This Government Contract opportunity from Department Of Defense was posted on September 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MK 84 Mod3 Transmitter SONAR Electronic Assemblies

Awarded

N6660417Q2966Federal

Submission Closed09/27/2017, 12:00:00 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: 334418

New

DIBBS

Supply of Threaded Pin-Rivets (Critical Application Items)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicators (NSN 5210005531532)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Sleeve Bushing SupplierThis subcontract involves the procurement of 462 sleeve bushings under NSN 014718800 for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing these components to meet strict NSN specifications while ensuring full compliance with the Buy American Act and the Berry Amendment. All items must undergo quality inspections at the origin and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain ISO 9001:2015 certification to ensure quality management consistency. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 334418. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cap Socket Head Screws (NSN 5305-00-052-5693)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0965

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Motor-Tachometer (NSN 6105-01-070-2527)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of Circuit Card Assemblies for prime contractors supporting NAVSUP WSS and DLA projects. The scope of work includes fabricating printed circuit boards, assembling electronic components, and integrating hardware, software, and firmware to maintain the total equipment baseline configuration for specific National Stock Numbers 8145-002609548, 8145-012622982, and 8145-012622998. The contractor is responsible for delivering 100 completed units while ensuring strict adherence to BAA and TAA compliance and the application of Unique Item Identifiers. Managed under NAICS code 334418 for the Department of Defense via DLA Aviation At Philadelphia, the project requires precise technical integration to meet military specifications.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacturing of Circuit Card Assemblies (NSN 4920-01-573-4577)This subcontract involves the manufacture and supply of two newly produced Circuit Card Assemblies (NSN 4920-01-573-4577) for prime contractors supporting NAVAIR and DLA procurement projects. The scope of work includes the fabrication and assembly of circuit cards according to the total equipment baseline configuration, encompassing all necessary hardware, software, and firmware. Performance is managed under the Department of the Navy through the DLA Aviation office in Philadelphia. The contractor is required to perform Product Verification Testing in accordance with DLAD 46.292 and ensure packaging meets MIL-STD-2073 standards. A critical compliance requirement for this effort is the possession of CSI certification per DFARS 252.209-7010. The project falls under NAICS code 334418, with the place of performance located in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998015428242 — SPRMM127QGA26

Solicitation # SPRMM127QGA26

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a request for the manufacture and supply of 30 Circuit Card Assemblies (NSN 5998-01-542-8242), divided into two delivery locations of 15 units each. The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those deemed technically acceptable. The contract requires strict adherence to Technical Data Package (TDP) Version 006 and specifies that the items must be physically identified per MIL-STD-130 and meet ISO 9001 quality standards. Soldering must conform to IPC J-STD-001 Class 2, and the contractor is responsible for 100 percent visual, dimensional, mechanical, and electrical performance testing at the point of origin. Key operational requirements include strict interchangeability standards and specific workmanship criteria for cleaning, wiring, and shielding. Packaging must comply with MIL-STD-2073-1, with specific levels designated for domestic and overseas shipments, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 if applicable. The contract is a DO-rated order for national defense and requires electronic invoicing through PIEE-WAWF. Offerors must be authorized distributors of the original manufacturer, as refurbished materials are explicitly prohibited. Additionally, the contractor must comply with Buy American and Balance of Payments programs and provide necessary traceability documentation and Item Unique Identification (IUID) reporting.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Electrical Plugs and Internal Component SupplyThis subcontract, managed by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the supply of specialized electrical plugs, seals, and internal mechanical components for prime contractors on DLA Troop Support procurement projects. The scope of work includes the manufacture of high-tolerance electrical connectors and internal compressor parts, specifically delivering component kits that adhere to the technical specifications of NSN 1740-01-486-7421. Operating under NAICS code 334418, the contractor is required to provide Safety Data Sheets in accordance with FAR 52.223-3. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Dome Lights (NSN 6220123995823)This subcontract opportunity is for the manufacture and supply of 19 dome light units, identified by NSN 6220123995823, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and RP001 standards and marked in compliance with MIL-STD-129. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility. This is a total small business set-aside under NAICS code 334418. Interested parties must maintain an active SAM registration to be eligible for award. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of QPL Electrical Connector Covers (NSN 5935002218620)This subcontract involves the manufacturing of 1,187 electrical connector covers for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the covers using precision molding or machining in strict accordance with SAE AS25043 and AS50151 standards. A critical requirement of the project is the absolute prohibition of mercury compounds in the manufacturing process. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the contractor must hold QPL certification for NSN 5935002218620. The work is associated with NAICS code 334418 and will be performed at Hill AFB. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation N6660417Q2966, issued by the Department of Defense Nuwc Division Newport, concerns the procurement of MK 84 Mod3 Transmitter SONAR Electronic Assemblies. This award notice falls under NAICS code 334418 and is managed by the office located in Newport, Rhode Island. Amendment 0001 was issued to rectify administrative errors by uploading the Contract Data Requirements List and several critical technical drawings. These updates include detailed schematics and assembly drawings for logic boards, converter amplifier boards, capacitor board assemblies, and overall product assembly for the XMTR SONAR MK84 MOD3, as well as specific mechanics drawings for clamps and nameplates. All other original solicitation terms and conditions remain in effect.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$44,000

