Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity was posted on August 2, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SERIAL INTERFACE BUS (SIB/MBIF)

Closed
FA822416R0070Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412
New
DIBBS
PRINTED CIRCUIT BOARD
Solicitation # SPE7M5-27-T-1150
Solicitation SPE7M5-27-T-1150 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six printed circuit boards, identified by NSN 5998-01-676-5958 and part number 1601P-22-5014-59. The items are designated as critical application items and must comply with specific technical standards, including MIL-PRF-31032, which replaces the inactive MIL-PRF-55110 and MIL-P-50884. Additionally, the contractor must ensure laminate materials are equivalent in quality to the cancelled MIL-S-13949 standard and strictly adhere to the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware. The contract specifies a delivery timeline of 143 days, with a need ship date of March 23, 2027, and an original required delivery date of August 9, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted electronically through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-Q-0077
Solicitation SPE7M1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies under NSN 5998-01-708-8627. The requirement specifies compatible part numbers from Electric Boat Corporation (218106615 and EB-5579-3) and TEWS Technologies LLC (TVME200-52R). This is a firm fixed price procurement with a customer required delivery date of August 30, 2027, and a delivery lead time of 210 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 334412. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 standards. Additionally, the procurement prohibits items manufactured or delivered from a covered nation and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotations by November 3, 2026, and provide necessary representations and certifications regarding security prohibitions and telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 14 days

General Info

Agency

N/A

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

HILL AIRFORCE BASE, Hill Air Force Base, UT, 84056, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jeremy D. McVicarContract Specialist/Buyer
Kenneth E TilbyContract Officer

