This Government Contract opportunity from Department Of Defense was posted on January 18, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--Synopsis of purchase order N00383-13-M-038D.

Awarded

N0038313PROR116Federal

Submission Closed01/17/2013, 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: 334418

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Manufacture and Supply of Switch Connect Assemblies (NIIN 016527657)This subcontract involves the manufacture and supply of Switch Connect Assemblies, identified by NIIN 016527657, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Version 003 and IRPOD drawings, ensuring that electrostatic protection is maintained per ASTM D3951-18 standards. Compliance requirements for this contract include adherence to the Buy American Act and DFARS cybersecurity safeguarding protocols. All finished assemblies must be delivered with a Certificate of Compliance as specified by DI-MISC-81356. The opportunity falls under NAICS code 334418, with a response deadline set for November 27, 2026.

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

Solicitation # N0010427QDA10

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Manufacture of Universal BOB CardThis subcontract, managed by the Department of the Navy under the SPRMM1 DLA Mechanicsburg agency, involves the manufacture and delivery of one Universal BOB Card (NIIN: 016703162) for prime contractors on DLA supply contracts. The fabrication process must strictly adhere to Cage Code 0RJ73 and reference SE-01030-1, utilizing specialized PCB fabrication and assembly equipment to ensure an exact product. Additionally, the contractor is required to perform physical identification and marking in accordance with MIL-STD-130, REV N. The opportunity is designated as an SBA set-aside under NAICS code 334418, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, and requires a response by November 16, 2026. The final deliverable consists of one completed, physically marked, and fully documented Universal BOB Card.

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Display Unit Component SupplyThis subcontract involves the supply of OEM or approved equivalent electronic components, screens, and circuitry to support prime contractors for the Department of the Navy's Navsup Weapon Systems Support Mechanicsburg. The primary objective is to source sub-assemblies necessary for restoring Display Unit NIIN 015690680 to A condition stock, with all certified replacement parts delivered directly to the designated repair facility in Mechanicsburg. The contract requires strict adherence to Buy American-Free Trade Agreements and MIL-STD-130 standards for unique identification. Operating under NAICS code 334418, the project ensures that all supplied components meet rigorous military specifications to maintain the operational integrity of the naval display units.

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Supply of Circuit Card Assembly (NSN 5998-01-501-6736)This subcontract, issued by the Department of the Navy via the Pa DLA Aviation At Philadelphia, requires the manufacture or sourcing of two specialized Circuit Card Assemblies identified as NSN 5998-01-501-6736. The selected provider must possess PCB fabrication capabilities and ensure strict adherence to DFARS 252.225-7020 trade compliance. All hardware must be preserved, packed, and marked in accordance with MIL-STD-2073, MIL-STD-2073-1, and MIL-STD-129 standards. The project falls under NAICS code 334418, with the place of performance located in Philadelphia, Pennsylvania. Responses are due by November 16, 2026.

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CIRCUIT CARD ASSEMB — 5998015016736 — SPRPA127QXA68

Solicitation # SPRPA127QXA68

Solicitation SPRPA1-27-Q-XA68, issued by DLA Aviation at Philadelphia for the Department of the Navy on October 30, 2026, seeks quotations for the procurement of two Circuit Card Assemblies (NSN 5998-01-501-6736). The requirement is split into two line items, 0001AA and 0001AB, each for one unit to be delivered FOB Destination. Quotations are due by November 16, 2026. The government intends to make a single award to a technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict quality and logistics standards, including ISO 9001 certification and MIL-STD-129 for marking and labeling. Packaging must comply with MIL-STD-2073-1 for stock and overseas shipments, or ASTM D3951-18 for domestic commercial packaging, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and the electronic submission of payment requests via Wide Area WorkFlow. Inspection and acceptance will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

Repair order N00383-13-M-038D, issued by the Navsup Weapon Systems Support, covers the repair of six communication modems and one controller receiver. Due to the flight critical nature of these components and limitations in available technical data, the government requires specific source approval prior to contract award. L-3 Communications is currently identified as the only approved source for these repairs. Prospective contractors who are not already approved must submit comprehensive technical data as outlined in the Naval Inventory Control Point Source Approval Information Brochure for Repair. Failure to provide the required documentation or proof of a pending evaluation will result in the offer not being considered. The government reserves the right to proceed with the award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$143,914

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

L3 TECHNOLOGIES, INC.

Award Issued Date

01/22/2013, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 18

Award Notice

AwardedJan 22

Contract was awarded

Submission Closed

01/17/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

ContactsNo contact information available

Full Description

This synopsis is for the repair order N00383-13-M-038D. This order covers the repair of 6 Modem, Communication (NSN: 7RH 5895 014576468 FX, P/N: 112010-1) and 1 Controller Receiver (NSN: 7RH 5895 014576475, P/N: 11993-1). L-3 Coomunications (CAGE: 60225) is the only approved source to repair. The items contemplated for procurement of repair require Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source previously approved by the government for repair of these items will be solicited. The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit the information detailed in the Naval Inventory Control Point (Philadelphia) Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. This brochure can be obtained by calling NAVSUP WSS at (215) 697- 4243 or is available on-line at: https://www.neco.navy.mil/sarr.aspx If your request for source approval is currently being evaluated at the NAVSUP WSS, submit a copy of the cover letter, which forwarded your request for source approval, with your offer. Offers received failing to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs.