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This Pre-Solicitation opportunity from Department Of Defense was posted on March 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Networked Interface Module (NIM) Build

Closed
FA822824R0006Federal

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
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

about 16 hours ago

DEADLINE

in about 1 month

General Info

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

UT, USA

Set-Aside

SBA

Documents

12

309 SWEG CAPRE Program NIM Build SOW

DOCX, High priority: read this first14 pages · sow
High

CAPRE Program NIM Build - Section L Instructions

DOCX, High priority: read this first14 pages · rfp
High

Exhibit A - CDRLs A001-007

PDF, High priority: read this firstcdrl
High

Exhibit D - Parts Components List

XLSX, High priority: read this first2 pages · specifications
High

Section M: Evaluation Factors for Award - CAPRE Program NIM Build

DOCX, High priority: read this first8 pages · specifications
High

Solicitation FA822824R0006 - Networked Interface Module (NIM) Build

PDF, High priority: read this first44 pages · rfp
High

CAPRE NIM Past Performance Questionnaire

DOCX, Low priority7 pages · past-performance
Low

NIM Attachment 03 - Past Performance Information Sheet

DOCX, Low priority5 pages · past-performance
Low

NIM Attachment 04 - Past Performance Memorandum

DOCX, Low priority1 page · past-performance
Low

NIM Attachment 06 - Subcontractor Consent Letter

DOCX, Low priority1 page · past-performance
Low

NIM Attachment 07 - Past Performance Client Authorization Letter

DOCX, Low priority1 page · past-performance
Low

NIM Build FA8228-24-R-0006 Q&A Matrix

XLSX, Low priority20 pages · q-and-a
Low

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8228 Afsc Ol H Pzim
Contacts2 people available
OfficeHILL AFB, UT, 84056-5805, USA
Office AddressHILL AFB, UT, 84056-5805, USA

Full Description

Show more
This notices is a Synopsis/Draft Solicitation. Proposals are not requested at this time. This requirement is to build 900 Networked Interface Module (NIM) units as part of a secure memory loader verifier system and interface with aircraft line replaceable units in order to load operational flight programs onto aircraft. Please review the attached documents and provide us with any questions and/or feedback by 10 April, 2024 at 4:00 PM (MDT). Providing feedback will help ensure a smooth solicitation process. Please use Attachment 08 - Q and A Matrix to submit questions and feedback. The Government provided technical data (identified as Exhibit C in the draft Solicitation) is marked as Distribution Statement D, which requires distribution only to authorized Department of Defense (DoD) and U.S. DoD contractors. The Contracting Officer requires proof of DoD contractor Joint Certification Program (JCP) approval, prior to providing the technical data package (TDP). Please request the TDP from the Contracting Officer with verification of JCP certification/approval. Information regarding the JCP can be found at: https://www.dla.mil/Logistics-Operations/Services/JCP/

More opportunities from Department Of Defense → FA8228 Afsc Ol H Pzim

Same awarding agency

NAICS: 337214
Federal
Office Furniture Bldg. 2213
Solicitation # FA8228-26-P-0001
Solicitation FA8228-26-P-0001, issued by the Department of Defense through the Air Force Installation Contracting Agency, seeks a contractor to provide the coordination, management, delivery, and installation of 10 new workstations for Building 2213 at Hill Air Force Base, Utah, in support of the 309th MMXG. The scope of work includes the supply of all necessary personnel, equipment, and materials to install a comprehensive set of furniture components, including 61 worksurfaces, 96 filing and storage items, 44 panels or tiles, 121 accessories, 20 overheads and shelves, and 19 panel trims. The contractor is responsible for the entire process from factory transportation to final onsite setup, including up to 30 days of product storage. Performance is required during normal duty hours from 0630 to 1530, Monday through Friday. The contractor must adhere to strict packaging and marking standards, utilizing industry-approved protective coverings to prevent damage to existing facility materials and ensuring all products are labeled for future identification. Final acceptance is contingent upon a joint post-installation walkthrough and the resolution of all punch list items to ensure furniture is level, square, and operational. Invoicing must be processed through WAWF and include a signed inspection and acceptance checklist. To access the installation, contractors must provide valid vehicle registration, proof of insurance, and a current driver's license.
Office Furniture (except Wood) Manufacturing

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 811210
Federal
HMIT Test Stand Support
Solicitation # FA822827R0001
Solicitation FA822827R0001 is a three-year sole source Blanket Purchase Agreement (BPA) for HMIT Test Stand Support, issued by the Department of Defense agency FA8228 Afsc Ol H Pzim. The primary objective is to provide the 523 EMXS with maintenance and repair services for two Generation II Scorpion Helmet Mounted Integrated Targeting System (HMIT) Test Stands and their associated components at Hill Air Force Base, Utah. The contract establishes a master dollar limit of 1,000,000.00, with individual call limits of 2,500. Thales Defense and Security, Inc. is identified as the sole source provider due to its role as the design authority and manufacturer of the Scorpion System Test Rack. The contractor is responsible for providing all personnel and materials to maintain the test stands in fully serviceable condition, with a requirement that repairs involving replacement parts be completed within 45 calendar days of authorization. Because the HMIT system is classified, the contractor must adhere to strict security protocols, including mandatory escorts at all times while on base. Compliance requirements include adherence to OSHA standards, DFARS 252.204-7012 for safeguarding covered defense information, and specific tool and Foreign Object Damage (FOD) control policies. Invoicing is primarily handled through the Wide Area Workflow (WAWF) system. While the solicitation is unrestricted, a 10 percent price evaluation preference is applied to HUBZone small business concerns.
Electronic and Precision Equipment Repair and Maintenance

POSTED

10 days ago

DEADLINE

in 20 days
View Details

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