This Pre-Solicitation opportunity from Department Of Defense was posted on March 2, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J -- AN/ALQ-165 (V) Airborne Self Protection Jammer (ASPJ) Lay-in of Materials for the Repair of Weapon Replaceable Assemblies (WRA) and Shop Replaceable Assemblies (SRA)!!NA

Closed

Reference-Number-N00019-01-G-0178-0015Federal

Submission Closed04/29/2005, 05:00:00 AM 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

Federal

59--NRP,PRINTE DBRD ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA01

This presolicitation, issued by the Department of Defense Navsup Weapon Systems Support, is for the procurement of eight units of printed circuit board assemblies under NSN 7R-5998-016636129-XE. The contract specifies delivery as FOB Origin and references TDP VER 001 and REF NR 8430022-502. The response deadline for this opportunity is November 17, 2026. Because the items are classified as flight critical or lack sufficient technical data for open competition, Government source approval is mandatory prior to contract award. Only previously approved sources were solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures. Proposals that fail to provide the required source approval data or proof of a pending request will not be considered for award.

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Solicitation # N0038327QPA09

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a single award for the teardown, evaluation, repair, and modification of two network analyzers (NIIN: 017022950, PN: 802011398000-1). The government will evaluate offers based on a combination of price and past performance, with past performance weighted as the more important factor. The award process includes a review of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Prospective contractors must be government-approved sources or submit a source approval request with their proposal. The contract mandates a Repair Turnaround Time (RTAT) of 110 days from the physical receipt of the asset, with all transactions reported via the Commercial Asset Visibility (CAV) portal. Quality requirements include compliance with ISO 9001 standards and a 12-month warranty for supplies of a noncomplex nature. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for electrostatic discharge sensitive items. Payments will be processed electronically through the Wide Area Workflow (WAWF) system. This is a DO-rated order for national defense, and quotations are due by November 19, 2026.

Navsup Weapon Systems Support

POSTED

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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB23

This contract solicitation, issued by the Navsup Weapon Systems Support, is for the procurement of four units of a circuit card assembly under NSN 7R-5998-016656128-H5 with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government intends to negotiate with a single source under FAR 6.302-1. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government, making their expertise vital for the acquisition or repair of the part. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required qualification data or proof of a pending application will result in the proposal being rejected. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe for evaluation.

Navsup Weapon Systems Support

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Circuit Card Assembly (CCA) Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PRINTED CIRCUIT BOARD

Solicitation # SPE7M5-27-T-1150

Solicitation SPE7M5-27-T-1150 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six printed circuit boards, identified by NSN 5998-01-676-5958 and part number 1601P-22-5014-59. The items are designated as critical application items and must comply with specific technical standards, including MIL-PRF-31032, which replaces the inactive MIL-PRF-55110 and MIL-P-50884. Additionally, the contractor must ensure laminate materials are equivalent in quality to the cancelled MIL-S-13949 standard and strictly adhere to the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware. The contract specifies a delivery timeline of 143 days, with a need ship date of March 23, 2027, and an original required delivery date of August 9, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted electronically through the DLA Internet Bid Board System.

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0424

Solicitation SPE7M1-27-T-0424 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six circuit card assemblies, identified by NSN 5998-01-696-1448 and Oshkosh Aerotech part number 2915851. The procurement falls under NAICS code 334412 and is being conducted via the First Destination Transportation program to optimize shipping costs. The need ship date is May 20, 2027, with a final required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must comply with ASTM D3951, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

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ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-U-0026

Solicitation SPE7M1-27-U-0026 is a fixed-price request for quotes issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electronic components. Specifically, the requirement is for 10 units of a circuit card assembly, part number 101197-311 from Hydraulics International, Inc., identified by NSN 5998-01-666-5079. This is an estimated quantity for a potential one-year Indefinite Delivery Contract. Delivery is required within 160 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with additional palletization requirements per RP001. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DLA Internet Bid Board System by October 19, 2026. Award will be granted to a responsible offeror whose quote is determined to be most advantageous based on price and other factors.

