This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

N64267-17-T-0179Federal

Submission Closed06/20/2017, 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: 334413

New

DIBBS

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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.

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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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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 commercial off-the-shelf semiconductor diode, NSN 5961-01-516-3277. The requirement specifies a delivery lead time of five days after order, with the destination for inspection and acceptance located in Dublin, California. The procurement is governed by NAICS code 334413 and requires adherence to strict quality and technical standards, including the Qualified Suppliers List of Distributors (QSLD) and Qualified Testing Suppliers List (QTSL) for Federal Supply Classes 5961 and 5962. Contractors must comply with comprehensive packaging and marking specifications, specifically MIL-DTL-19491 for semiconductor preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Additionally, components must be marked for lead or lead-free attributes per IPC/JEDEC J-STD-609. Critical administrative requirements include the retention of supply chain traceability documentation and the use of Wide Area Workflow (WAWF) for all invoicing and payment requests. The solicitation also incorporates essential FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment.

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Solicitation # SPE4A6-27-T-5936

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Solicitation # SPE7M1-27-U-0839

Solicitation SPE7M1-27-U-0839 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, identified as a critical application item. The requirement is for an estimated annual quantity of 241 packages, with each package containing two units, under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The items must comply with NSN 5920-00-762-0620 and technical specifications outlined in Basic CID A-A-55495F Revision F. Delivery is required within 105 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a general prohibition on the intentional addition of mercury. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

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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.

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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.

Navsup Weapon Systems Support Mech

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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

1 day ago

DEADLINE

in 20 days

AI Contract Overview

The Naval Surface Warfare Center Corona Division is soliciting quotes for the procurement of 55 Kyocera KD145 SX-UFU 145 Watt Solar Modules under solicitation number N64267-17-T-0179. This is a firm-fixed price, all-or-nothing requirement, meaning partial quotes will be considered unresponsive. The procurement is designated as a total small business set-aside with a size standard of 1250 employees. Technical specifications for the modules include a Pmax of 145W and Vmpp of 17.9V, with specific packaging requirements for FMS Case SR-D-SAI and delivery to Norco, California. Interested offerors must be registered in the System for Award Management and submit electronic quotes to the designated contract specialist. Quotes must be submitted on company letterhead, include a cage code or DUNS number, and remain valid for 30 days following the due date. The government will award a single purchase order to the responsible offeror whose proposal best conforms to the requirements and is deemed most advantageous based on the scope of work criteria.

General Info

Agency

Department Of Defense → Naval Surface Warfare Center

Contract Value

$20,415.8

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

NSWC Corona 1999 Fourth Street, NORCO, CA, 92860, USA

Set-Aside

SBA

Awardee

CLAYMORE DEVELOPMENT L.L.C.

Award Issued Date

08/14/2017, 12:00:00 AM UTC

Documents

rfq

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 14

Combined Synopsis

AwardedAug 14

Contract was awarded

Submission Closed

06/20/2017, 01:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

Contacts2 people available

OfficeNORCO, CA, 92860, USA

Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center

Office AddressNORCO, CA, 92860, USA

Contacts

Nayneet KaurContract Specialist

contact@example.gov

+1 (555) 000-0000

Tashell A RichmondContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13. This announcement is the only solicitation, therefore quotes are being requested and a written solicitation will not be issued. The solicitation number is N64267-17-T-0179 and is issued as a Request for Quote (RFQ). This acquisition is a firm-fixed price and is solicited as a small business set-aside. This is an all-or-nothing requirement. Partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible offeror whose offer conforms to the requirements as stated in the solicitation and is most advantageous to the Government based on the criteria listed in the scope of work. Offerors must be registered in System for Award Management (SAM). The associated small business size standard is 1250 employees. Responses/offers shall be submitted electronically to contact@example.gov. Quotes must be valid for 30 days after due date and cage code or DUNS number visible on the quote on company letter head. Any amendments issued to this RFQ will be published on this website; therefore it is the offerors responsibility to visit this website frequently for updates on this procurement.