This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ProtoLaser U4 Laser Patterning System with Ultraviolet (UV) Laser

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W911QX21Q0235Federal

Submission Closed09/12/2021, 03:59:00 PM UTC

Contract Overview

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

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NAICS: 334515

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Solicitation # SPE7M1-27-T-1092

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Solicitation # SPE7M1-27-T-1088

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Solicitation # SPE7M1-27-T-0210

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Solicitation # SPE2DH-27-T-0216

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Solicitation # SPE2DS-27-T-0757

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Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

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Brand Name NI – Various PXI/PXIe Test and Measurement Modules

Solicitation # 47QSSC-27-Q-0023

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Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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VDATS Ametek Repair BPA

Solicitation # FA857927Q0001

FA8579 Software Sprt Afsc Pzim

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Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg Adelphi

Contract Value

$174,725

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Adelphi, MD, 20783, USA

Set-Aside

NONE

Awardee

LPKF DISTRIBUTION, INC.

Award Issued Date

09/17/2021, 12:00:00 AM UTC

Documents

Provisions+and+Clauses+Full-Text+%2821Q0235%29.docx

Salient+Characteristics+%2821Q0235%29.doc

Solicitation%2821Q0235%29.docx

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Timeline

PhaseClosed

PostedSep 7

Combined Synopsis

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2021, 03:59:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Adelphi

Contacts1 person available

OfficeADELPHI, MD, 20783-1197, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Adelphi

