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This Government Contract opportunity from Department Of Defense was posted on September 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Extended Range Detector Log Amplifier

Awarded
N66604-15-Q-3155Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
DIBBS
MOTHERBOARD, WIRING
Solicitation # SPE4A6-27-T-8293
Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 3 hours ago

DEADLINE

in 8 days
NAICS: 334419
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Solicitation # SPE4A6-27-T-8305
Solicitation SPE4A6-27-T-8305, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 5995-01-091-7239) and one production lot test requirement. The delivery is required within 204 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. This is a fixed-price acquisition utilizing FOB Origin terms under the First Destination Transportation program. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, which restrict the disclosure of technical data to unauthorized foreign persons. Manufacturers must maintain a quality system compliant with ISO 9001:2015, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for HUBZone small business concerns. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and certify their status regarding covered defense telecommunications equipment and CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
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Solicitation # SPE4A0-27-T-0479
Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

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NUWC Division Newport is seeking to purchase ten Extended Range Detector Log Amplifiers and associated shipping on a sole source, firm-fixed price basis under RFQ N66604-15-Q-3155. The government intends to award the contract to Advanced Microwave, Inc. of Sunnyvale, CA, as they are the only known source capable of providing units that maintain the ULM-4 Electronic Warfare Test Set Military Communications Electronics Board certification. The contract requires delivery within ten weeks after award to Fort Story, Virginia, with payment processed via electronic invoicing through Wide Area Workflow. All unit prices exceeding 5,000 dollars require UID tags. Eligible offerors must be registered in the System for Award Management and submit their price, delivery terms, and company identification details to the designated point of contact by the specified deadline.

General Info

Contract Value

$32,953

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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 → Nuwc Division Newport
Contacts1 person available
OfficeNEWPORT, RI, 02841-1703, USA
Office AddressNEWPORT, RI, 02841-1703, USA

Full Description

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This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitation to the internet. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-15-Q-3155. The NAICS Code is 334419, and Size standard is 500 employees. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. In accordance with DFARS 252.211-7003, Item Identification and Valuation, all unit prices that exceed $5,000 will require UID tags. Payment terms are electronic invoicing through wide area workflow (WAWF). NUWC Division Newport intends to purchase the following items on a sole source, firm-fixed price basis: Contract Line Item Number (CLIN)0001: Extended Range Detector Log Amplifier; QTY: 10 Contract Line Item Number (CLIN)0002: Shipping Required delivery is 10 weeks after award. Delivery is F.O.B origin Sunnyvale, CA and the items are to be delivered to NUWC OSO SESEF, JEB Little Creek-FT Story, Bldg 102 Old Cape Henry Road, Fort Story, VA 23459-5089. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. It is expected to place a purchase order with Advanced Microwave, Inc, Sunnyvale, CA, as they are the only known source. Advanced Microwave, Inc (058G1) is the only source of the certified Extended Range Detector Log Amplifier units required to meet the ULM-4 Electronic Warfare Test Set (EWTS) Military Communications Electronics Board (MCEB) regulations. In order to maintain the existing ULM-4 EWTS MCEB certification the components must be identical to that which was originally tested by MCEB. This notice of intent is not a request for competitive quotes. A determination by the Government not to compete this proposed purchase order based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Offers for other products must contain complete product information and prices. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. Offers must be or e-mailed directly to contact@example.gov. Offers must be received by 2:00 p.m. on Thursday, 25 August 2015. Offers received after this date are late and will not be considered for award. For information on this acquisition contact Jason Buck at contact@example.gov, +1 (555) 000-0000.

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The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting a Firm Fixed Price purchase order for the build-to-print manufacture of Protective Enclosure Assemblies. This opportunity, solicitation number N6660427Q0057, is a 100% small business set-aside under NAICS code 332710. The initial requirement is for 50 units to be delivered within 20 weeks of award, with subsequent options for additional quantities of 50, 50, 30, and 30 units, each with a 20-week delivery window following the exercise of the option. Delivery is F.O.B. Destination to Naval Station Newport, Rhode Island. Award will be made to the Lowest Price Technically Acceptable (LPTA) offeror who meets all technical specifications outlined in Government drawing 8958885. Due to the Distribution D and export-controlled nature of the technical drawings, offerors must possess a valid Joint Certification Program (JCP) certification and provide a DD 2345 form to the point of contact. Additionally, eligible offerors must have a NIST SP 800-171 DoD Assessment score and a CMMC Level 2 (self) assessment or higher posted in the Supplier Performance Risk System (SPRS), along with providing CMMC unique identifiers. Submissions must include a CAGE code, point of contact details, and pricing valid for at least 60 days. All quotes must be received by November 10, 2026, at 1200 EST. Items with a unit acquisition cost of $5,000 or more require a unique item identifier (UID) per DFARS regulations, and electronic payment will be processed via Wide Area Workflow (WAWF).
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Solicitation # N6660426R0230
Solicitation N6660426R0230 is a sole-source request for proposal issued by the Naval Undersea Warfare Center Division Newport to SAAB Inc. for a single-award, Indefinite Delivery Indefinite Quantity (IDIQ) contract. This follow-on production effort, based on a previous Other Transaction Authority agreement, focuses on the production of MK 66 Mod 0 Heavyweight Undersea Training Targets (HUTT), including the SAAB AUV62-AT based system. The scope of work encompasses the delivery of up to 27 production units, the provision of support equipment, line replaceable unit spares, and comprehensive engineering services including inspection, test, repair, and depot maintenance. The anticipated ordering period extends for sixty months from the date of award, with task orders awarded on a Firm Fixed Price basis. The contract includes specific government-provided plug ceilings of 17,202,636 dollars for support equipment and spares and 4,972,005 dollars for engineering services. Performance will take place across multiple global locations, including facilities in Florida, Washington, California, Hawaii, Guam, and the Bahamas. Award is contingent upon the offeror meeting pass/fail technical requirements, including the submission of a Software Development Plan, an Organizational Conflict of Interest mitigation plan, and verification of necessary facility and personnel security clearances. Quality management must adhere to ASQ/ANSI/ISO 9001:2015 standards, and all packaging and marking must comply with rigorous military standards such as MIL-STD-2073-1E and MIL-STD-129R.
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