This Government Contract opportunity from Department Of Defense was posted on September 6, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--Annual CJ&A Synopsis of Repair BOA N0010410GA005

Awarded

N0010410GA005Federal

Submission Closed09/06/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334412

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Supply of Plain Hexagon NutsThis subcontract involves the supply of six plain hexagon nuts to prime contractors supporting DLA Weapons Support aviation supply chain contracts. The hardware must strictly meet the specifications of NSN 5310014744775 and comply with RP001 packaging requirements for procurement. Delivery is coordinated under FOB Origin terms, with the place of performance located in Parkersburg. Managed by the Department of Defense under NAICS code 334412, the procurement was posted on November 3, 2026, with a response deadline of November 12, 2026. The contract ensures that critical hardware components are delivered to maintain the operational readiness of weapons support systems.

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Supplier of RTV Electrical Insulating Compound Kits (NSN 5970-00-253-6021)This subcontract involves the supply of RTV electrical insulating compound kits, identified by NSN 5970-00-253-6021, for prime contractors supporting DLA Weapons Support ASC projects. Each kit must consist of one 1-lb can of RTV-3120 base and one 0.1-lb tube of RTV-3010-S catalyst. The requirement specifies the delivery of three kits, each maintaining a minimum of 50 percent remaining shelf life upon receipt. The supplier is responsible for ensuring strict adherence to MIL-STD-2073-1, RP001, and MIL-STD-129 Special Marking Code 32. Additionally, all shipments must include the necessary Safety Data Sheets and OSHA hazard labels. Performance for this contract is centered at Tinker AFB, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-1024

Solicitation SPE7M0-27-T-1024 is a fixed-price, small business set-aside request for quotations issued by the Defense Logistics Agency for one circuit card assembly, identified by NSN 5998-01-633-2982. The item is to be delivered to the Naval Air Support Equipment Facility in San Diego, California, with a required delivery date of November 3, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging is highly regulated under MIL-STD-2073-1E and RP001, with specific requirements for DOD-qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Marking must comply with MIL-STD-129, specifically utilizing special marking code 39 for ESD-sensitive electronic devices. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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EXTRACTOR, ELECTRICAL C

Solicitation # SPE7M1-27-T-1919

Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1912

Solicitation SPE7M1-27-T-1912 is a request from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of a circuit card assembly, identified by NSN 5998-01-732-5094 and ITW Food Equipment Group LLC part number 22454. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Destination to the USS Jackson LCS 6, with a delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and ensure the item meets all cited technical data and part number specifications. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M0-26-T-001S

Solicitation SPE7M0-26-T-001S is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for one unit of a circuit card assembly identified by NSN 5998-01-729-8813. The requirement specifies a delivery timeline of five days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. The item is to be shipped to a BAE facility in Edinburgh, Australia, via a Lockheed Martin freight forwarder in New Jersey. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the component, DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 is required, and suppliers must verify that materials are sourced from a QPL-81705 qualified manufacturer. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M1-27-T-1918

Solicitation SPE7M1-27-T-1918 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of CCA Video Graphics (NSN 5998-01-57-3726-4). The requirement specifies a delivery lead time of 154 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 9, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates stringent packaging and marking standards to protect sensitive electronics. All items must be handled at approved field force protective workstations and utilize DoD-qualified ESD and EMI protective materials per MIL-PRF-81705, including specific barrier materials and cushioning to prevent lead damage. Marking must comply with MIL-STD-129, specifically using Special Marking Code 39 for ESD sensitive devices, and Item Unique Identification (IUID) is required per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # N0010426QBM12

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of a Radial Sensor Assembly (NIIN: 015498579) under solicitation number N0010426QBM12. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and supplier risk via the Supplier Performance Risk System. The delivery timeline is set for 200 days, with shipping terms established as FOB Destination. The contractor must adhere to strict technical and quality standards, including the use of Technical Data Package Version 004 and Individual Repair Part Ordering Data. Quality assurance and inspection are conducted at the origin, and the contractor is required to maintain an acceptable inspection system. Packaging must comply with MIL-STD-2073 and ASTM D3951-18, with specific requirements for electrostatic discharge protection and marking per MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. The submission deadline for proposals has been extended to December 3, 2026.

Navsup Weapon Systems Support Mech

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Solicitation # N0010427QNA32

Solicitation N00104-27-Q-NA32 is a Firm-Fixed Price request from the Navsup Weapon Systems Support Mech for the repair of electronic components (NIIN 015991244). The scope of work requires the contractor to teardown, evaluate, repair, and modify seven units, with an additional option for the government to order up to 100 percent more of the base quantity after 365 days. Award will be made to a single eligible offeror based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assign color ratings to suppliers, while price serves as a secondary factor. Technical requirements mandate strict adherence to electrostatic discharge control per ANSI/ESD S20.20 and physical identification according to MIL-STD-130. The components must be mercury-free, as they are intended for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization for Navy Afloat units. The contractor is responsible for all inspections based on original manufacturer specifications, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered.

