This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PULSED LASER ILLUMINATOR

Awarded

W911QX16T0107Federal

Submission Closed05/18/2016, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 334413

New

DIBBS

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DEADLINE

Supply of Optoelectronic Control-Displays (NSN 5980-01-350-4170)This subcontract involves the procurement and delivery of eight optoelectronic control-display units, identified by NSN 5980-01-350-4170, for prime contractors supporting DLA Weapons Support ASC projects. The contract is managed by the Department of Defense under NAICS code 334413, with delivery terms specified as FOB Origin. Strict adherence to DLA Packaging Requirements RP001 is mandatory, requiring the use of ESD-safe packaging and physical protective shielding for all contacts, leads, and terminals. Additionally, the successful contractor must provide a CMMC Level 2 Self-Assessment to ensure compliance with cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M2-27-T-0271

Solicitation SPE7M2-27-T-0271 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 370 indicator lights, identified by NSN 6210-00-342-9598. The requirement specifies adherence to technical standards MIL-DTL-3661/6D and MIL-DTL-3661E. Delivery is required within 241 days after order, with terms set as FOB Origin and a final destination of the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict compliance with various military standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E and ASTM-D-3951-90 for packaging. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-26-T-543G

Solicitation SPE7M5-26-T-543G, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 20 units of a semiconductor diode, NSN 5961-01-516-3277. This commercial off-the-shelf item falls under Federal Supply Class 5961 and 5962 and requires delivery to Dublin, California, within five days after order. The procurement mandates strict adherence to quality and technical requirements, including the use of qualified suppliers from the QSLD and QTSL, and requires the contractor to maintain comprehensive supply chain traceability documentation. The contract specifies rigorous packaging and marking standards, requiring compliance with MIL-DTL-19491 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Additionally, contractors must identify lead and lead-free attributes per IPC/JEDEC J-STD-609 and label hazardous materials according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include submitting payment requests through the Wide Area Workflow system and complying with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

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Solicitation # SPE4A6-27-T-5936

Solicitation SPE4A6-27-T-5936 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 48 indicator lights (NSN 6210001830453). The requirement is classified under NAICS code 334413, with a requested delivery date of November 10, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance requires adherence to MIL-DTL-3661/5C and MIL-DTL-3661E specifications. Strict quality control is mandated, with sampling conducted per MIL-STD-1916 or ASQ H1331, and manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Packaging is highly regulated under MIL-STD-2073-1E and MIL-STD-129, requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the use of mercury or mercury-containing compounds is prohibited in the preservation, packaging, and marking of these supplies.

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Solicitation # SPE7M1-27-T-1110

Solicitation SPE7M1-27-T-1110 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 semiconductor device rectifiers, identified by NSN 5961-01-218-7020. The contract requires delivery within 129 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 334413. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR or EAR regulations. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing and payment processing are mandated through the Wide Area WorkFlow (WAWF) system.

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Electron Tube ProcurementThis subcontract opportunity, managed by the Department of Defense under the agency F3YCCF 448 Scmw, involves the procurement and supply of specialized electron and vacuum tubes. These components are intended for prime contractors working on Air Force aircraft and electronic systems projects. The scope of work includes the delivery of these tubes and may involve manufacturing processes utilizing glass and vacuum sealing equipment. Depending on the specific part numbers required, Source Approval may be necessary for the provider. Interested parties must adhere to the response deadline of December 4, 2026. The contract is categorized under NAICS code 334413 and is associated with a place of performance in zip code 73145.

POSTED

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Power Supply Procurement (New Buy)This subcontract, issued by the Department of Defense under agency F3YCCF 448 Scmw, involves the procurement of new power supply units for prime contractors supporting Air Force projects at Hill, Tinker, and Robins Air Force Bases. The scope of work specifically focuses on the AN/FPS-123 and AN/FPS-115 systems, requiring the manufacturer to produce units based on 3D Modeling Data and Specification Control Drawings. The selected provider must utilize precision electronic assembly equipment and 3D Modeling software to deliver the final units, prototypes for evaluation, and Complete Technical Data Packages. The opportunity is categorized under NAICS code 334413 and was posted on October 30, 2026, with a response deadline of December 4, 2026. Performance is associated with location 73145. The primary deliverables include the manufactured power supply units, supporting prototypes, and the comprehensive technical documentation necessary for system integration and evaluation.

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CMOSIS CMV2000 Image Sensor SupplyThis subcontract involves the manufacture and supply of high-performance CMOS image sensors to prime contractors supporting NASA Shared Services Center imaging projects. The scope of work specifically requires the delivery of CMOSIS CMV2000 global shutter CMOS sensors, which must be capable of supporting snapshot mosaic hyperspectral imaging and strictly adhere to IMEC snapshot mosaic specifications. The procurement is categorized under NAICS code 334413 and is managed by the National Aeronautics And Space Administration. Interested parties should note the response deadline of November 4, 2026, for this specialized hardware requirement.

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Circuit Card Assembly (NSN 5998-01-678-0830) SupplierThis subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support Mech, requires the procurement or manufacture of one Circuit Card Assembly with NIIN 016780830. The supplier must ensure the assembly is produced according to TDP Version 003 and adheres to MIL-STD-130, REV N and MIL-STD-129 for identification and marking. Distributors are specifically required to provide OEM authorization to be eligible for the contract. The project falls under NAICS code 334413 and will be performed in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 30, 2026, to support prime contractors on NAVICP-MECH projects. The final deliverable consists of a single, properly marked and packaged assembly that has passed all required inspections.