Office AddressADELPHI, MD, 20783-1197, USA

Contacts

Elaine Modl

contact@example.gov

+1 (555) 000-0000

Full Description

COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS 1. Class Code: 66 2. NAICS Code: 334516 3. Subject: NOTICE OF INTENT TO SOLE SOURCE for ProtoLaser U4 Laser Patterning System with Ultraviolet (UV) Laser 4. Solicitation Number: W911QX21Q0235 5. Set-Aside Code: N/A 6. Response Date: No later than five (5) days after solicitation posting, due via email to the Primary Point of Contact listed in the Sam.gov webpage for this combined synopsis-solicitation. 7. Place of Delivery/Performance: U.S. Army Research Laboratory Building #102, Receiving Room 2800 Powder Mill Road Adelphi, MD 20783 8. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. INTENT TO SOLICIT ONLY ONE SOURCE The proposed contract action is for supplies or services for which the Government is soliciting and negotiating with only one source under the authority of FAR 13.106-1(b)(1)(i). The name of the company the Government intends to award a contract to is LPKF Distribution, INC., 12555 S W Leveton Drive, Tualatin, OR 97062-6073 (CAGE Code: 0ZKD2). This notice of intent is not a request for competitive proposals. However, the Government will consider all proposals received prior to the closing date and time of this solicitation. (ii) The solicitation number is W911QX21Q0235. This acquisition is issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-07 issued on 08/11/2021. (iv) The associated NAICS code is 334516. The small business size standard is 1,000 employees. (v) The following is a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): CLIN 0001: Quantity One (1) ProtoLaser U4 Laser Patterning System with Ultraviolet (UV) Laser (PN: 0055358) Quantity One (1) Brushless Vacuum: Dust extraction unit for ProtoLaser Models ST, S4, U4, R4, D104 and MicroLine UV systems (120v) Model Quantity One (1) Day On-Site Installation (A-50-1129) Quantity One (1) Additional Day On-Site Installation (A-50-1130) (vi) Description of requirements: The Government requires the following: - Quantity One (1) ProtoLaser U4 Laser Patterning System with Ultraviolet (UV) Laser (PN: 0055358) - Quantity One (1) Brushless Vacuum: Dust extraction unit for ProtoLaser Models ST, S4, U4, R4, D104 and MicroLine Ultraviolet (UV) systems (120v) Model - Quantity One (1) Day On-Site Installation (A-50-1129) - Quantity One (1) Additional Day On-Site Installation (A-50-1130) The ProtoLaser U4 Laser Patterning System with Ultraviolet (UV) Laser (PN: 0055358) shall have the following specifications: - 20 micrometer (m) UV laser capable of cutting silicon and ceramics - Electromagnetic properties and tunable characteristics of the components require minimum feature sizes of 50 - m. - Alignment accuracy approaching +/- one (1) - m. - Automatic recognition of fiducial marks with alignment accuracy of +/- one (1) - m - Capability of etching 50 - m wide copper lines without leaving additional artifacts, such as defective hatch markings, on the etched features. - The system shall be mobile, allowing for movement between labs and shall fit through 33 inch wide doorways. - Working area that shall accommodate single component geometries, full wafers, and boards up to 200 millimeters (mm) (approximately eight (8) inches) in diameter or squares. (vii) Delivery is required within six (6) weeks After Receipt of Order (ARO). Delivery shall be made to U.S. Army Research Laboratory, Building #12, Receiving Room, 2800 Powder Mill Road, Adelphi, MD 20783. Acceptance shall be performed at Adelphi, MD 20783. The FOB point is Adelphi, MD 20783. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following addenda have been attached to this provision: NONE (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items is applicable to this acquisition. The specific evaluation criteria to be included in paragraph (a) of that provision are as follows: N/A (x) Offerors shall include a completed copy of the provision at FAR 52.212-3 (with its Alternate I), Offeror Representations with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following addenda have been attached to this clause: NONE (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items and the selected clauses listed in DFARS 212.301 Solicitation provisions and Contract Clauses for the Acquisition of Commercial Items, applies to this acquisition. The following additional FAR/DFARS clauses cited in this clause are applicable: FAR: - 52.204-10: REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (OCT 2018) - 52.209-6: PROTECTING THE GOVERNMENT INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (OCT 2015) - 52.219-28: POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (MAY 2020) - 52.222-3: CONVICT LABOR (JUN 2003) - 52.222-19: CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2020) (DEVIATION 2020-O0019) - 52.222-21: PROHIBITION OF SEGREGATED FACILITIES (APR 2015) - 52.222-26: EQUAL OPPORTUNITY (SEP 2016) - 52.222-35: EQUAL OPPORTUNITY FOR VETERANS (OCT 2015) - 52.222-36: AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUL 2014) - 52.222-37: EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (FEB 2016) - 52.222-50: COMBATING TRAFFICKING IN PERSONS (OCT 2020) - 52.222-54: EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015) - 52.223-18: ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) - 52.225-13: RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) - 52.232-33: PAYMENT BY ELECTRONIC FUNDS TRANSFER'CENTRAL CONTRACTOR REGISTRATION (OCT 2018) - 52.232-36: PAYMENT BY THIRD PARTY (MAY 2014) DFARS: - *252.203-7005: REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) - 252.204-7015: DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS (MAY 2016) - *252.204-7016: COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES'REPRESENTATION (DEC 2019) - *252.204-7017: PROHIBITION ON THE ACQUISITON OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES'REPRESENTATION (DEC 2019) - 252.204-7018: PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021) - 252.223-7008: PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013) - *252.225-7035: BUY AMERICAN'FREE TRADE AGREEMENTS'BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 214) (DEVIATION 2020-O0019) - 252.225-7036: BUY AMERICAN'FREE TRADE AGREEMENTS'BALANCE OF PAYMENTS PROGRAM (DEC 217) (DEVIATION 2020-O0019) - *252.225-7974: REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (DEVIATION 2020-O0005) (FEB 2020) - 252.232-7010: LEVIES ON CONTRACT PAYMENTS (DEC 2006) - 252.244-7000: SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) - 252.246-7008: SOURCES OF ELECTRONIC PARTS (MAY 2018) - 252.247-7023: TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019) (xiii) The following additional contract requirement(s) or terms and conditions apply (full text of all FAR/DFARS clauses that contain fill-in information, as well as all local clauses, can be found in the attached Provisions and Clauses Full-Text document): FAR/DFARS PROVISIONS AND CLAUSES BY REFERENCE: - *52.204-7: SYSTEM FOR AWARD MANAGEMENT (OCT 2018) - 52.204-13: SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018) - *52.204-16: COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) - 52.204-18: COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020) - 52.204-19: INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) - 52.232-40: PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) - 252.203-7000: REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) - 252.204-7000: DISCLOSURE OF INFORMATION (OCT 2016) - 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) - 252.204-7012: SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) - 252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013) - 252.232-7003: ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) - 252.232-7017: ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS'PROHIBITION OF FEES AND CONSIDERATION (APR 2020) FAR/DFARS PROVISIONS AND CLAUSES FULL TEXT - *52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE - 52.252-2 CLAUSES INCORPORATED BY REFERENCE - *52.204-24: REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020) - *52.204-26: COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (OCT 2020) - 252.232-7006: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) - 252.211-7003: ITEM IDENTIFICATION AND VALUATION (MAR 2016) LOCAL INSTRUCTIONS: - ACC - APG POINT OF CONTACT - TECHNICAL POINT OF CONTACT - *SOLICIT ONLY ONE SOURCE - TYPE OF CONTRACT - GOVERNMENT INSPECTION AND ACCEPTANCE - PAYMENT OFFICE (BANKCARD) - TAX EXEMPTION CERTIFICATE (ARL) - RECEIVING ROOM - ALC - DFARS COMMERCIAL CLAUSES - *EXCEPTIONS IN PROPOSAL - *AWARD OF CONTRACT - *ADELPHI CONTR. DIVISION URL - *FOREIGN NATIONALS PERFORMING - *PAYMENT TERMS (xiv) This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A (xv) The following notes apply to this announcement: The Government is contemplating a commercial firm fixed-price (FFP) contract type for this procurement under FAR Part 13 Simplified Acquisition Procedures (SAP). In accordance with FAR 32.003, contract financing cannot not be provided for this acquisition. (xvi) Offers are due five (5) days after posting, by 11:59 AM, Eastern Time (ET), to Acquisition Specialist, Elaine Modl at elaine.c.modl.ctr@mail.mil. (xvii) For information regarding this solicitation, please contact Elaine Modl (Acquisition Specialist), elaine.c.modl.ctr@mail.mil.