This Solicitation opportunity from Department Of Defense was posted on March 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FMS REPAIR REQUIREMENT FOR COUNTRY OF KUWAIT

Closed

N00383-25-Q-015AFederal

Submission Closed04/10/2025, 08:20:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412

New

DIBBS

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1709

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # N0010426QTA53

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Circuit Card Assemblies. The government requires a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. The contract includes a one-year induction period and allows for the exercise of option quantities to increase the number of supplies at the specified unit price. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be made to a single, responsible, and technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) ratings. The contractor must adhere to strict quality assurance standards, including testing and inspection according to original manufacturer specifications and drawings, and must comply with MIL-STD-129 and MIL-STD-130 for marking and identification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKG72

Solicitation SPRMM1-26-Q-KG72, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the procurement of a Circuit Card Assembly (NIIN 015426290). The requirement is designated as a small business-small purchase under NAICS code 334412. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability contingent upon compliance with solicitation instructions and the absence of exceptions to the terms. The solicitation has been amended to extend the response deadline to October 23, 2026. The contractor must ensure the assembly is manufactured according to specific designs and sourced from an approved Original Equipment Manufacturer (OEM) or Original Component Manufacturer (OCM), as refurbished materials are not acceptable. Key technical requirements include strict adherence to mercury-free standards for use on submarines and surface ships, and physical identification per MIL-STD-130. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labels. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the contractor's or subcontractor's plant. The contract incorporates various security and cybersecurity mandates, including CMMC Level 1 (Self) certification and compliance with NIST SP 800-171 for protecting controlled unclassified information. Delivery is required ASAP, FOB Destination, to the DLA Distribution DDSD New Cumberland Facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRPA126QYC92

Solicitation SPRPA1-26-Q-YC92, issued by DLA Aviation at Philadelphia, is a small business small purchase for the supply of newly manufactured circuit card assemblies. The procurement was issued under emergency acquisition flexibilities authority, waiving the synopsis requirement due to urgency. An amendment has increased the total required quantity from 24 to 100 units. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Only offers for newly manufactured spares from government-approved sources are eligible; refurbished or repaired materials are strictly prohibited. Distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires adherence to AS/EN/JISQ 9100 quality standards and NIST SP 800-171 cybersecurity requirements. Deliveries are set for 90 days after award, FOB Destination, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The offeror must also comply with Buy American and Balance of Payments program certifications and provide a 12-month warranty on supplies of a noncomplex nature.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QZA45

Solicitation SPRPA127QZA45 is a request for quotation issued by DLA Aviation at Philadelphia for the procurement of one Circuit Card Assembly, identified by National Stock Number 5998-01-543-4872. The procurement falls under NAICS code 334412 and is not a small business set-aside. The government intends to make a single award based on the most advantageous offer, with past performance explicitly weighted as more important than price. Evaluation will also include risk assessments regarding the item, price, and supplier, including supply chain and quality risks. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Items must be preserved according to specific packing levels for domestic and overseas shipments, with additional requirements for electrostatic discharge sensitive materials. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain internal confidentiality agreements. No drawings are available for this request.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QUA10

Solicitation SPRPA127QUA10 is a request for quotations issued by the DLA Aviation office in Philadelphia for the procurement of three frequency reference units, identified by NSN 6625-01-692-7542. The acquisition is conducted under EAF authority and requires the delivery of newly manufactured spares within 90 days, as refurbished or repaired materials are strictly ineligible for award. Offerors must be government-approved sources of supply, and any distributors must provide an authorized distributor letter on the source letterhead at the time of proposal submission. The contract is subject to various federal regulations, including the Buy American Act, Balance of Payments Program, and specific requirements for Critical Safety Items and Item Unique Identification. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess supplier, item, and price risks. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-130 for unique identification, and MIL-STD-2073-1 for packaging, with specific palletization standards for Navy Afloat units. Inspection and acceptance will occur at the origin. Invoicing must be processed through Wide Area WorkFlow, and all offerors must maintain current representations and certifications via the SAM website.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010427QDA08

