This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Computer Manufacturing

Awarded

N0017815T4491Federal

Submission Closed05/20/2015, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

New

DIBBS

CAPACITOR, FIXED, GLASS

Solicitation # SPE7M5-27-Q-0125

Solicitation SPE7M5-27-Q-0125 is a small business set-aside request for the procurement of 100 units of fixed glass dielectric capacitors, identified as critical application items. The required hardware is specified as Kyocera AVX Components Corporation part number 100B200JP500X under NSN 5910-01-081-9481. This is a firm fixed price acquisition with a delivery requirement of 60 days after order receipt, with a material need ship date of June 8, 2026. The items are to be shipped FOB origin to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include lead finish marking per IPC/JEDEC J-STD-609 and preservation according to MIL-DTL-28786. Additionally, the contract incorporates technical and quality requirements from the DLA Master List. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Quotations must be submitted to the DLA Weapons Support Active Devices Division by November 14, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-Q-0124

Solicitation SPE7M5-27-Q-0124 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 407 units of non-precision wire wound variable resistors, identified by NSN 5905-01-633-1066. The contract is a firm fixed price requirement with a delivery timeline of 394 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. This procurement is not a small business set-aside and is being issued under Special Emergency Procurement Authority, meaning it may be awarded prior to the solicitation return date. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Special marking requirements under code ZZ mandate compliance with IPC/JEDEC J-STD-609 for identifying lead finish attributes on individual unit packs. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement. All quotes must be submitted via DIBBS and remain valid for 90 days.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Pulse Transformers (NSN 5950-00-346-9362)This subcontract involves the manufacture or sourcing of three pulse transformers, specifically part number NSN 5950-00-346-9362, to support prime contractors delivering for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements and certify adherence to DFARS 252.204-7016 concerning covered defense telecommunications equipment. The contract requires delivery of the units FOB Origin within 90 days after the order is placed. Performance is associated with NAICS code 334416 and is linked to a place of performance in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Quick Coupling Halves (NSN 4730-01-579-8245)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730015798245, for the DLA Weapons Support Fluid Handling Division. The contractor is strictly prohibited from using additive manufacturing processes to produce the component. All deliverables must comply with the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The selected supplier must provide one warranted unit accompanied by a Certificate of Conformance. To ensure security and regulatory compliance, the contractor is required to maintain NIST SP 800-171 standards and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 334416, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-1732

Solicitation SPE7M5-27-T-1732, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 500 units of non-wire wound, non-precision variable resistors (NSN 5905013147221). The procurement is governed by NAICS code 334416 and requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. The items are to be delivered FOB Origin to the NCARNG Element in Raleigh, North Carolina. As a Qualified Products List (QPL) item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Technical compliance requires adherence to MIL-PRF-94/3M(4) and MIL-PRF-94G(4) specifications. Packaging and preservation must follow MIL-DTL-39032 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish. The contract prohibits the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M3-27-T-0778

Solicitation SPE7M3-27-T-0778 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 41 fixed film resistors, identified by NSN 5905011687459 and part number RLR05C1182FS. The items must comply with basic specification MIL-PRF-39017/5M and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 119 days after the order, with an original required delivery date of December 21, 2026, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, the contractor must apply specific lead finish markings to each unit pack in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. The procurement includes various federal and defense clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on the use of mercury and certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M5-27-T-1714

Solicitation SPE7M5-27-T-1714, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two power autotransformers (NSN 5950-01-444-7310, P/N 200-26623-01). The requirement is classified as a critical application item with a need ship date of May 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 195 days after the order is received, with the shipping destination and points of inspection and acceptance all located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, MICA D

Solicitation # SPE7M2-27-T-0591

Solicitation SPE7M2-27-T-0591 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 72 fixed mica dielectric capacitors, identified by NSN 5910-01-093-6317. This critical application item must comply with basic specification MIL-PRF-39001/5F and reference specification MIL-PRF-39001F. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, adherence to QPL or QML standards is mandatory. The required delivery date is June 2, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping is FOB destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and environmental compliance, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific unit package marking for component lead finish required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1791

