This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 14, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RC Daughter Printed Wiring Board Panel

Awarded

N00253-15-T-0012Federal

Submission Closed11/26/2014, 01:00:00 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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DIBBS

EXTRACTOR, ELECTRICAL C

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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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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

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Solicitation # SPRMM126QKJ07

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-542-3876) conforming to the design of Cage Code 51435, reference number 433D3033-2. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The government restricts procurement to approved sources, including Original Equipment Manufacturers (OEMs) or authorized distributors capable of providing full supply chain traceability. Refurbished materials are strictly prohibited, and all supplied items must be new and unused. Key technical and quality requirements include compliance with MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and a strict prohibition on metallic mercury contamination. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports and must maintain CMMC Level 1 certification. Following several extensions, the final solicitation response deadline is November 13, 2026.

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This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a small business small purchase request for the acquisition of an electronic component identified by NIIN 013268724. The procurement is being conducted under emergency acquisition authority with a delivery requirement of ASAP and FOB Destination. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, and offers involving additive manufacturing or unauthorized alternate products will not be evaluated. The contractor is responsible for all inspection and quality assurance at the origin, ensuring compliance with ISO 9001 and MIL-I-45208. Strict material requirements are in place, specifically prohibiting the use of metallic mercury or mercury contamination due to the component's intended use on submarines and surface ships. Physical identification must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific electrostatic discharge protections per ANSI/ESDS 20.20-2021. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation SPE7M2-27-T-0635 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of a Circuit Card Assembly, identified by NSN 5998-01-653-4558 and Rockwell Automation part number 1769-L30ER. The requirement is a total small business set-aside under NAICS code 334412. Delivery is required within 167 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically incorporating RA001, RP001, RC001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, DFARS restrictions on covered telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in about 22 hours

AI Contract Overview

The Naval Undersea Warfare Center Division Keyport is soliciting quotations for the manufacture of RC Daughter Printed Wiring Board Panels under solicitation number N00253-15-T-0012. The boards must be produced in accordance with PESK-8597 Gerber files and PESK-8636 Board Layout Drawing. This requirement is designated as a firm-fixed price contract with a DPAS rating of DO-C9 and falls under NAICS code 334412, which has a size standard of 500 employees. Pricing is to be based on FOB Destination to Keyport, Washington. Prospective offerors must be registered in the System for Award Management and, because the technical drawings are restricted by the Arms Export Act, must be registered with the Defense Logistics Information Services Joint Certification Program to access necessary data. The government is not utilizing FAR Part 12 for commercial items for this acquisition. All inquiries should be directed to Elizabeth S. Ferguson via email, and completed solicitations must be submitted by the established deadline to avoid being rendered non-responsive.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$710

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

AVANTI CIRCUITS INC

Award Issued Date

12/02/2014, 12:00:00 AM UTC

Documents

rfq

High

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedNov 14

Combined Synopsis

AwardedDec 2

Contract was awarded

Submission Closed

11/26/2014, 01:00:00 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. Ferguson

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Undersea Warfare Center Division Keyport is issuing solicitation for RC Daughter Printed Wiring Board to be manufactured IAW PESK-8597 Gerber files and PESK-8636 Board Layout Drawing. The Government anticipates award of one (1) firm-fixed price type contract. The Defense Priorities and Allocations System (DPAS) rating for this requirement is DO-C9. Applicable NAICS code for this requirement is 334412 and has a size standard of 500 employees. Pricing to be based on FOB Destination to NUWC, Keyport, WA 98345-7610. Requirements and evaluation procedures will be listed in the solicitation, which is required to be completely filled out and returned prior to the solicitation closing date and time. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via email to contact@example.gov. No paper copies will be mailed. Failure to respond to this Request for Quotation (RFQ) and associated amendments, if applicable, prior to closing date and time established may render an offer as non-responsive and result in rejection. Drawings referenced in the solicitation are restricted by the Arms Export Act and are ONLY available to vendors/contractors appointed data custodian that are registered with Defense Logistics Information Services (DLIS) Joint Certification Program (JCP). Vendors/Contractors that are not registered with DLIS JCP can obtain registration information at www.dlis.dla.mil/jcp. Restricted drawings and technical information is available through FedBizOpps (FBO) www.fbo.gov. Provisions and clauses in effect through the latest Federal Acquisitions Circulars will be included in the solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations (FAR) at http://acquisition.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. Offerors must have current registration and complete representations and certifications in the System for Award Management (SAM), a Federal Government owned website which consolidates the capabilities of CCR/FedReg, ORCA and EPLS. www.SAM.gov/portal/public/SAM/. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items in its solicitation for the described supplies and/or services. However, interested persons may identify to the Contracting Officer their interest and capability to satisfy the Government's requirements with a commercial item within fifteen (15) days of this notice.