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DEADLINE

Circuit Card Assembly and TestingThis subcontract, titled Circuit Card Assembly and Testing, involves the population of bare PCBs for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes Surface Mount Technology placement, through-hole soldering, and functional testing for NIIN 016076496. To ensure adherence to design specifications for Cage Code 15090 and reference number 8383870-1, the provider will utilize pick-and-place machines, reflow ovens, and specialized testing jigs to deliver completed circuit card assemblies. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334413. The performance of the contract will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 20 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg Adelphi

Contract Value

$52,610

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

US Army Contracting Command - APG Adelphi Contracting Division Army Research laboratory, ABERDEEN PROVING GROUND, MD, 21005, USA

Set-Aside

SBA

Awardee

SPECIALISED IMAGING INCORPORATED

Award Issued Date

07/06/2016, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedMar 10

Sources Sought

Type ChangedMay 10

Sources Sought → Combined Synopsis

AwardedJul 6

Contract was awarded

Submission Closed

05/18/2016, 04:59:59 AM 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

Crystal L. DembyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS 1. Class Code: 5961 2. NAICS Code: 334413 3. Subject: Pulsed laser Illimunator 4. Solicitation Number: W911QX-16-T-0107 5. Set-Aside Code: Total Small Business Set Aside 6. Response Date: 05/17/2016 7. Place of Delivery/Performance: US Army Contracting Command - APG Adelphi Contracting Division Army Research laboratory Aberdeen Proving Ground MD 21005-5001 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. (ii) The solicitation number is W911QX-16-T-0107. This acquisition is issued as an Request for Quote (RFQ) (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. (iv) The associated NAICS code is 334413. The small business size standard is 1250 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): Purchase pulsed laser illuminator in accordance with the following specification: - Ability to fire laser pulses at a rate of at least two million (2,000,000) Hertz. - Ability to adjust the pulse width from a minimum of ten (10) nanoseconds (or lower) up to at least one (1) microsecond. - Ability to provide a peak power of at least four hundred (400) Watts. - Ability to be triggered by high-speed cameras, including Photron (model SAZ) and Phantom (model v711) cameras. - Designed to produce a low coherence beam to miminize speckle or fringe effects common to laser illuminated shadowgraph or schlieren imaging with high coherence lasers. - Includes a cable of at least one (1) meter in length to separate power supply and light output. - Has a delay time of less than one hundred (100) nanoseconds between the synchronization trigger input and the start of the light pulse, with jitter less than five (5) nanoseconds. - Includes a twenty-five (25) millimeter beam expander and a fifty (50) millimeter beam expander. - Includes a liquid light guide to direct the laser light to a target event. - Includes two (2) pairs of laser safety glasses rated to attenuate the laser below the maximum permissible explosure level. - Includes a power supply and connectors to interface with a laser interlock system. - Includes a key on/off switch. - Includes a narrow bandpass filter at least three (3) inches in diameter (or height/width) with a full width at half maximum of twelve (12) nanometers or less for the laser wavelength. - Includes shipping and handling. - Includes a minimum one (1) year warranty. (vii) Delivery is required by four (4) to six (6) weeks after receipt of order (ARO). Delivery shall be made to Aberdeen Proving Ground MD. Acceptance shall be performed at Aberdeen Proving Ground MD. The FOB point is Aberdeen Proving Ground MD. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following addenda have been attached to this provision: 52.214-34, 52.214-35 (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, see attached evaluation criteria for additional information. (x) Offerors shall include a completed copy of the provision at FAR 52.212-3, 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 52.204-10, 52.209-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-18, 52.225-13, 52.232-33 or 52.232-36. 252.203-7000, 252.203-7005, 252.204-7008, 252.204-7009, 252.204-7011, 252.204-7012, 252.204-7015, 252.223-7008, 252.225-7001, 252.211-7003, 252.223-7008, 252.232-7003, 252.232-7010, 252.244-7000, 252.247-7023 (xiii) The following additional contract requirement(s) or terms and conditions apply 52.204-4, 52.204-7, 52.225-25, 52.229-3, 52.243-1, 52.246-2, 52.246-16, 52.249-2, 52.252-1, 52.252-2, +1 (555) 000-0000, 252.211-7003, 252.211-7003 ALT I, 252.232-7006. This will be a Firm Fixed Price (FFP) award and the following local clauses apply to this acquisition: 52.004-4409 ACC - APG POINT OF CONTACT (APR 2011) 52.004-4411 TECHNICAL POINT OF CONTACT (DEC 2002) APG-ADL-B.5152.216-4407 TYPE OF CONTRACT (SEP 1999) 52.046-4400 GOVERNMENT INSPECTION AND ACCEPTANCE (SEP 1999) 52.032-4418 TAX EXEMPTION CERTIFICATE (SEP 1999) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) 52.011-4401 RECEIVING ROOM REQUIREMENTS - ALC (JAN 2003) APG-ADL-L.5152.203-4440 AMC-LEVEL PROTEST PROGRAM (JUL 2011) APG-ADL-L.5152.215-4441 US ARMY CONTRACTING COMMAND (ACC-APG) - ADELPHI CONTRACTING DIVISION WEBSITE (xv) The following notes apply to this announcement: Prices given in bids shall be in U.S. dollars and valid through the time of payment (30 days after invoicing). (xvi) Offers are due on 05/17/2016 by 11:59 A.M. Eastern Standard time and shall be sent electronically to contact@example.gov (xvii) For information regarding this solicitation, please contact Crystal Demby +1 (555) 000-0000, contact@example.gov.