Navsup Weapon Systems Support Mech

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Solicitation # SPRMM126QHB40

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of the CCA, TRANSITION (NIIN 016055788) in accordance with Technical Data Package Version 003 and the design represented by Cage Code 63E917131G1. The requirement is for a total of 6 units, following an amendment that added 5 units to the original quantity. The procurement is designated as a small business small purchase, with a response deadline of November 9, 2026, at 4:30 PM local time. The contract mandates strict quality assurance and packaging standards, requiring physical identification per MIL-STD-130 and preservation according to MIL-STD-2073-1 and ASTM D3951-18. All items must be new, unissued, and non-deteriorated, with a prohibition on additive manufacturing unless specifically authorized. Inspection and acceptance may occur at the contractor's plant or upon delivery, with the government reserving the right to perform necessary inspections. Administrative requirements include electronic invoicing and receiving reports via PIEE-WAWF and adherence to the Federal Acquisition Supply Chain Security Act. Offerors must provide proof of authorized distribution if they are not the original equipment manufacturer and must submit any requested technical acceptability evidence within two days to remain eligible for award.

SPRMM1 DLA Mechanicsburg

POSTED

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Solicitation # SPRMM127QKA55

This solicitation, issued by the Department of the Navy via SPRMM1 DLA Mechanicsburg, is a Request for Quotations for the manufacture and delivery of two Circuit Card Assemblies (NSN 5998-01-525-1133) under Technical Data Package version 004. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations based on technical compliance and risk assessments from the Supplier Performance Risk System. Delivery is required as soon as possible, with FOB Destination terms. The contract mandates strict quality and safety standards, including compliance with MIL-I-45208 or ISO 9001/9002 and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Physical identification must follow MIL-STD-130, and packaging must adhere to MIL-STD 2073. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and reporting. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and providing CMMC unique identifiers in the proposal. Only authorized distributors of the original manufacturer are eligible for consideration.

SPRMM1 DLA Mechanicsburg

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Solicitation # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one meter, NSN 6625012037942. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 8, 2026. Delivery is destined for the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, emphasizing compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotes based on FOB Origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

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AI Contract Overview

The contract pertains to an Annual Synopsis of a Repair Basic Ordering Agreement (BOA) N00104-10-G-A005 between the Department of Defense and Hamilton Sundstrand Corporation. It covers the period from March 2, 2012, through March 2, 2013, and involves the evaluation and repair of various components of the Atmospheric Control system, which are both manufactured and maintained by Hamilton Sundstrand. Key repair items include several specific parts such as rupturable disks, solenoid valves, electrical drawers, and converter cartridges identified by their National Stock Numbers (NSNs) and part numbers. The agreement allows for individual repair orders to be issued for any sole source items under this system, with orders over $25,000 being subject to additional synopsizing requirements in accordance with FAR Subpart 5.3. This synoptic notice serves as the presolicitation summary for all repair orders issued by the Naval Inventory Control Point (NAVICP) during the contract period. Potential contractors or interested parties can request a comprehensive list of repairable items and forecasted quantities directly from the specified point of contact within the Department of Defense office located in Mechanicsburg, Pennsylvania. The contract falls under NAICS code 333412 and is managed by the Navy Supply Weapon Systems Support Mechanical office, ensuring continued maintenance support for vital defense system components.

General Info

Annual repair contract for Atmospheric Control system components, March 2012-2013, DoD and Hamilton Sundstrand.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$911,288

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Hamilton Sundstrand Corporation 1 Hamilton Road Windsor Locks, CT 06096-1010, Windsor Locks, CT 06096 US, PA, USA

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATION

Award Issued Date

09/06/2013, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedMar 8

Presolicitation

Justification (J&A)Feb 15

Justification & Approval published

Justification (J&A)Mar 20

Justification & Approval published

Justification (J&A)Apr 16

Justification & Approval published

AwardedSep 6

Contract was awarded

Submission Closed

09/06/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Amber Whitney

contact@example.gov

+1 (555) 000-0000

Full Description

This is an Annual Synopsis of Repair Basic Ordering Agreement(BOA) N00104-10-G-A005 with Hamilton Sundstrand Corporation and serves as the presolicitation synopsis notice for all repair orders issued by the NAVICP for the period of 02 Mar 12 thru 02 Mar 13 for evaluation and repair of various repair components of the Atmospheric Control system manufactured and repaired by Hamilton Sundstrand Corporation. Several major items to be repaired include: NSN-7H-4820-01-510-0844, Disk, Rupturable, P/N NV822184-2; NSN-7H-4810-510-2433, Valve, Solenoid, NV822142-3; NSN-7H-5975-01-529-6895, Drawer, Electrical E, P/N NV822052-2; NSN-7H-4820-01-317-3586, Converter Cartridge, P/N SV781971-1; NSN-7H-4810-01-510-3809, Valve, Solenoid, P/N NV822142-2; NSN-7H-4810-01-510-5441, Valve Solenoid, P/N NV822142-1. However, individual orders may be issued for any sole source item of repair under this Atmospheric Control System. A complete list of potential repairable items for which orders may be placed can be obtained upon request from the below cited point of contract. Individual orders exceeding $25,000.00 will be synopsized pursuant to FAR Subpart 5.3. A complete list of items and forecasted quantities can be obtained upon request.