MARITIME SUPPLY CHAIN

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ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-0478

Solicitation SPE7M1-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electronic components assemblies, specifically Teledyne FLIR Unmanned Ground Systems part number 4526928 (NSN 5998017022769). The requirement is categorized under NAICS 334412 and mandates a strict quantity variance of plus or minus 0 percent. Offers utilizing additive manufacturing are ineligible for award. Delivery is required within 10 days after order, with shipments sent via the fastest traceable means to Fort Lee, Virginia. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Additionally, the solicitation includes critical cybersecurity and safety mandates, such as DFARS 252.204-7012 for safeguarding covered defense information and strict labeling requirements for hazardous materials per the Hazard Communication Standard.

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-Q-0077

Solicitation SPE7M1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies under NSN 5998-01-708-8627. The requirement specifies compatible part numbers from Electric Boat Corporation (218106615 and EB-5579-3) and TEWS Technologies LLC (TVME200-52R). This is a firm fixed price procurement with a customer required delivery date of August 30, 2027, and a delivery lead time of 210 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 334412. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 standards. Additionally, the procurement prohibits items manufactured or delivered from a covered nation and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotations by November 3, 2026, and provide necessary representations and certifications regarding security prohibitions and telecommunications equipment.

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Supplier of Electronic Components Assemblies

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Circuit Card Assembly (NIIN: 013255564) SupplierThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of Circuit Card Assemblies specifically for NIIN 013255564. The selected supplier is responsible for the fabrication of boards and the assembly of electronic components utilizing both surface mount technology and through-hole tools. Key deliverables include the physical assemblies accompanied by a comprehensive traceability package. The contract mandates strict adherence to quality and regulatory standards, including 100% supply chain traceability, CDAP counterfeit avoidance, and IUID marking. Additionally, the supplier must comply with the Buy American Act and GHS labeling standards. The response deadline for this opportunity is December 1, 2026.

SPRMM1 DLA Mechanicsburg

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DEADLINE

Solicitation # N0010426QEJ29

Solicitation NO0014-26-Q-EJ29 is a request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and design of a Backplane Assembly, part number 6D29167G04, manufactured by Northrop Grumman. The procurement is a fixed-price effort with a DO priority rating for national defense. The part number is considered fully descriptive, and no separate technical drawings are provided. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Key requirements include strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking, with specific mandates for unique item identification per MIL-STD-130 and the total exclusion of mercury. The contractor is responsible for maintaining an acceptable inspection system at their own plant, where both inspection and acceptance will occur. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with cybersecurity standards for safeguarding covered defense information and Naval Nuclear Propulsion Information. Quotations must be submitted via email or electronic commerce, with pricing remaining valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 27 days

General Info

Agency

Department Of Defense → Naval Air Systems Command

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

ITT 100 Kingsland Rd. Clifton, NJ NGC PO BOX 746 Baltimore, Md. 21203, MD

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 2

Presolicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2005, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Helen R WrightContract Specialist

contact@example.gov

+1 (555) 000-0000

Michael C HeffnerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

17. Naval Air Systems Command intends to issue a Firm Fixed Priced Delivery Order to the Joint Venture (JV) of ITT Industries/Northrop Grumman in Clifton, NJ to procure materials and determine repairs of the AN/ALQ-165(V). JV will examine the United States Navy WRAs and SRAs and determine repair requirements and repair cost estimates. Materials needed to repair or replace damaged components are to be procured in anticipation of actual need, especially long-lead items. The intent is to return the WRAs to the fleet in a serviceable, not new condition. JV is the designer, developer and sole producer of the AN/ALQ-165(V) ASPJ system and the only firm possessing the requisite technical knowledge and expertise, facilities, tooling and special test equipment necessary to repair all components in a timely manner. Call Murray Pilchik of ITT Avionics for Small Business Opportunities, Phone 473-284-4212. This synopsis is for informational purposes only. ROR DELIVERY ORDER