Solicitation SPE7M1-27-T-1791 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three current transformers, identified by NSN 5950-01-291-9138. The items must be manufactured according to a source controlled drawing, with approved sources including Magnespec Inc and AMI/Coast Magnetics Inc. The procurement requires strict adherence to technical and quality requirements set forth in the DLA Master List and specifies that additive manufacturing is prohibited unless authorized. Quality assurance must comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required by November 26, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract specifies FOB Origin for offers and destination for inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific guidelines for hazardous materials under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0453

Solicitation SPE7L7-27-T-0453 is a request for quotations from the Defense Logistics Agency for the procurement of two power supply units, identified by NSN 6130015249767. The items are destined for the USS Paul Ignatius (DDG-117) and the USS John Basilone Jr (DDG 122), with required delivery dates of April 2, 2026, and April 9, 2026, respectively. Delivery is specified as FOB Destination with a lead time of 20 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the prohibition of intentionally added mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and are subject to HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-T-0724

Solicitation SPE7M5-27-T-0724 is a fixed-price request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of 54 precision wire wound variable resistors, identified by NSN 5905-01-501-3187. The contract specifies a need ship date of March 14, 2027, with a required delivery date of April 7, 2027, to DLA Distribution San Diego. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including DLA packaging requirements RP001 and MIL-STD-129. A critical requirement is the application of lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609 to identify Lead (Pb), Pb-Free, and other attributes. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding domestic material preferences, cybersecurity, and hazardous material labeling.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, GLASS

Solicitation # SPE7M0-27-T-0881

Solicitation SPE7M0-27-T-0881 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of fixed glass dielectric capacitors. The requirement consists of two line items, each for one unit of NSN 5910007764760, specifically identifying Vitramon Inc part number VY82C331J and referencing drawing NR 14304 C50-0001 Revision B. Delivery is required within five days after the order, with an original required delivery date of October 26, 2026, shipped FOB Origin to the AF Supply Control Receiving facility at Robins AFB, Georgia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include IPC/JEDEC J-STD-609 markings for component lead finish to identify lead or lead-free attributes and a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation for award includes a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Naval Surface Warfare Center, Dahlgren Division is issuing Request for Quotation N00178-15-T-4491 for the procurement of nine Gigabit Ethernet Redundant Routers, part number 2750-514-11. This acquisition is intended to be awarded on a sole source basis to Boeing on a firm fixed price basis, utilizing Simplified Acquisition Procedures in accordance with FAR Parts 12 and 13. The delivery terms are FOB destination to Dahlgren, Virginia, and offerors must include all shipping and freight costs in their quotes. To be eligible for the award, firms must be registered in the System for Award Management. Quotations are due by 12:00 p.m. EST on May 20, 2015, with an anticipated award date of June 20, 2015. All inquiries regarding the solicitation should be directed to Contract Specialist Karen Jenkins via email, ensuring the solicitation number is referenced in the subject line.

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$100,727

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

09/14/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 18

Combined Synopsis

AwardedSep 14

Contract was awarded

Submission Closed

05/20/2015, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Karen JenkinsContract 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 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N00178-15-T -4491 is issued as a Request for Quotation (RFQ).The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Sole Source basis to BOEING located at 626 Anchors St., NW, Fort Walton Beach, FL 32548-3861. Item to be procure is a quantity of nine (9) Gigabit Ethernet Redundant Router, Part Number 2750-514-11. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov . Quote is due 20 May 2015, no later than 12:00 p.m. EST with an anticipated award date by 20 June 2015. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to contact@example.gov. All questions shall be submitted to the Government POC listed no later than 22 June 2015 at 12:00 p.m. EST to allow ample response time before the close of the bidding period. Email should reference Synopsis/Solicitation Number N00178-15-T-4491 in the subject line.

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