Full Description

Show more
*NOTE: This is a Request for Information (RFI) Only The purpose of this RFI is to conduct market research and determine availablility of responsible sources. Drawings/Specs available upon request for serious vendors. DESCRIPTION OF EQUIPMENT: Serial Interface Bus (SIB) Part Number: 98747-965852-10 to include Controller card: 98747-201028166 and Controller card with LRU connection: 98747-201028169 DELIVERY: 60-90 days ARO MISSION JUSTIFICATION: This purchase is a supply buy to add equipment in support of and at the request of the C-17 SPO (Warner Robins). This item is a component of a higher level assembly. The customer requirement and ultimate deployment preclude the use of current Air Force inventory. - 1.1 PURPOSE This program is to purchase a quantity of Multiplex Bus Fault Isolator (MBFI) test equipment to satisfy the needs of the F-22 maintainers throughout the world. The F-22 MBFI SIB is used to read input and output of power voltages from an external bus. SIB is central interface between a computer and the adapter cables and aircraft bus. - 1.2 SCOPE This purchase description defines the contractor tasks and requirements for fabrication, production management and delivery of MBFI equipment, SIB's. 1.3 SPECIAL CONSIDERATIONS 1.3.1 Program and Engineering Management Overall program and engineering management responsibility and approval resides with the 309th Software Maintenance Group (SMXG). All contractor tasks and requirements covered by this Document shall be coordinated through the MBFI Project Directors (PD) (see cover page). All design, quality, and first production unit decisions must be approved through MBFI Project Directors. 1.3.2 Contract Management Overall contract management responsibility and approval resides with the AFSC OL: Hill PZIMC. No conversation, recommendation, or direction, whether given directly or implied by Government personnel or representatives, that will affect the scope, schedule, or price of the program covered by this Purchase Description, shall be acted upon by the contractor unless specifically directed in writing by the Contracting Officer (CO). 2 REFERENCE DOCUMENTS MBFI SIB Performance Specification - Attachment A 3 CONTRACTOR TASKING AND REQUIREMENTS The contractor shall accomplish the following tasks and requirements during the manufacture, validation and verification, and delivery of the SIB's. All SIB designs and manufacturing must be certified attachment B. 3.1 CONTRACTOR MANAGEMENT The contractor shall plan, direct, coordinate, monitor, evaluate, and control contractor tasks specified in this Purchase Description. The contractor shall notify Government management, by email, of management problems requiring Government action. 3.2 DESIGN DRAWINGS The contractor shall provide detailed component drawings and specifications for all components of the SIB and will be owned by the government. 3.3 PERFORMANCE REQUIREMENTS The MBFI SIB(s) shall meet all requirements specified in the following: Attachment A, Performance Specifications for SIB(s). 3.4 SERVICE AGREEMENT (PRICED OPTION) The government requires four (4) option years. Option 1: SIB Unit 1-10 (min-max) Option 2: SIB Unit 1-10 (min-max) Option 3: SIB Unit 1-10 (min-max) Option 4: SIB Unit 1-10 (min-max) These options are for different quantities of complete SIB units. When/if the government executes options the contractor will provide a specified amount of SIB's to the government for a period beginning (6) weeks after the contract is awarded and ending period is not less than two (2) years. All current and future SIB's must conform to all specific's in this document, referenced documents SIB's shall be completed within (90) working days from the time of execution of option by the government. 3.5 DELIVERY AND INSTALLATION The contractor shall deliver complete SIB(s) as a unit. Deliveries shall be made in accordance with (IAW) the following delivery schedule: 10 SIB(s) within 45 days of Receipt of Order (ARO). 4. WARRANTY One year manufacturer's warranty beginning upon receipt of the product. 4.1 SAFETY 4.1.1 General Safety Requirements. When performing work under this contract on a Government installation, except Government owned plants under the sole control of the contractor, accomplish the following: a. Include a clause in all subcontracts to require all subcontractors to comply with the safety provisions of this contract. b. Ensure that all personnel engaged in the support of this Purchase Description are fully trained and qualified in the specific tasks being performed. c. Comply with all applicable State and Federal and Air Force safety regulation, specifically the Occupational Safety and Health Administration (OSHA) Standards (29 CFR 1910) and the Air Force Occupational Safety and Health (AFOSH), whichever is more stringent. d. Provide Occupational Safety, Health, and Fire (OSHF) protection guidance in procedures and technical data. The guidance shall include all applicable OSHF prevention requirements contained in Federal OSHA Standards (29 CFR 1910). If OSHA Standards are not applicable, use nationally recognized sources of safety health and fire prevention standards. For an example, the American National Standards Institute (ANSI) standards published by the National Fire Protection Association. The contractor shall ensure that all detailed operations specify the proper safety, health, and fire prevention procedures and the use of personal protective equipment to adequately protect the worker. 4.1.2 Mishap/Incident Reporting and Investigation. The contractor shall notify OO-ALC/SEG (801-777-3333), or the Hill AFB Command Post (801-777-3007) after normal duty hours, and the designated Government Representative, within one (1) hour of all mishaps or incidents at or exceeding $2,000 (material + labor) in damage to Government property entrusted by this contract. This notification requirement shall also include physiological mishaps/incidents. A written or email copy of this mishap/incident notification shall be sent within three calendar days to the CO, who will forward it to OO-ALC/SEG. For information not available at the time of initial notification, the contractor shall provide the remaining information no later than 20 calendar days after the mishap, unless extended by the CO. If requested by Government personnel or designated Government representative, the contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records, until released by safety investigators. Mishap notifications shall contain, as a minimum, the following information: a. Contract, contract number, name and title of person(s) reporting b. Date, time and exact location of accident/incident c. Brief narrative of accident/incident (events leading to accident/incident) d. Cause of accident/incident, if known e. Estimated cost of accident/incident (material and labor to repair/replace) f. Nomenclature of equipment and personnel involved in accident/incident g. Corrective actions (taken or proposed) h. Other pertinent information 4.2 ENVIRONMENTAL COMPLIANCE Contractor shall comply with federal, state and local environmental laws, and Air Force environmental policies and regulations. Every effort shall be made to eliminate/reduce hazardous and environmentally unacceptable materials. The Replacement AWAs shall present no environmental hazards and shall not use or require known Ozone Depleting Substances (ODSs). 4.3 SECURITY Contractor/subcontractor personnel visiting Hill AFB and specifically the SMXS/MXDEB group must request and be cleared for each instance in advance. All security and escort policies regarding base access by contractors will apply. Access to SMXS/MXDEB facilities is not unlimited; therefore, the contractor shall coordinate times and dates at least 7 calendar days prior to each need date. Control of the facilities will remain with the Government. ATTACHMENT A SIB REQUIREMENTS - 1. Quantity of SIB(s): 10 (Base Year) w/ 4 Option Years - 2. SIB will be manufactured to Part Number: 98747-965852-10 - 3. SIB must have controller card Part Number: 98747-201028166 - a. Controller card with the LRU connection. - 4. SIB must have relay card Part Number: 98747-201028169 - 5. SIB will NOT have controller card Part Number: 98747-965837 - 6. SIB will NOT have relay card Part Number: 98747-965832 The technical evaluation of these requirements will be completed by the 309SMXS/520MXDEB/MBFI Team. * NOTE: This is a Request for Information (RFI) Only

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS