This Solicitation opportunity from Department Of Defense was posted on February 17, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Elma Electronics, Inc. - Intent to Sole Source

Closed

N65236-21-Q-6001Federal

Submission Closed02/26/2021, 07:00:00 PM UTC

Contract Overview

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

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Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

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POSTED

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Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Niwc Atlantic

Contract Value

$50,941

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

ELMA ELECTRONIC INCORPORATED

Award Issued Date

03/18/2021, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedFeb 10

Presolicitation

Type ChangedFeb 17

Presolicitation → Solicitation

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2021, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Niwc Atlantic

Contacts1 person available

OfficeNORTH CHARLESTON, SC, 29419-9022, USA

Organization / AgencyDepartment Of Defense → Niwc Atlantic

Office AddressNORTH CHARLESTON, SC, 29419-9022, USA

Contacts

Teaira HawleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Information Warfare Center (NIWC) Atlantic, Code 22130 has a requirement for chassis repairs. The Government intends to award a firm-fixed price contract to Elma Electronics, Inc. for the requirements listed below. 12R2-82BR20FFF2XPRZ-4, REPAIR CHASSIS (CAP002079) SN: 162189 12R2-82BR20FFF2XPRZ-4, REPAIR CHASSIS (CAP002079) SN: 195607 12R2DPZZX88NCVCZ4-ARGRF, REPAIR CHASSIS (CAP002472) SN: 150461 12R2GMZZX88NCVCZ4-MODE, REPAIR CHASSIS (CAP004010) SN: 237357 12R2MGZZX88NCVCZ4-SEARCH, REPAIR CHASSIS (CAP004011) SN: 209095 12R2LMZZX88NCVCZ4-HF4, REPAIR CHASSIS (CAP004016) SN: 216677 Elma Electronic, Inc. is the Original Equipment Manufacturer (OEM) of the equipment being repaired and holds all proprietary rights to the equipment. If you are an authorized reseller of Elma Electronics, please provide a capability statement that states quoter is an authorized reseller or distributor. The contracting officer will verify quoter is an authorized reseller or distributor. The proposed contract action is for supplies and incidental services for which the Government intends to solicit and negotiate with a single source under authority of FAR 13.106. The Government will accept quotes from all responsible sources with the capability to provide the repairs to the OEM. Responses and/or questions should be directed to teaira.hawley@navy.mil. This notice is also posted on the SPAWAR e-Commerce website at https://e-commerce.sscno.nmci.navy.mil. Quotes are due to Teaira Hawley (teaira.hawley@navy.mil), Contract Specialist, by 2:00 p.m. Eastern Standard Time, Friday, February 26, 2021. The Government reserves the right to process the procurement on Brand Name based upon the responses received. The Government will not pay for any information received. The government will accept proposals via email at: teaira.hawley@navy.mil. See attached RFQ, Attachment 1, & Attachment 2 for specific details regarding this requirement.