This Pre-Solicitation opportunity from Department Of Defense was posted on March 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Interactive LCD Display

Awarded

N00174-14-T-0044Federal

Submission Closed04/14/2014, 08:30:00 PM 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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DIBBS

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Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

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STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

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Solicitation # SPE4A6-27-T-6111

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BODY, ADAPTER, AIRCRA

Solicitation # SPE4A7-26-T-750Y

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Solicitation # SPE7M8-27-T-0331

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Solicitation # SPE4A6-27-T-5827

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Solicitation # SPE4A6-27-T-6471

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NRP, BOARD, PC, LOAD C

Solicitation # SPE7M5-27-T-1165

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Solicitation # SPE4A6-27-T-6193

Solicitation SPE4A6-27-T-6193 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 electrical special purpose cable assemblies, identified by NSN 6150-01-571-5564 and JLG Industries part number 4923556. The requirement is not a small business set-aside and falls under NAICS 334419. Delivery is required by October 31, 2027, with a need ship date of May 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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 destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5616

Solicitation SPE4A6-27-T-5616 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 6150015756913. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of September 16, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases approved by NAVSEA. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The Naval Surface Warfare Center Indian Head Division of the Department of Defense is seeking the procurement of ten Processor Display A units under solicitation N00174-14-T-0044. This requirement is for an interactive LCD display used on MK45 systems, categorized under NAICS code 334419 and FSC code 7025. The procurement is designated as a small business set-aside and will be awarded as a firm fixed price contract. Due to the specific technical requirements, the Naval Surface Warfare Center intends to award a sole source purchase order to DRS Laurel Technologies using other than full and open competition procedures. The technical specifications for the displays include an infrared touch panel, brightness control, and a host serial interface utilizing RS-422, with construction adhering to IPC-A-610 Class 3 standards. The procurement includes a delivery timeline of 32 weeks after contract award, with inspection and acceptance occurring at the destination in Indian Head, Maryland. This acquisition is subject to export controls under ITAR and Distribution Statement D, with electronic invoicing to be processed through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$118,950

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

INDIAN HEAD, MD, 20640, USA

Set-Aside

NONE

Awardee

LAUREL TECHNOLOGIES PARTNERSHIP

Award Issued Date

05/12/2014, 12:00:00 AM UTC

Documents

specifications

High

rfq

High

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Timeline

PhaseAwarded

PostedMar 25

Presolicitation

AwardedMay 12

Contract was awarded

Submission Closed

04/14/2014, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts1 person available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

Sharon G. Cooper

contact@example.gov

+1 (555) 000-0000

Full Description

7025-LCD Interactive Display The Naval Surface Warfare Center, Indian Head, Md. (NSWCIH) intends to award a Sole Source purchase order to DRS Laurel Technologies. The procurement consists LCD Interactive Display. The applicable (NIACS) code is 334419. The FSC code is 7025. The resulting contract will be a firm fixed price contract. Negotiation being conducted using other than full and open competition procedures pursuant to authority of 10 U.S.C. 2304 (C) (1). See Note 22. Contracting POC is Sharon Cooper who can be reached at +1 (555) 000-0000 or email contact@example.gov This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.eps.gov and the Navy Electronic Commerce on Line (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Navy Sea Systems Command.

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