This Government Contract opportunity from Department Of Commerce was posted on September 14, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiber OpticSwitch

Awarded

RA133W15RQ00745Federal

Submission Closed09/08/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

New

DIBBS

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

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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DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8305

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3386

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. 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. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8322

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-Q-0100

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8320

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8294

Solicitation SPE4A6-27-T-8294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-420-3372. The item is designated as a critical application item and must be delivered to the USS Decatur DDG 73 by the original required delivery date of April 3, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and restricts the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Components for Cylinder Assembly (NIIN 011107355)This subcontract involves the provision of high-tolerance metal components, specialized seals, and raw materials for cylinder assemblies under NIIN 011107355. Supporting prime contractors for the Department of Defense via the Navsup Weapon Systems Support Mech, the supplier must ensure all precision-machined sub-components strictly adhere to Technical Data Package specifications. The agreement mandates strict compliance with DFARS 252.225-7036 Buy American requirements and requires the submission of Material Safety Data Sheets per OSHA and FED STD 313 for any hazardous materials. The procurement process is categorized under NAICS code 334419, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This small business set-aside contract involves the procurement of high speed fiber optic switch assemblies and light distribution boxes to replace obsolete semiconductor switches in the NEXRAD Weather Surveillance Radar WSR-88D. The required hardware, specifically ABB Switzerland part numbers 5SVC 032708E130 and 5SVB 020408T130 or equivalents, must support a maximum voltage of 5200 volts and a peak current of 896 amps per pulse. Key technical requirements include a minimum hold off voltage of 11000 volts and a built-in maintenance alarm to ensure a 96 percent availability rate for unmanned transmitters. The government intends to award a fixed-price supply contract for a total of 245 units, divided into a first article, limited rate initial production, and full production phases. Deliveries are to be made to the Radar Operations Center in Norman, Oklahoma, following a strict schedule starting 30 days after the receipt of order for the first article. Eligible contractors must be registered in the System for Award Management and possess a DUNS identifier to be considered for the award.

General Info

Agency

Department Of Commerce Noaa

Contract Value

$3,131,688.68

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

FOB Destination Radar Operations Center, NORMAN, OK, 73069, USA

Set-Aside

NONE

Awardee

5S Component 630 Fifth Ave EAST MCKEESPORT PA 15035 USA

Award Issued Date

09/08/2015, 12:00:00 AM UTC

Documents

specifications

High

sow

High

rfq

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 28

Presolicitation

Type ChangedAug 3

Presolicitation → Solicitation

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeSEATTLE, WA, 98115, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressSEATTLE, WA, 98115, USA

Contacts

Sue BrattonContract Specialist - Affiliate

contact@example.gov

+1 (555) 000-0000

Full Description

PROJECT TITLE: Fiber Optic Switch - ABB Switzerland Name Brand or Equal LOCATION OF WORK: Vendor's facility. Supplies to be delivered to: Radar Operations Center 1313 Halley Circle Norman, OK 73069 NAICS CODE: 334419 - Other Electronic Component Manufacturing and the small business size standard is 750 employees. SET-ASIDE STATUS: Small Business DESCRIPTION: The purpose of this requirement is to replace the High Energy semiconductor switches used in the Line Modulator circuitry of the transmitter within the NEXRAD Weather Surveillance Radar WSR-88D. The switch, when triggered to the "On" state, discharges the Pulse Forming Network within the modulator which has previously been charged to 5200 Volts maximum. The large current, which results, brings a Klystron into conduction. The existing switch is made with Reverse Biased Diode Thyristors (RBDT's) which are becoming obsolete. This "Brand Name or Equal" procurement (FAR 6.302-1(c)) requires sufficient quantities of ABB Switzerland Pulse Power Switch Assemblies and associated Light Distribution Boxes to support the WSR-88D radar fleet. Specific part numbers include: ABB Switzerland LTD Part Number 5SVC 032708E130 Pulse Power Switch Assembly OR EQUAL ABB Switzerland LTD Part Number 5SVB 020408T130 Light Distribution Box OR EQUAL The salient characteristics of the existing Reverse Biased Diode Thyristor (RBDT) switches are ten RBDT's stacked in series with suitable compression clamp hardware. Each switch has a minimum forward biased hold off voltage of 1100 volts giving the entire stack a hold off voltage of 11000 volts minimum. The normal forward biased stack voltage is 5200 volts maximum with an over voltage protection threshold of 5600 volts nominal. Provisions are made for proper operation with one RBDT shorted accompanied by the setting of a "Maintenance Required" alarm which alerts the operator of the problem. Due to the stringent availability requirements (96%), and unmanned nature of the NEXRAD transmitter, this feature is essential, especially during storm season. The Modulator is designed to operate with a maximum duty cycle of 0.004. The Modulator is capable of operation in two modes: Short pulse (1304 pulses per second maximum with a pulse width of 3 usec) and Long pulse (452 pulses per sec maximum with a pulse width of 6 usec). The switch must support this operation. The peak current per pulse is 896 amps maximum during the entire pulse width. Cooling air is supplied to the Modulator. Cooling requirements of the switch shall be stated in any responses to this request. The space available for the switch assembly is approximately 8 inches X 8 inches X 8 inches. Specifically, NOAA requires the following quantities; CLIN 0001 1EA High Speed Fiber Optic Switch with accompanying Light Distribution Box - First Article CLIN 1001 4EA High Speed Fiber Optic Switch with accompanying Light Distribution Box - Limited Rate Initial Production CLIN 1002 240EA High Speed Fiber Optic Switch with accompanying Light Optional Item - Full Production DELIVERY SCHEDULE: First article unit (CLIN 0001) will be delivered to the Radar Operations Center (ROC) in Norman, OK 30 days after receipt of order. CLIN 1001 - Develop Support Units delivered in 30 days after acceptance of First Article. CLIN 1002- 30 full production units delivered within 30 days of an approved support units and the remaining 120 full production units delivered within 180 days. The Government anticipates awarding a fixed-price supply contract for the switches. TENTATIVE SOLICITATION ISSUE DATE: July 30, 2015 TENTATIVE PROPOSAL DUE DATE: August 14, 2015 ANTICIPATED AWARD DATE: September 10, 2015 CONTRACTOR REGISTRATION: To be eligible for award, a contractor must (1) be registered in the System for Award Management (SAM) at www.sam.gov. All offerors must have a Dun & Bradstreet Data Universal Numbering System (DUNS) identifier. A DUNS number may be acquired free of charge by contacting Dun & Bradstreet at +1 (555) 000-0000 or online at http://fedgov.dnb.com/webform. All responses to this notice may be submitted via e-mail to Sue Bratton, Contract Specialist - Affiliate, at sue.bratton @noaa.gov. The phone number for the Contract Specialist is +1 (555) 000-0000.