This Government Contract opportunity from Department Of Defense was posted on August 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIRST ARTICLE PROTECTIVE CAP

Awarded

N0025318Q0161Federal

Submission Closed08/15/2018, 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

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Supply of Critical Application Power Supply (PN 0P09.0045A)This subcontract involves the procurement or manufacture of one critical application power supply unit for the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6120016609086 and Part Number 0P09.0045A, produced by Wiener Plein and Baus Corp. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor must ensure the product is free of mercury and Class I ozone-depleting chemicals. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The response deadline for this requirement is November 9, 2026.

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Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

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Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

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Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

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Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation N0025318Q0161 was issued by the Naval Undersea Warfare Center, specifically the NUWC Keyport office of the Department of Defense, for the design, mold, and fabrication of a First Article Protective Cap. The project requires strict adherence to drawing PESK-9230 and includes specific technical requirements for first article inspection and labeling. Due to the nature of the drawings, compliance with the Arms Export Control Act is mandatory. This opportunity was set aside for small businesses under NAICS code 334419. Originally issued on May 16, 2018, the solicitation underwent an amendment on June 12, 2018, to extend the deadline for the receipt of offers. The procurement process was managed by point of contact Melissa Remigio at the Keyport, Washington facility.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$101,400

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

NORTHSIDE MACHINING, INC

Award Issued Date

08/15/2018, 12:00:00 AM UTC

Documents

N0025318Q0161 Protective Cap Amendment 0001

amendment

High

RFQ N0025318Q0161 - Protective Cap

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedApr 18

Presolicitation

Notice updatedMay 16

Response deadline changed from May 3, 2018 to May 31, 2018. The notice description changed.

Deadline changedMay 31

Response deadline changed from May 31, 2018 to Jun 12, 2018.

Deadline changedJun 6

Response deadline changed from Jun 12, 2018 to Jun 19, 2018.

Deadline changedJun 18

Response deadline changed from Jun 19, 2018 to Jun 29, 2018.

Deadline changedJun 28

Response deadline changed from Jun 29, 2018 to Jul 6, 2018.

Type ChangedJun 29

Presolicitation → Solicitation

AwardedAug 15

Contract was awarded

Submission Closed

08/15/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Melissa Remigio

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Undersea Warfare Center Division, Keyport intends to issue a Solicitation for Protective Cap, Lower in accordance with drawing PESK-9230 and all associated drawings, specifications, and attachments provided. Requirement includes a preproduction lot quantity of 1 EA to be delivered for first article testing and acceptance at NUWC Keyport, WA. The first article cost is to include Mold Design and Fabrication. Upon first article testing acceptance a production lot quantity of 310 EA will be authorized. This requirement is being issued as a synopsis for non-commercial items in accordance with FAR 13.1. The Government anticipates award of one (1) firm fixed price type contract. The Defense Priorities and Allocations System (DPAS) rating for this requirement is DO-C9. The procurement is 100% set aside for small business concerns. Applicable NAICS code for this requirement is 334419 and has a size standard of 750 employees. Offers shall be FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures will be listed in the solicitation, which is required to be completely filled out and returned prior to the solicitation closing date and time. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: contact@example.gov. Drawings referenced in the solicitation are restricted by the Arms Export Act and are ONLY available to vendors/contractors appointed data custodian that are registered with Defense Logistics Information Services (DLIS) Joint Certification Program (JCP). Vendors/Contractors that are not registered with DLIS JCP can obtain registration information at ww.dlis.dla.mil/jcp/. Restricted drawings and technical information are available through FedBizOpps. Provisions and clauses in effect through the latest Federal Acquisition Circulars will be included in the solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations athttp://acquisition.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. The offeror must have current registration and completed representations and certifications in the System for Award Management (SAM) at website https://www.sam.gov/portal/public/SAM/ a Federal government owned website that consolidates the capabilities in CCR/FedReg, ORCA, and EPLS. It is anticipated that solicitation N0025318Q0161 will be available on or about 03 MAY 2018. The solicitation closing date is anticipated to be 15 days after the issuance of the solicitation package. The actual date and time will be identified in the solicitation.