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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 6, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

E-CAPS Generation II Circuit Card Assemblies

Awarded
N0017414R0022Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412
New
DIBBS
EXTRACTOR, ELECTRICAL C
Solicitation # SPE7M1-27-T-1919
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M0-26-T-001S
This contract is for the procurement of one circuit card assembly identified by NSN 5998-01-729-8813 and part number 8873569, issued under solicitation SPE7M0-26-T-001S by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The item must be delivered within five days of contract award, with delivery terms specified as FOB origin and no variance allowed in quantity—exactly one unit is required. Inspection and acceptance both occur at the origin, and packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129 standards, including special marking for ESD-sensitive electronic devices under code 39. The packaging requires ESD and EMI protective materials approved under MIL-PRF-81705, specifically Type I and Type III barrier materials, and all materials must be sourced from manufacturers currently listed on the QPL-81705. ESD protection includes proper cushioning and containment to prevent damage to leads and terminals, while EMI protection mandates the same Type I barrier material. The item must be handled and packaged only at approved ESD/EMI protective workstations. Palletization follows DLA’s RP001 packaging requirements, and the unit is to be packed in a Type Q code at Level B with specific preservation, wrapping, and cushioning materials designated. The delivery destination is BAE Systems in Edinburgh, Australia, with the freight forwarder listed as Lockheed Martin’s FMS Staging Facility in Bridgeport, New Jersey. The required delivery date is July 2, 2026, and the contract is structured for a sole-unit order with a total price of zero for the single unit, indicating this may be a cost reimbursement or government-furnished equipment scenario. The contract references a unique freight code (PAT35461676079) and includes several internal government identifiers including IPD, DIC, and FC codes for tracking and logistics. All supply chain and packaging functions must be performed under strict compliance with DoD ESD/EMI standards, and the supplier bears the responsibility for ensuring material qualifications and compliance before shipping. The point of contact for the solicitation is Audrey Acuna of DLA, with the full solicitation details and response deadline published through the DIBBS system.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 3 days
NAICS: 334412
New
Federal
ELECTRONIC COMPONEN
Solicitation # N0010427QNA32
Solicitation N00104-27-Q-NA32 is a Firm-Fixed Price request from the Navsup Weapon Systems Support Mech for the repair of electronic components (NIIN 015991244). The scope of work requires the contractor to teardown, evaluate, repair, and modify seven units, with an additional option for the government to order up to 100 percent more of the base quantity after 365 days. Award will be made to a single eligible offeror based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assign color ratings to suppliers, while price serves as a secondary factor. Technical requirements mandate strict adherence to electrostatic discharge control per ANSI/ESD S20.20 and physical identification according to MIL-STD-130. The components must be mercury-free, as they are intended for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization for Navy Afloat units. The contractor is responsible for all inspections based on original manufacturer specifications, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 2 months
NAICS: 334412
New
Federal
CCA, TRANSITION
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.
SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 334412
New
DIBBS
METER
Solicitation # SPE7M1-27-T-1873
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Contract Value

$719,920

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

5
DOCX
DOCX
DOCX
DOC
DOCX

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts1 person available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; technical proposals/samples are required, but a written solicitation will not be issued. This solicitation, N00174-14-R-0022 is issued as a Request for a Proposal (RFP). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55 and the Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20140512. The Naval Surface Warfare Center Indian Head Explosive Ordnance Technology Division (NSWC IHEODTD) has a requirement for E-Caps Generation II Circuit Card Assemblies. The populated assemblies consist of the following: DESCRIPTION Pre-Overmold Antenna Assembly Transmitter Board Radio Board Receiver Board This acquisition is 100% Small Business Set-Aside. The Government Intends to award up to three (3) Indefinite Delivery Indefinite Quantity (IDIQ) Contracts with Firm Fixed Priced Orders whose proposal per CLIN represents the "Lowest Priced Technically Acceptable" offer. The Firm Fixed Priced Orders will be competed amongst the awarded vendors based on "Lowest Price". The solicitation process will be completed in 2 Stages. Stage 1: All vendors that are interested in providing an offer must first be International Traffic and Arms Regulation (ITAR) Compliant. Vendors must provide a capability statement detailing their capability and experience in meeting this type of requirement. The vendor can provide brochures, company websites or any other pertinent information that details the vendors' capabilities to provide the Assemblies. All vendors must complete a Past Performance Matrix for similar contracts and Past Performance Surveys if available. The information received from the vendors will be evaluated by the Government's Technical Team to determine if the vendor is capable of successfully proposing on the requirement. Vendors who are not capable will receive a debriefing letter to explain why they are not capable. Vendors who are deemed capable to meet the requirement and are ITAR Complaint will be invited to participate in Stage 2 of the solicitation. Stage 2: All acceptable vendors will be provided the appropriate Government Drawings, Government Furnished Material (GFM), and Cost Proposal Requirements to start their proposal. The Instructions and Evaluation Criteria will also be provided to the vendors. The GFM will be mailed to the vendor within 2 weeks of the issuance of Stage 2. The Government Drawings and cost proposal requirements will be emailed to the vendors. The invited vendors will provide 3 samples of each of the 4 Circuit Card Assemblies along with pricing information that meet the requirement of the Government Drawings and Specifications provided in the Statement of Work. In order to be technically acceptable, all 3 samples for that Assembly must pass Government Testing. There is no partial acceptability within Contract Line Item Numbers (CLINs). Delivery of the samples shall be within 2-4 weeks from date the GFM is received. Upon completion, the samples shall be mailed to: Contracts Department (Yolanda Riley/Edna Gigon) Mailing Address: Naval Surface Warfare Center 4072 North Jackson Road St. 132 Bldg# 1558 Indian Head, MD 20640-5115 The Government will issue vendors the Quantities that must be proposed. Based on the Government Testing and Acceptable Samples, up to 3 vendors that are "Lowest Priced Technically Acceptable", may receive an award. There will be a Minimum Guaranteed Amount of $25,000.00 over the entire contract period of performance. The period of performance for the contract is a Base Year and 4 (1) year options.

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NAICS: 325120
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Solicitation # N00174-26-SIMACQ-IHD-M-DEPT-0016
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes for a firm-fixed-price purchase order to procure bulk non-medical grade Liquid Nitrogen (LN2) and Liquid Carbon Dioxide (CO2). This total small business set-aside procurement, under NAICS code 325120, involves the continuous supply and delivery of these mission-critical fluids to government-owned tanks at buildings B1448 and B764 in Indian Head, Maryland. The requirement includes 12 monthly deliveries per year and on-demand emergency hot fill services that must be delivered within 24 hours of a request. The contract structure consists of a 12-month base period with three optional 12-month extensions. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the responsible vendor whose quote meets all technical specifications and brand requirements. Quote packages must be submitted via email to Latrice Whitfield by November 05, 2026, at 10:00 AM EST, and must include the company name, point of contact, Unique Entity Identifier (UEI), and CAGE code. The contractor must adhere to strict hazardous material labeling standards, MIL-STD-129 and MIL-STD-130 marking requirements, and specific OPSEC and cybersecurity protocols, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Industrial Gas Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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