIR FLO EA 275 0002 4940014395713 REPAIR KIT,ELECTRIC EA 48 0003 5340012297252 COVER,ACCESS EA 718 0004 5340012831647 CAP,PROTECTIVE,DUST EA 171 0005 5805003331651 HOWLER,CALL SIGNAL EA 230 0006 5805005488014 GENERATOR,RINGING,H EA 330 0007 5830011524831 CALL-SIGNAL STATION EA 35 0008 5930010372857 SWITCH BOX EA 39 0009 5935005778623 CONNECTOR,RECEPTACL EA 108 0010 5945010324733 RELAY,ELECTROMAGNET EA 58 0011 5945010495278 RELAY,ELECTROMAGNET EA 88 0012 5945013170509 RELAY,ELECTROMAGNET EA 42 0013 5965005098716 MOUTHPIECE,MICROPHO EA 111 0014 5965005219820 EARPHONE ELEMENT EA 1038 0015 5965006919111 EARPHONE ELEMENT EA 113 0016 5965008779197 MICROPHONE ELEMENT EA 79 0017 5965009006401 HEADSET-CHEST SET,E EA 3297 0018 5996004267370 AMPLIFIER ASSEMBLY EA 53 0019 5998010313001 CIRCUIT CARD ASSEMB EA 7 0020 5998010686264 ELECTRONIC COMPONEN EA 463 0021 5998012179046 CIRCUIT CARD ASSEMB EA 163 0022 5998014388081 CIRCUIT CARD ASSEMB EA 22 0023 5998014588773 CIRCUIT CARD ASSEMB EA 29 0024 5998014588779 CIRCUIT CARD ASSEMB EA 46 0025 5999011415469 CAP,ELECTRICAL EA 350 0026 6110012525439 DISTRIBUTION BOX EA 740 0027 6130011208347 CHARGER,BATTERY EA 57 0028 6140011357445 BATTERY AND CASE AS EA 45 0029 6665011387507 DETECTOR UNIT EA 475 Destination Information: Various CONUS Stock Locations Required Delivery: Varies per NSN. Will be made available once the solicitation is posted on DIBBS. All responsible sources may submit an offer/quote which shall be considered. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. Items will be shipped to CONUS or OCONUS locations. FOB destination required. Inspection/Acceptance points may vary. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about 4/22/13. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance among other evaluation factors. One or more of the items under this qcquisition may be subject to Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. 11. TYPE OF SET-ASIDE: UNRESTRICTED