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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Printed Circuit Card

Closed
SPRMM117RYX50Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412
New
MODULE,TEMP ALARM — 5998016834654 — N0010427QBB99
Solicitation # N0010427QBB99
This solicitation, number N0010427QBB99, is a request for quotation for the supply and repair of the Module, Temp Alarm (NIIN 016834654). The procurement is managed by the Navsup Weapon Systems Support Mech agency and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contractor is required to adhere to Technical Data Package version 002 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous materials. The contract mandates strict adherence to export controls (NOFORN), the exclusion of mercury, and cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 29 days
NAICS: 334412
New
DIBBS
REF STND 7075-76 AL
Solicitation # SPE7M1-27-T-1811
Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 334412
New
DIBBS
CARTRIDGE, TEST EQUIPME
Solicitation # SPE7M1-27-T-1798
Solicitation SPE7M1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test equipment cartridges, identified by NSN 6625015903026. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Destination to the USS George H W Bush CVN 77, with a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for packaging and marking, adhering to MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with DLA packaging requirements for procurement. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and IP025. Additionally, the items are subject to a non-extendable 24-month shelf-life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

General Info

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

5450 Carlisle Pike, MECHANICSBURG, PA, 17050, USA

Set-Aside

NONE

Documents

1
DOC, Low prioritysources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
Marchaunda TillerContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Government intends to issue a sole-source, firm-fixed price contract to Advantech Corporation (Cage 1Q874) to procure a total of 800 each, PRINTED CIRCUIT CAR, NSN: 5998 016640063, Part Number: PCM-3363Z-1GS6A1E. Advantech Corporation is the only company that can provide the PCM-3363Z-1GS6A1E to the Government. The solicitation number/identifier for this procurement is SPRMM117RYX50 and is being issued as a request for quotation (RFQ). All responsible sources may submit a proposal/quotation for this exact item; or a capability statement which shall be considered by the agency for future procurements. This procurement is being conducted using the Simplified Acquisition Procedures authorized in FAR Part 13.5, Test Program for Certain Commercial Items. The solicitation/award will incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-95 (Effective 19 Jan 2017). The North American Industry Classification System (NAICS) code is 334412. The Small Business Size Standard for this code is 750. CLIN 0001: Manufacturer: Advantech Corporation (CAGE 1Q874) NSN: 5998 016640063 P/N: PCM-3363Z-1GS6A1E QTY: 800 each Description: PRINTED CIRCUIT CAR Delivery: W25G1U - DLA Distribution - New Cumberland, PA FOB: Origin DPAS Rating: DO-A3 Point of Contact: Marchaunda Tiller DLA Maritime-Mechanicsburg Contracting Officer contact@example.gov +1 (555) 000-0000 Standard Commercial Packaging applies The full text of a FAR provision or clause may be accessed electronically at www.farsite.af.mil. The following provisions will be included in the established agreements: FAR 52.212-1 - Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Price, Payment terms, Any discount terms, F.O.B. Origin, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. Offerors shall submit a completed copy of the provision at 52.212-3 with its offer unless Online Reps and Certs are utilized within the System for Award Management (SAM) and are accurate, current and complete. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items FAR 52.219-1, Small Business Program Representation FAR 52.219-26, Small Disadvantaged Business Participation Program - Incentive Subcontracting FAR 52.219-8, Utilization of Small Business Concerns FAR 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-3, Convict Labor FAR 52.222-35, Equal Opportunity for Veterans FAR 52.222-36, Equal opportunity for Workers with Disabilities FAR 52.222-37, Employment Reports on Veterans FAR 52.222-40, Notification of Employee Rights under the National Labor Relations Act FAR 52.225-13, Restriction on Certain Foreign Purchases FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Representation and Certifications FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management FAR 52.246-2, Inspection of Supplies - Fixed Price FAR 52.246-15, Certificate of Conformance FAR 52.202-1, Definitions FAR 52.203-3, Gratuities FAR 52.203-6, Restrictions on Subcontractor Sales to the Government FAR 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper FAR 52.204-7, System for Award Management FAR 52.209-7, Information Regarding Responsibility Matters FAR 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use DFARS 252.204-7004 ALT A, System for Award Management DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.225-7000, Buy American - Balance of Payments Program Certificate DFARS 252.225-7001, Buy American and Balance of Payments Program DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools DFARS 252.225-7016, Restriction on the Acquisition of Ball and Roller Bearings DFARS 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Governments DFARS 252.225-7035, Buy American - Free Trade Agreements - Balance of Payments Certificate DFARS 252.232-7003, Electronic Submission of Payment Requests & Receiving Reports DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.247-7023, Transportation of Supplies by Sea DFARS 252.247-7024, Notification of Transportation of Supplies by Sea NAVSUPWSSBA02, Commercial Item Procurement Notice - Award NAVSUPWSSBA03, Commercial Item Procurement Notice - Solicitation NAVSUPWSSEA03, Higher-Level Contract Quality Requirement NAVSUPWSSEA05, Inspection and Acceptance of Supplies NAVSUPWSSFA03, Transportation Assistance NAVSUPWSSGA02, Note for Contractor/Administrative Contracting Officer (ACO) NAVSUPWSSLA19, Consignment Instructions NAVSUPWSSHA10, Alternate Offers Clause

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