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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 9, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair & delivery Network Interface Cards

Awarded
N63394-14-T-0067Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418
New
DIBBS
SOLENOID ASSEMBLY
Solicitation # SPE4A6-27-T-5978
Solicitation SPE4A6-27-T-5978 is for the procurement of 14 solenoid assemblies, identified by NSN 5945-00-948-1481 and Honeywell Aerospace part number 311473-4. This is not a small business set-aside and falls under NAICS code 334418. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of December 5, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with destination inspection and acceptance required. The procurement is part of the First Destination Transportation program to utilize Government-Arranged Transportation. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and component lead finish marking according to IPC/JEDEC J-STD-609. The item is designated as a critical application item, and the intentional addition of mercury or mercury-containing compounds is prohibited. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Evaluation may prioritize offers with expedited delivery schedules, and additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 334418
New
CIRCUIT CARD ASSEMB — 5998015016736 — SPRPA127QXA68
Solicitation # SPRPA127QXA68
Solicitation SPRPA1-27-Q-XA68, issued by DLA Aviation at Philadelphia for the Department of the Navy on October 30, 2026, seeks quotations for the procurement of two Circuit Card Assemblies (NSN 5998-01-501-6736). The requirement is split into two line items, 0001AA and 0001AB, each for one unit. Quotations are due by November 16, 2026. The government intends to make a single award to a technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. All items must be delivered FOB Destination and are subject to inspection and acceptance at the origin. Contractors must maintain a quality management system compliant with ISO 9001 or higher and provide a Certificate of Conformance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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The Naval Surface Warfare Center, Port Hueneme Division intends to award a sole source, firm fixed price contract to Belobox Networks, Inc. for the repair and return of specific network hardware. The procurement includes four network interface cards, one VME hub, and one hub program module. These components are critical for network communication on U.S. Navy surface platforms, and the government is utilizing a sole source justification because Belobox Networks, Inc. is the original equipment manufacturer with proprietary rights to the technology. The scope of work requires the contractor to maintain control of the carcasses for investigative purposes and provide a root cause failure analysis for engineering investigations. This effort is categorized under NAICS code 334418 and is designated as a total small business set-aside. All inquiries and responses regarding solicitation N63394-14-T-0067 are directed to the contract administration specialists at the Port Hueneme facility.

General Info

Contract Value

$47,886

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

4363 MISSILE WAY, PORT HUENEME, CA, 93043-4711, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts
Mary L. JonesContract Administration Specialist
Dexter D StallionContract Admin Specialist

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION in accordance with the information in FAR Subpart 12.6 using Simplified Acquisition Procedures. This combined synopsis/solicitation will be posted on FBO satisfies the requirement of FAR 5.201(b)(1)(i). www.fbo.gov. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER AUTHORITY OF FAR 6.302 FOR THIS PROCUREMENT ACTION. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETETIVE QUOTES OR PROPOSALS. The Naval Surface Warfare Center, Port Hueneme Division (PHD), Port Hueneme, CA intends to procure on an other than full and open competition basis, Sole Source, the following items: BELOWBOX REPAIR & RETURN (4) NIC CARD - V02NIC-01-004B-RTC S/N 002179, 002467, 001325 & 000919; (1) VME HUB - V02HUB-01B-RTC S/N 00880 AND (1) HUB PROGRAM MODULE S/N 001063. The Government reserves the right to award on an all or nothing, or partial basis. The NAICS code is: 334418 and the size standard: 500 Employees. This combined synopsis/solicitation is a "SOLE SOURCE" to the Original Equipment Manufacturer (OEM) due to "Proprietary" rights. The contract type will be Firm, Fixed Price. This requirement is SOLE SOURCED to: BELOBOX Networks, Inc. Is the only approved source in the drawings. Network Interface Cards are part of a Network Controller that implements the electronic circuiting required to communicate among network. Expedient repair and delivery of these Network Interface Cards are essential in order to meet the current installation schedule to the U. S. Navy surface platforms. Control of carcass must be maintained for the investigative process. A root cause failure analysis is required for engineering investigations. NSWCPHD engineers have determined that for this Research and Development effort working with a vendor that supplies products and services to the Navy will eliminate the chance of failure. Respond to Mary Jones, Contract Admin. Specialist, and David Lindstrom, Contracting Officer, by Email to: contact@example.gov and contact@example.gov (Preferred Method) or by mail to: Commander, Code 022, NSWC PHD, Building 1215 Acquisition Dept., 4363 Missile Way, Pt. Hueneme, CA 93043 Attn: Mary Jones. Attached the Request for Quotation (RFQ) solicitation number is N63394-14-T-0067. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080722. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 541330
New
Federal
Financial and Program Management Support (FPMS)
Solicitation # N6339427R3102
Solicitation N6339427R3102, titled Financial and Program Management Support (FPMS), is a Cost Plus Fixed Fee Level of Effort contract issued under the SeaPort NxG Multiple Award Contract. The project is 100% set aside for Woman Owned Small Businesses under NAICS code 541330. The primary objective is to provide the Department of Defense, specifically the Naval Sea Systems Command's Naval Surface Warfare Center Port Hueneme Division, with non-personal technical, analytical, and administrative support. Key services include data aggregation, financial reporting, risk analysis modeling, schedule tracking, and the delivery of data-driven insights to support resource management and program execution. The contract includes a base period and multiple option years extending through July 2032. Award will be based on best value, utilizing a trade-off analysis between technical approach, personnel, and total evaluated cost, provided the offeror passes a past performance eligibility check. Performance is monitored via a Quality Assurance Surveillance Plan, and invoicing is managed through the Wide Area Workflow module on the PIEE system. Strict security requirements are in place, including compliance with CMMC, SPRS reporting, and the protection of Controlled Unclassified Information according to NIST SP 800-171 standards. Proposals must be submitted via the PIEE Solicitation Module by the December 8, 2026 deadline.
Engineering Services

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical components, including Missile Electronics Boxes, Hazard Electronics Boxes, Relay Module Assemblies, and fiber optic cable assemblies. The contract utilizes a Firm Fixed Price (FFP) structure with stepladder pricing across a five-year ordering period, with a combined maximum value of approximately 458 million dollars. The government will award no more than two contracts based on a best-value tradeoff process, prioritizing technical capability and capacity over price and past performance. Technical evaluations will specifically focus on production sustainability and the management of Government Furnished Property. Deliveries are expected within 54 weeks from the date of award, with final acceptance occurring after installation and testing. Offerors must submit proposals in two volumes via the Procurement Integrated Enterprise Environment, adhering to strict formatting and quality standards, including ASQ/ANSI/ISO 9001:2015 certification.
Other Measuring and Controlling Device Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

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