This Government Contract opportunity was posted on February 25, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

J--Maintenance, Repair, and Rebuilding of Equipment

Awarded

FA8207-08-Q-75050Federal

Submission Closed02/25/2008, 12:00:00 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: 334418

New

DIBBS

High-Performance Dielectric and Shielding Material SupplyThis subcontract for the DLA Weapons Support Maritime Supply Chain involves the provision of high-performance raw materials for prime contractors. The scope of work includes the delivery of raw wire, polymer resins, and braiding, specifically requiring high-purity copper or silver-plated conductors, PTFE/Teflon dielectric insulators, and braided shielding. All supplied materials must strictly adhere to MIL-DTL-17/127D(2) and MIL-DTL-17J(5) specifications, be mercury-free, and be accompanied by Certificates of Conformance. Managed under NAICS code 334418 for the Department of Defense, the opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026. This procurement ensures that critical components for maritime supply chain projects meet rigorous military standards for quality and performance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Liquid Level Switch Manufacturer (NSN 5930008921638)This subcontract involves the manufacture or procurement of 507 Liquid Level Switches, specifically part number IC/RL-1-U, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The components must strictly conform to MIL-S-16032M standards to ensure reliability in critical applications. Delivery is established as FOB Origin. The agreement mandates full compliance with the Buy American Act and prohibits the use of mercury or Class I ozone-depleting substances. This project falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Self-Locking Blind Rivet Nuts (NAS1734-5L8P)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, is a total small business set-aside for the supply of self-locking blind rivet nuts. The contract specifically requires part number NAS1734-5L8P, manufactured in accordance with NAS1734 Revision 6 and NASM25027 Revision 1. Deliveries consist of physical hardware in quantities ranging from 40 to 160 units per order. Strict adherence to quality and packaging standards is mandatory, specifically MIL-STD-1916 or ASQ H1331 for quality and ASTM D3951 or MIL-STD-129 for packaging. Additionally, the provider must maintain DFARS cybersecurity compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical-Electronic Control Panel Fabrication & AssemblyThis subcontract involves the full assembly and integration of 119 electrical-electronic control panels for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires manufacturing panels in strict accordance with TDP Rev D Gen 4 and Drawing NR 81755, encompassing the integration of all necessary electronic components and wiring. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and ensure full ITAR/EAR compliance. Additionally, a CMMC Level 2 certification is required to meet security standards. The project is managed under NAICS code 334418 for the Department of Defense, with performance taking place in zip code 95304-5000.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI

Solicitation # SPE4A7-27-R-0053

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 119 electrical-electronic control panels (NSN 1680-01-473-2355). The items must be manufactured in accordance with Technical Data Package Rev D Gen 4 and various reference drawings, including Drawing NR 81755. Delivery is required within 365 days after receipt of order (ADO), with the place of delivery located in Tracy, California. The government will determine the award based on a comparative assessment of price, past performance, and other identified evaluation factors. The contract mandates strict compliance with quality and security standards, including ISO 9001 2015 and CMMC Level 2 certification from a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the requirement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with unique item identifiers utilizing two-dimensional data matrix symbology. Inspection and acceptance will occur at the point of origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1026

Solicitation SPE7M1-27-U-1026 is a small business set-aside for the procurement of thermal relays, specifically part number 6957ED14-6A from DRS Naval Power Systems Inc, under NSN 5945008375279. Issued by the DLA Weapons Support Maritime Supply Chain, this is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 47 units, with a guaranteed contract minimum of 7 units and a minimum delivery order quantity of 23 units. The delivery period is 280 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Special restrictions prohibit the intentional addition of mercury and the use of additive manufacturing processes for the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract is governed by various FAR and DFARS clauses, including destination inspection requirements and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-U-1033

