This Solicitation opportunity from Department Of Defense was posted on March 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

OPTALIGN TOUCH

Awarded

SPMYM125Q0056Federal

Submission Closed03/28/2025, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

SLED

Integrated Automation Cabinet Supply

Anaheim Public Utilities

POSTED

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6120017305526)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the sourcing or manufacture of one power supply unit identified by NSN 6120017305526. The selected supplier is responsible for delivering the unit to a designated government destination, ensuring the item is provided to prime contractors supporting Department of Defense operations. Strict adherence to military standards is required for the fulfillment of this contract. The unit must be packaged according to MIL-STD-2073-1E with specific requirements for quantity unit packaging, preservation methods, and cleaning, while all shipments must be marked in accordance with MIL-STD-129. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-8042)This subcontract involves the procurement or manufacture of five fixed wire wound resistors, specifically identified by NSN 5905-01-061-8042, to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere to all DLA Master Solicitation Technical and Quality Requirements to ensure component specifications are met. Logistically, the components must be packaged and shipped under FOB Origin terms with a strict delivery window of five calendar days. Performance for this contract is centered at Hill AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Interface Unit, Data TransferThis subcontract involves the manufacturing of 18 Data Transfer Interface Units under NSN 7025-01-708-1091 for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of the completed units along with a comprehensive technical data package for evaluation, which must include both approved and alternate parts. All production must adhere to strict regulatory standards, specifically ensuring mercury-free construction per NAVSEA 500-003D and full compliance with DFARS 252.204-7012. Managed by the Department of Defense under NAICS code 334419, the project will be performed in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary deliverables for this defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Fabrication and AssemblyThis subcontract for Computer Subassembly Fabrication and Assembly involves the assembly and integration of Computer Subassemblies, specifically NSN 7050-01-546-6872, to support prime contractors fulfilling DLA supply contracts. The scope of work includes assembling electronic components and integrating sub-components within ESD-safe environments, followed by functional testing conducted according to Department of Defense specifications. The final deliverable consists of seven completed and tested subassemblies. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the project is categorized under NAICS code 334419 and will be performed in New Cumberland. A critical requirement for this contract is DFARS 252.204-7012 compliance, which necessitates a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Plug-in Electronic Component SocketsThis subcontract involves the supply of eight plug-in electronic component sockets, specifically NSN 5935012486940 and Jettron Products Inc part number 90-100, for prime contractors supporting the DLA Weapons Support Active Devices Division. The performance of this contract takes place in Tracy, California, under NAICS code 334419. The supplier must adhere to strict packaging and marking standards, utilizing ASTM D3951 or TQ Requirement IP025 for packaging and MIL-STD-129 and DLA RP001 for marking. Additionally, all materials must comply with FED-STD-313 regarding hazardous materials. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Antenna (NSN 5985016971484)This subcontract, issued by the DLA Weapons Support Active Devices Division, involves the sourcing and supply of antenna NSN 5985016971484 for prime contractors. The selected provider must manufacture or source the units in strict accordance with DLA Master List technical requirements, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the processed units is required at Geilenkirchen, Germany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance is mandatory for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of QPL/QML Qualified Components for Oxygen SensorsThis subcontract opportunity is for the supply of QPL/QML qualified internal components specifically for oxygen sensors, supporting prime contractors under the DLA Weapons Support Land Supplier Operations Engines. The selected provider must source components that adhere to specifications requiring a Qualified Products List or Qualified Manufacturers List as per Procurement Note H02 and must deliver fully qualified sub-assemblies. Essential requirements include providing certification of authenticity and qualification, as well as maintaining JCP certification for access to export-controlled specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 334419 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Digital-to-Digital Converters (NSN 7050-01-578-1631)This subcontract involves the supply of 28 Digital-to-Digital Converters for prime contractors under Department of Defense supply contracts. The hardware must be manufactured or sourced to meet NSN 7050-01-578-1631 specifications and adhere to the DLA Master List of Technical and Quality Requirements. All units must undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure full functionality and compliance before delivery. To qualify for this contract, the provider must operate from an ISO 9001:2015 certified facility and maintain strict compliance with the Buy American Act. The performance of the contract will take place in New Cumberland, Pennsylvania. The final deliverable consists of 28 completed and tested converters delivered to the agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Electronic Control Units (NSN 6350-01-565-2782)This subcontract involves the manufacture or procurement of 23 Electronic Control Units meeting NSN 6350-01-565-2782 specifications for prime contractors under Department of Defense supply contracts. The contractor must ensure all units contain zero mercury and strictly adhere to the Buy American Act and Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Final delivery of the 23 completed units is to be made FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The project falls under NAICS code 334419 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Radio Frequency Interference (RFI) FiltersThis small business set-aside subcontract involves the manufacture or procurement of nine Radio Frequency Interference filters for the DLA Weapons Support Active Devices Division. The filters must strictly adhere to NSN 5915-01-358-5603 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. Final delivery of the accepted units is required FOB Destination to Hill AFB, Utah. To be eligible for this contract, the provider must complete a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency Maritime Norfolk at Norfolk Naval Shipyard is seeking to establish a Firm Fixed Price (FFP) single award contract through a Lowest Price Technically Acceptable evaluation process for the procurement of the OPTALIGN TOUCH device with mobile connectivity and a five-year extended warranty. The contract involves acquiring four units of the OPTALIGN TOUCH, along with comprehensive accessories and documentation, including cables, sensors, RFID tags, chargers, and a ruggedized trolley case. The procurement is designated as a total small business set-aside under NAICS code 334419, with a size standard of 750 employees, emphasizing support for small businesses. The anticipated delivery timeframe is six weeks after contract award, with the solicitation expected to be posted around March 24, 2025, and quotes due by March 28, 2025. All communication regarding this solicitation must be conducted electronically through SAM.gov, with potential offerors required to register and submit their proposals via the designated portal. The process mandates that offerors are registered in the System for Award Management (SAM), and all submissions must include the solicitation number in the subject line of emails. The government will not accept fax or hardcopy proposals, and the solicitation documents, including amendments, will be available exclusively online. The contract will incorporate provisions and clauses current through FAC 2024-07 and the DFARS Change Notice as of October 10, 2024. Questions should be directed to Curtis Douglas at the provided email address or phone number.