Solicitation N0010427QDA08, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and potential modification of one Module Assembly, Rim (NSN 5998-01-625-9369). The government seeks a firm fixed price for full repair as well as a separate price for items determined to be beyond economic repair. The required delivery turnaround time is 90 days. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The evaluation process may utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements mandate that all repair work adhere to contractor standard practices and original manufacturer specifications, with physical identification complying with MIL-STD-130. The contractor must maintain a government security clearance and authorized access to Secret level classified documents per DD Form 254. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, including specific electrostatic discharge controls per ANSI/ESD S20.20. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and prohibited foreign business operations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKJ25

This solicitation, issued by the Department of Defense via SPRMM1 DLA Mechanicsburg, seeks the manufacture and supply of 18 units of the CHASSIS, VME, 12 SL (NSN 5998-01-643-2923). The requirement specifies that the items must be new and unused, adhering to the design represented by Cage Code 51398. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with a 10 percent price evaluation preference applied to HUBZone small business concerns and other successful small business concerns. The procurement is governed by NAICS code 334412 and requires offerors to be registered in the System for Award Management (SAM). Key technical and administrative requirements include physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance will occur at the origin. Contractors must utilize PIEE-WAWF for the electronic submission of invoices and receiving reports. The contract incorporates several critical regulatory standards, including the Buy American Act, CMMC Level 1 self-certification for cybersecurity, and specific restrictions on the acquisition of ball and roller bearings. Offerors acting as distributors must provide proof of authorization from the Original Equipment Manufacturer (OEM) and provide the corresponding CAGE code and part number.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Circuit Card Assembly Fabrication and Assembly

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998-01-543-4872) Supplier

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Assembly of Printed Circuit Boards

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

PRINTED CIRCUIT BOA — 5998015123463 — SPRPA127QZA47

Solicitation # SPRPA127QZA47

Solicitation SPRPA127QZA47 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five units of Printed Circuit Boards (NSN 5998-01-512-3463). This requirement is designated as a Critical Safety Item (CSI), necessitating strict adherence to ISO 9001 quality management standards and specific variance approval processes through the PCO or DCMA CMO. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with supplier risk and performance evaluated via the DoD Supplier Performance Risk System (SPRS). The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021. Delivery is set as FOB Destination, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting, and contractors must comply with NIST SP 800-171 cybersecurity standards and various DFARS domestic sourcing and Buy American regulations. No drawings are available for this request, and offerors must maintain active registration in the System for Award Management (SAM) under NAICS code 334412.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract titled "FMS REPAIR REQUIREMENT FOR COUNTRY OF KUWAIT" is a solicitation issued by the Department of Defense, specifically under the Department of the Navy's Naval Supply Systems Command (NAVSUP) Weapon Systems Support in Philadelphia. The solicitation number for this contract is N00383-25-Q-015A. It was posted on March 10, 2025, and it is set to archive automatically on April 25, 2025. The deadline for responses to this solicitation is April 10, 2025, by 4:20 PM Eastern Time. This contract does not specify a type of set-aside. The North American Industry Classification System (NAICS) code associated with this contract is 334412, indicating it relates to the manufacturing of bare printed circuit boards. The contract is active and involves Foreign Military Sales (FMS) repair requirements for Kuwait. The primary point of contact for this solicitation is John Maier, who can be reached via email at [email hidden]. The place of performance is within the United States, as indicated by its country code. Additional information and details can be accessed through a provided link to the SAM.gov website. The contract does not specify an award value or other financial details at this time.

General Info

FMS repair contract for Kuwait by NAVSUP; responses due April 10, 2025.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

Solicitation N00383-25-Q-015A - Circuit Card Assembly Repair

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

PhaseClosed

PostedMar 10

Solicitation

Response DeadlineApr 10

Deadline has passed

Submission Closed

04/10/2025, 08:20:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

John Maier

contact@example.gov

Full Description

This solicitation is for the repair of the items identified herein. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: __ days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in#). A throughput of 0000/month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. Reconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page of the contract) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.