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

SYQWEST LLC

Award Issued Date

09/27/2017, 12:00:00 AM UTC

Documents

172966_1300652305_CDRL_A001_SEPT2017_JMM_REV_CRH_9-13-2017.doc

172966_6699951-_XMTR_SONAR_MK84_MOD3_ELEX_ASSY_%282%29.pdf

172966_6699958A_JFA-2P_CLAMP_XMTR_SONAR_MK84_MOD3_EA_%282%29.pdf

172966_6699959-_LBL_NAME_PLATE_XMTR_SONAR_MK84_MOD3_EA.pdf

5992986_E_transformer.pdf

6699890A_MTG_SUPPORT.pdf

6699892A_FASTENER_ANGLE.pdf

6699893A_CAP_ISO_BLK.pdf

6699894A_HEATSINK.pdf

6699895A_PCB_MTG_BLK.pdf

6699902-_CAP_BRD_ASSY.pdf

6699903-_CAP_PCB.pdf

6699904-_CAP_BRD_SCH.pdf

6699949-_XMTR_SONAR_MK84_MOD3_ASSY.pdf

6699952-_TOP_PLATE_XMTR_SONAR_MK84_MOD3_EA.pdf

6699953-_BOTTOM_PLATE_XMTR_SONAR_MK84_MOD3_EA.pdf

6699954-_PLATE_FRNT_XMTR_SONAR_MK84_MOD3_EA.pdf

6699955-_REAR_PLATE_XMTR_SONAR_MK84_MOD3_EA.pdf

6699956-_MTG_SUPPORT_HEATSINK_MK84_MOD3_EA.pdf

8217426C_LOGIC_BRD_ASSY.pdf

8217427A_LOGIC_PCB.pdf

8217428C_LOGIC_BRD_SCH.pdf

8217429C_CONV_AMPL_BRD_ASSY.pdf

8217430A_CONV_AMPL_PCB.pdf

8217431C_CONV_AMPL_BRD_SCH.pdf

PL8217426C_LOGIC_BRD_ASSY_updated_components_editedAUG2016.xls

PL8217429C_CONV_AMPL_BRD_ASSY_updated_components_editedAUG2016.xls

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedSep 14

Combined Synopsis

Notice updatedSep 19

The notice description changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2017, 12:00:00 AM 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

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts2 people available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Laina J Ouellette

Christopher Hebert

Full Description

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED This combined synopsis and solicitation is being posted to the Federal Business Opportunities (FBO) page located at https://www.fbo.gov . It is understood that FBO is the single point of entry for posting of synopsis and solicitation. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotations are being requested and a written solicitation will not be issued. Request for Quote (RFQ) number is N6660417Q2966. This procurement is being processed as 100% small business set-aside. NAICS Code is 334418. Size standard is 750 employees. The NUWCDIVNPT Office for Small Business Programs concurs with this small business determination. NUWC Division Newport intends to procure the following: CLIN 0001 MK84 MOD 3 Transmitters SONAR Electronic Assemblies, P/N: 6699951 (7/each) CLIN 0002 Contract Data Requirements List (CDRL A001) (1/Lot) CLIN 0003 Shipping (1/Lot) F.O.B. Destination to Naval Station Newport, Newport RI 02841. The required delivery date is no later than 20 weeks after receipt of order. Offers must include shipping costs in quotes, if applicable. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-2, Evaluation - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. In accordance with DFARS 252.211-7003, Item Unique Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required. The Government intends to award a single Firm Fixed Price purchase order to the eligible, responsible offeror whose offer represents the lowest price technically acceptable (LPTA). In order to be determined technically acceptable: (1) the offeror must quote the items specified, in the required quantities and (2) the Government will consider past performance information in accordance with DFARS provision 252.213-7000, where negative information within PPIRS-SR may render a quote being deemed technically unacceptable. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Payment will be made via Wide Area Workflow (WAWF). Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/ to be eligible for award. Instructions for registration are available at the website. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor CAGE code, and contractor DUNS. 508 compliance does not apply. All timely offers will be considered. Offers must be submitted to Contracts Department via e-mail to contact@example.gov . Offers must be received no later than 2:00 P.M. EST on September 22, 2017. Offers received after the closing date and time are late and will not be considered for award. For information on this acquisition contact Laina J. Ouellette at contact@example.gov. *NOTE: In order to view NAVSEA drawings offerors must be registered according to DOD Joint Certification Program (JCP). See website https://www.dla.mil/jcp for further information.