General Info

DLA Maritime Norfolk seeks small business bids for four OPTALIGN TOUCH units with warranty.

Agency

Department Of Defense → DLA Maritime - Norfolk

Contract Value

$110,552

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Awardee

VPRIME TECH INC

Award Issued Date

04/14/2025, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation SPMYM125Q0056

amendment

High

Solicitation SPMYM125Q0056 - Optalign Touch

rfq

High

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

PostedMar 24

Presolicitation

Type ChangedMar 24

Presolicitation → Solicitation

Notice updatedMar 26

Notice details unchanged. Attachments may have changed.

AwardedApr 14

Contract was awarded

Submission Closed

03/28/2025, 04:00:00 PM 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 → DLA Maritime - Norfolk

Contacts1 person available

OfficePORTSMOUTH, VA, 23709-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Norfolk

Office AddressPORTSMOUTH, VA, 23709-5000, USA

Contacts

CURTIS DOUGLAS

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract as Lowest Price Technically Acceptable (LPTA) Evaluation Factors for the item listed below. The required item is for commercial item prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Item (CLIN) is as follows: ITEM NO. DESCRIPTION QTY U/I 0001 OPTALIGN TOUCH ALI 51.001 MOB, OPTALIGN TOUCH, MOBILE CONNECTIVITY PART# 5518017 4 EA 0002 WARRANTY 5 YEAR EXTENDED WARRANTY & PRODUCT SERVICE AGREEMENT PER UNIT ALl51.001 MOB, OPTALIGN TOUCH, MOBILE CONNECTIVITY VERSION PT# 5206938 5518017 4 EA ORDERING DATA CLIN 0001 VERSION PT# 5518017 TO INCLUDE WITH EACH DEVICE: 1 X ALI 3.952 MICRO USB CABLE 1 X ALI 3.910 SENSALIGN 5 LASER (RS5) 1 XALI 12.502-2 OPTALIGN SMART USB/PC CABLE, 2M 1 X 5306155 BLANK USB PEN DRIVE 1 X ALI 2.911 CLEANING CLOTH 1 X ALI 3.589 TAPE MEASUREMENT MM/INCH 1 X ALI 3.955 UNIVERSAL USB CHARGER, 5V 1 XALI 50.201-MOB TOUCH DEVICE 'CONNECTIVITY', LITHIUM ION BATTERY UNDER 100WH INCL 1 X ALI 50.628-25 RFID TRANSPONDER / TAGS - 25 PCS. 1 X ALI 50.651 POWER SUPPLY / CHARGER 1 XALI 51.800 OPTALIGN TOUCH RUGGEDIZED TROLLEY CASE 1 X DOC 50.601 TOUCH DEVICE SAFETY INFORMATION, MULTIPLE LANGUAGES 1 X DOC 51.101.EN OPTALIGN TOUCH SHORT INSTRUCTIONS, EN 2 XALI 2.118 COMPACT CHAIN-TYPE BRACKET, 1 PIECE 1 X ALI 3.901 SENSALIGN 5 SENSOR (RS5 BT) CLIN 0002 5 YEAR EXTENDED WARRANTY & PRODUCT SERVICE AGREEMENT PER UNIT ALl51.001 MOB, OPTALIGN TOUCH, MOBILE CONNECTIVITY VERSION PT# 5206938 5518017 The requirement will be solicited as a total small business set aside. The NAICS code applicable to this procurement is 334419, Optalign Touch and Warranty with a size standard of 750 employees. The Product Service Code is 4940. The solicitation document incorporates provisions and clauses in effect through FAC 2024-07 and DFARS Change Notice 10/10/2024. The anticipated delivery date for this acquisition is 6 weeks after receipt of contract. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. The solicitation number is SPMYM125Q0056, and it is expected to be available on or about 24 MAR 2025 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 12:00 PM EST on 28 MAR 2025. Responses to the solicitation notice shall be emailed to the attention of Curtis Douglas at contact@example.gov. Please make sure that the solicitation number (SPMYM125Q0056) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for the inability of the Offeror's to access solicitation documents posted. Prospective Offeror's should also register at on the interested vendor list under SPMYM125Q0056. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for the award. Offerors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to Curtis Douglas at contact@example.gov