This Government Contract opportunity from Department Of Defense was posted on November 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FL12 Band Pass Filters

Awarded

FA8523-24-P-0001Federal

Submission Closed11/08/2023, 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: 334413

New

DIBBS

Specialized Incandescent Lamp Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Light Emitting Diodes (NSN 5980012856688)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Toggle Switches (NSN 5930-01-415-6241)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Digital Microcircuit Supplier (NSN 5962010482017)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Optoelectronic Displays (NSN 5980017277422)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Printed Circuit Board (PCB) Fabrication and Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Bare Printed Circuit Board (PCB) Fabricator

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1149

This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 12 digital microcircuits under NSN 5962-01-048-2017. The acquisition is governed by NAICS code 334413 and requires the supplier to be listed on the Qualified Suppliers List of Distributors or the Qualified Testing Suppliers List for Federal Supply Classes 5961 and 5962. Delivery is set for a need ship date of February 16, 2027, with destination inspection and acceptance. Payment must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to supply chain traceability and quality standards, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability documentation at least 15 days prior to delivery. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with specific cushioning requirements to protect component leads. Additionally, the contractor must comply with CMMC Level 2 certification, ITAR/EAR export controls, and the Buy American Act. Prohibitions are explicitly stated regarding the intentional addition of mercury and the use of additive manufacturing processes for the produced items.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0879

Solicitation SPE7M1-27-U-0879 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 135 light emitting diodes (NSN 5980-01-285-6688). This is a total small business set-aside under NAICS code 334413, and the award may take the form of an indefinite delivery contract for a one-year period. The required delivery timeline is 93 days after receipt of order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on price, and the procurement may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0272

Solicitation SPE7M5-27-T-0272, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 24 light emitting diodes under NSN 5980014613940. The requirement specifies parts from either Ledtronics, Inc. (P/N BSD-1644-AG6) or Alliant Techsystems Operations LLC (P/N 3000313-2). The contract is categorized under NAICS 334413, with a need ship date of February 28, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 131 days after order, with FOB Origin terms and destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, safeguarding covered defense information, and combating trafficking in persons. Quotations were due by October 19, 2026, and must be submitted via Form SF18.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0271

Solicitation SPE7M2-27-T-0271 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 370 units of indicator lights, identified by NSN 6210003429598. The contract requires adherence to technical specifications MIL-DTL-3661/6D and MIL-DTL-3661E. Delivery is set for 241 days after order, with the shipping point designated as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-90, while ensuring all items are identified per MIL-STD-130N. Environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open to various small business categories, with a specific price evaluation preference for SBA-certified HUBZone concerns. All quotes must be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0482

Solicitation SPE7M1-27-T-0482 is a fixed-price, total small business set-aside request for 19 power transformers (NSN 5950-00-686-1685) for the DLA Weapons Support Maritime Supply Chain. This is a restricted source item requiring engineering source approval from the government design control activity. Delivery is required by September 19, 2027, to DLA Distribution San Diego, with a need ship date of April 6, 2027. The procurement is governed by NAICS code 334413 and requires all quotes to be submitted via the DLA Internet Bid Board System. Alternate offerors must provide extensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If OEM drawings are unavailable, an engineering analysis report is required, and any reverse engineering must be fully documented. Technical compliance includes a shock extension report per MIL-S-901 and DI-ENVR-80706. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific warnings for fragile components and hazardous material labeling per 29 CFR 1910.1200. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Inspection will be conducted at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must disclose the use of non-domestic materials and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA8523 Aflcmc Eska

Contract Value

$30,000

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

Orlando, FL, 32804, USA

Set-Aside

NONE

Awardee

PIEZO TECHNOLOGY INCORPORATED

Award Issued Date

11/08/2023, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 27

Award Notice

AwardedNov 8

Contract was awarded

Submission Closed

11/08/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8523 Aflcmc Eska

Contacts1 person available

OfficeROBINS AFB, GA, 31098-1663, USA

Organization / AgencyDepartment Of Defense → FA8523 Aflcmc Eska

Office AddressROBINS AFB, GA, 31098-1663, USA

Contacts

Daniel Daniels

contact@example.gov

Full Description

This is a Foreign Military Sales (FMS) requirement to support the United States Government's Security Assistance FMS customer requirements for the FL12 band pass filters, p/n 3132398G001, used only for 1A12 Standard Equipment Module (SEM) repair. This purchase provides support for the Advanced Integrated Defensive Electronic Warfare Suite (AIDEWS), a FMS defensive system currently deployed on US allied military's aircraft fleets. Firm Fixed Price (FFP) CLINs are utilized for this effort. This purchase supports a total of three (3) FMS AIDEWS partners. This purchase was not awarded competitively.

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