Solicitation SPE7M1-27-U-1033 is an indefinite-quantity procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the supply of 245 circuit card assemblies under NSN 5998-01-101-0051. This is a restricted source item manufactured to OEM drawings, and any offers based on alternative manufacturers must include technical data for evaluation per DLAI 3200.1. The delivery requirement is 256 days after receipt of order, with inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it is a candidate for automated award based on price and technical approval. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for ESD/EMI protection using MIL-PRF-81705 barrier materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding the prohibition of covered defense telecommunications equipment and the use of additive manufacturing without prior authorization.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly Repair and Modification ServicesThis subcontract for the Department of Defense involves the repair and modification of 30 Circuit Card Assemblies under NIIN 013864016 for Navsup Weapon Systems Support Mech projects. The scope of work includes the complete teardown, failure identification, and repair of units in accordance with contractor overhaul standards and technical orders, concluding with testing to OEM specifications. The project requires the use of specialized electronics diagnostic tooling and strict adherence to CMMC cybersecurity compliance. The final deliverable consists of 30 fully repaired and tested assemblies, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Radio Frequency Cable Assembly (P/N 530R057G01)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of five Radio Frequency Cable Assemblies, part number 530R057G01. The project is a total small business set-aside under NAICS code 334418, with performance taking place at Tinker AFB. The supplier must ensure all units adhere to RQ017 Physical Identification and Bare Item Marking requirements and meet Critical Application Item quality standards. Additionally, the contractor is required to maintain CMMC Level 2 cybersecurity certification to ensure the security of sensitive information throughout the procurement process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pipe Expansion Joint (NSN 4730-01-285-6318)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one Pipe Expansion Joint meeting NSN 4730-01-285-6318 and DLA Master List technical specifications. The selected provider must manufacture or source the hardware ensuring it is mercury-free per RQ011, marked according to MIL-STD-129, and packaged in compliance with RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Interested parties must submit their responses by November 12, 2026, for performance located in FPO 96679.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Qualified Electrical Plug Connectors (NSN 5935-01-149-5578)This subcontract involves the supply of five specialized electrical plug connectors, part number MS3406DJS18B1S, for the Department of Defense under the DLA Weapons Support Active Devices Division. The components must strictly adhere to SAE-AS50151E Revision E and SAE AS34061 standards, requiring QPL certification to ensure technical compliance. The agreement mandates that all items be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The designated delivery for NSN 5935-01-149-5578 is FOB Origin to the DLA Distribution center located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998-01-653-4558) SupplyThis subcontract involves the supply of 14 Circuit Card Assemblies, specifically NSN 5998-01-653-4558, for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The selected provider must possess PCB fabrication capabilities and ensure all manufactured or sourced assemblies strictly adhere to established technical specifications. Additionally, the contractor is required to disclose any covered defense telecommunications equipment in accordance with FAR regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in New Cumberland. The contract mandates a delivery timeline of 14 units within 167 days following the receipt of the order. Interested parties must have submitted their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract, solicitation number FA8207-08-Q-75050, is an award notice for the maintenance, repair, and rebuilding of a specific Circuit Card Assembly, part number MPA-2000-212-CN067. The scope of work involves the tear-down, evaluation, and inspection of one unit, followed by the necessary contractual repair services. This equipment is an electrostatic sensitive asynchronous interface processor used for ground communication networks and is intended to support the DSP Appendix A requirements. The contract is awarded to Ensil International Corporation located in Lewiston, New York. Key deliverables include the completed repair services and the submission of failure data reports in accordance with DD Form 1423-1. Delivery timelines are specified as 30 days after receipt of order for the initial evaluation and 60 days for the final repair. The anticipated award date was February 5, 2008, under NAICS code 334418.

General Info

Agency

N/A

Contract Value

$1,183

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

SCIENCE LOGISTICS, INC.

Award Issued Date

02/25/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedJan 22

Presolicitation

Notice updatedJan 22

The notice description changed.

AwardedFeb 25

Contract was awarded

Submission Closed

02/25/2008, 12:00:00 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

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20200875050 Item: 0001 Description: Repair Services For Circuit Card Assembly Supp. Description: P/N: MPA-2000-212-CN067 Total Line Item Qty: 0.0000 PR Number(s): FD20200875050 Item: 0001AA NSN: 5998013039384VEVE CIRCUIT CARD ASSEMBLY P/N: MPA-2000-212-CN067, Description: PURPOSE: To obtain services for the Tear-Down, Evaluate, and Inspect One each Circuit Card Assembly. This requirement is in support of (DSP) "appendix A". Supp. Description: CIRCUIT CARD ASSEMBLY|GRND COMM NETWRK/DED|ELECTROSTATIC SENSITIVE|CBBL|ASYNCHROOUS INTERFACE PROCESSOR Total Line Item Qty: 1.0000 Delivery - ARO Days: 030, 1.00 PR Number(s): FD20200875050 Item: 0001AB NSN: 5998013039384VEVE CIRCUIT CARD ASSEMBLY P/N: MPA-2000-212-CN067, Description: PURPOSE: To obtain contractual services for repair. This requirement is in support of (DSP) "Appendix A". Supp. Description: CIRCUIT CARD ASSEMBLY|GRND COMM NETWRK/DED|ELECTROSTATIC SENSITIVE|CBBL|ASYNCHROOUS INTERFACE PROCESSOR Total Line Item Qty: 1.0000 Destn: W3215,, ., - . Delivery - ARO Days: 060, 1.00 PR Number(s): FD20200875050 Item: 0001AC Description: DATA IAW DD Form 1423-1 (LETTER OF TRANSMITTAL) Supp. Description: Failure Data Reports Total Line Item Qty: 1.0000 MM Destn: 1423,, ., - . 1.00 MM The anticipated award date will be:05FEB2008 Electronic procedure will be used for this solicitation. To: ENSIL INTERNATIONAL CORPORATION, LEWISTON, NY.,14092-1725. To: ENSIL INTERNATIONAL CORPORATION, LEWISTON, NY.,14092-1725. See Note(s) 26.