This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printed Wiring Board

Awarded

N00253-14-T-0156Federal

Submission Closed03/26/2014, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334412

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Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.

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Solicitation # SPE7M1-27-T-1912

Solicitation SPE7M1-27-T-1912 is a request from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of a circuit card assembly, identified by NSN 5998-01-732-5094 and ITW Food Equipment Group LLC part number 22454. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Destination to the USS Jackson LCS 6, with a delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and ensure the item meets all cited technical data and part number specifications. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M0-26-T-001S

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Solicitation # SPRMM127QKA55

This solicitation, issued by the Department of the Navy via SPRMM1 DLA Mechanicsburg, is a Request for Quotations for the manufacture and delivery of two Circuit Card Assemblies (NSN 5998-01-525-1133) under Technical Data Package version 004. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations based on technical compliance and risk assessments from the Supplier Performance Risk System. Delivery is required as soon as possible, with FOB Destination terms. The contract mandates strict quality and safety standards, including compliance with MIL-I-45208 or ISO 9001/9002 and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Physical identification must follow MIL-STD-130, and packaging must adhere to MIL-STD 2073. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and reporting. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and providing CMMC unique identifiers in the proposal. Only authorized distributors of the original manufacturer are eligible for consideration.

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Solicitation # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one meter, NSN 6625012037942. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 8, 2026. Delivery is destined for the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, emphasizing compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotes based on FOB Origin.

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TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-U-1066

Solicitation SPE7M1-27-U-1066 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an electrical cable test set, identified by NSN 6625016189784 and part number 905316 from Silvertronic Limited. The requirement is for an estimated quantity of 266 units with a contract maximum value of 350,000.00 dollars and a guaranteed minimum of 39 units. This is a unilateral Indefinite Delivery Contract with a delivery timeline of 71 days after order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and specific hazard warning labels. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations regarding the safeguarding of covered defense information.

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POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The Naval Undersea Warfare Center Division Keyport is soliciting quotations under RFQ N00253-14-T-0156 for the procurement of Extender Board Printed Wiring Boards. The required components must be manufactured in accordance with drawing PESK-8466 and Gerber files 885-0176. Due to the nature of the Arms Export Control drawings, offerors must be Joint Certified Program certified to access the technical specifications. This requirement is issued as a combined synopsis and solicitation for commercial items under FAR 12.6, with an assigned DPAS rating of DO-C9 and a NAICS code of 334412. The government requests FOB Destination pricing delivered to Keyport, Washington. Interested parties must submit a completely filled-out solicitation response by the established deadline to avoid being rendered non-responsive. All inquiries should be directed to Purchasing Agent Elizabeth S. Ferguson via email or fax. Offerors are responsible for reviewing the latest Federal Acquisition Circulars and completing necessary representations and certifications through the SAM website.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$434.16

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

ADVANCEDPCB, INC.

Award Issued Date

03/28/2014, 12:00:00 AM UTC

Documents

rfq

High

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Timeline

PhaseAwarded

PostedMar 13

Combined Synopsis

AwardedMar 28

Contract was awarded

Submission Closed

03/26/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Elizabeth S. FergusonPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Undersea Warfare Center Division Keyport is soliciting for Extender Board Printed Wiring Board in accordance with drawing PESK-8466 ang Gerber files 885-0176. Offerors will need to be Joint Certified Program certified in order to view the drawings posted in FBO as they are Arms Export Control drawings. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation issued as a request for quotation (RFQ) is N00253-14-T-0156 and is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. Applicable NAICS code for this requirement is 334412 and has a size standard of 500 employees. The Government prefers FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at http://www.sam.gov