Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Manufacture and Supply of Video Encoders (NSN 5998-01-625-5927)

Active

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of nine video encoder units, identified by NSN 5998-01-625-5927, for prime contractors supporting DLA Weapons Support contracts. The work is managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg and falls under NAICS code 334419. Production must strictly adhere to design references associated with Cage Codes 0K7E4 or 02769. The contractor is required to maintain rigorous quality and compliance standards, including physical marking according to MIL-STD-130, REV N and adherence to Counterfeit Detection and Avoidance Program standards. Additionally, the provider must ensure full supply chain traceability documentation, specifically regarding batch identification and CAGE codes. Performance of the contract is centered in Mechanicsburg, Pennsylvania.

General Info

Manufacture and supply nine video encoder units for DLA Weapons Support contracts.

Place of Performance

MECHANICSBURG, PA, 17055-0788, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM127QKA73.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ENCODER,VIDEO — 5998016255927 — SPRMM127QKA73

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and supplies video encoders for prime contractors delivering DLA Weapons Support contracts. Produces items according to design references Cage Codes 0K7E4 or 02769. Performs physical marking per MIL-STD-130, REV N and maintains full supply chain traceability documentation including batch identification and CAGE codes. Complies with Counterfeit Detection and Avoidance Program (CDAP) standards. Delivers 9 units of NSN 5998-01-625-5927.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
MOTHERBOARD, WIRING
Solicitation # SPE4A6-27-T-8293
Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of The Navy → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 335999
New
POWER SUPPLY — 6130015136733 — SPRMM126QHF71
Solicitation # SPRMM126QHF71
Solicitation SPRMM126QHF71 is a fixed-price requirement issued by DLA Mechanicsburg for the procurement of five power supply units, identified by NIIN 015136733 and associated with TDP Version 004. The contract is being issued under Emergency Acquisition Flexibilities and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability requires full compliance with the solicitation terms without exceptions. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier performance. The contractor is responsible for all inspection and acceptance activities at the origin and must maintain quality records for 365 days following final delivery. Items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1, with specific requirements for domestic and overseas shipment levels. Electronic invoicing and receiving reports are mandatory via the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number. The procurement also incorporates strict cybersecurity requirements, including CMMC unique identifier submissions and compliance with DFARS safeguarding of covered defense information.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 2 months
View Details
NAICS: 335999
New
POWER SUPPLY — 6130014823644 — SPRMM126QHF53
Solicitation # SPRMM126QHF53
This solicitation, issued by DLA Mechanicsburg under the SEPA-EAF authority, seeks the manufacture and delivery of power supplies (NSN 6130-01-482-3644) with a total initial requirement of nine units distributed across two delivery locations. The procurement is a total small business set-aside and utilizes a fixed-price structure. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating the lowest aggregate total price inclusive of an option provision that allows the government to increase the order quantity by up to 100 percent. Delivery is required within 30 days, with FOB Destination terms. The contractor is responsible for all inspection and acceptance at the origin and must maintain quality records for 365 days following final delivery. Items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 and ASTM D3951-18 standards. Invoicing and receiving reports must be submitted electronically via the PIEE-WAWF system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. The contract also mandates compliance with cybersecurity maturity model certification requirements and specific trade preferences, including the Buy American and Balance of Payments Program.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334515
New
OSCILLOSCOPE — 6625016998231 — SPRMM127QKA63
Solicitation # SPRMM127QKA63
Solicitation SPRMM1-27-Q-KA63, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and supply of an oscilloscope (NIIN 016998231) based on the design from Cage Code 80009, reference number MDO32. The requirement is categorized under NAICS code 334412 with a size standard of 750 employees. This is a DO rated order for national defense, requiring the contractor to provide new, unused material. Refurbished items are strictly prohibited. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead. The contract mandates strict quality and packaging standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073-1. Inspection and acceptance are conducted at the origin. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Compliance requirements include CMMC Level 1 self-certification and adherence to cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via EDI or other electronic methods by the December 4, 2026, deadline, ensuring all technical exceptions are clearly specified to avoid award based solely on solicitation requirements.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 23 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334519
New
PANEL,INDICATOR — 1290014974854 — SPRMM126QKH37
Solicitation # SPRMM126QKH37
This solicitation, issued by the Department of Defense via DLA Mechanicsburg, seeks the manufacture and supply of four indicator panels (NIIN 014974854). The items must conform to the design represented by Cage Code 53711, reference number 6387031-49. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract requires strict adherence to quality and marking standards, specifically MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Inspection and final acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. All invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. Offerors must provide CAGE codes and identify the Original Equipment Manufacturer if they are acting as a distributor, as refurbished materials are not acceptable. Additional requirements include CMMC Level 1 self-certification and compliance with various trade agreements and domestic sourcing certifications. The solicitation is issued under Emergency Acquisition authority. Contractors are required to maintain inspection records for 365 days following final delivery. Any changes in production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs.
Other Measuring and Controlling Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 30 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS