This Government Contract opportunity was posted on December 2, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spare Parts for LCMR Reset

Closed

SPRBL112Q0018Federal

Submission Closed01/04/2012, 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: 334412

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-1024

Solicitation SPE7M0-27-T-1024 is a fixed-price, small business set-aside request for quotations issued by the Defense Logistics Agency for one circuit card assembly, identified by NSN 5998-01-633-2982. The item is to be delivered to the Naval Air Support Equipment Facility in San Diego, California, with a required delivery date of November 3, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging is highly regulated under MIL-STD-2073-1E and RP001, with specific requirements for DOD-qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Marking must comply with MIL-STD-129, specifically utilizing special marking code 39 for ESD-sensitive electronic devices. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026.

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Solicitation # SPE7M1-27-T-1919

Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1912

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Solicitation # SPE7M0-26-T-001S

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Solicitation # SPE7M1-27-T-1918

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Solicitation # N0010426QBM12

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66--INDICATOR,RADIO FRE, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RH238

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Solicitation # N0010427QNA32

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Solicitation # SPRMM126QHB40

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of the CCA, TRANSITION (NIIN 016055788) in accordance with Technical Data Package Version 003 and the design represented by Cage Code 63E917131G1. The requirement is for a total of 6 units, following an amendment that added 5 units to the original quantity. The procurement is designated as a small business small purchase, with a response deadline of November 9, 2026, at 4:30 PM local time. The contract mandates strict quality assurance and packaging standards, requiring physical identification per MIL-STD-130 and preservation according to MIL-STD-2073-1 and ASTM D3951-18. All items must be new, unissued, and non-deteriorated, with a prohibition on additive manufacturing unless specifically authorized. Inspection and acceptance may occur at the contractor's plant or upon delivery, with the government reserving the right to perform necessary inspections. Administrative requirements include electronic invoicing and receiving reports via PIEE-WAWF and adherence to the Federal Acquisition Supply Chain Security Act. Offerors must provide proof of authorized distribution if they are not the original equipment manufacturer and must submit any requested technical acceptability evidence within two days to remain eligible for award.

SPRMM1 DLA Mechanicsburg

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Solicitation # SPRMM127QKA55

Solicitation SPRMM1-27-Q-KA55, issued on November 3, 2026, by DLA Mechanicsburg, seeks the manufacture and delivery of two Circuit Card Assemblies (NSN 5998-01-525-1133). The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation criteria, with award based on the lowest priced offer that meets all technical requirements. Delivery is required as soon as possible on a FOB Destination basis, with shipments split between facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict quality and technical standards, requiring higher-level inspection and acceptance at the origin. Contractors must comply with MIL-I-45208, though ISO 9001 or ISO 9002 certifications are acceptable alternatives. Key technical requirements include physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and a strict prohibition on metallic mercury contamination. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, and compliance with CMMC Level 1 cybersecurity certification.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPRBL112Q0018 is for the one-time acquisition of a specific National Stock Number to support the LCMR RESET program. The only approved manufacturer for this requirement is SRC, identified by CAGE Code 28541. Interested offerors must submit their quotes electronically via the Army Single Face to Industry portal by the deadline of January 4, 2012. All submissions must be devoid of classified data and hyperlinks, and offerors must maintain a current profile in the Central Contractor Registration to be eligible. Evaluation and award criteria are detailed in Sections L and M of the solicitation. The government intends to release unit prices in response to Freedom of Information Act requests, and any objections to this release must be submitted in writing to the contracting officer before the closing date. For further inquiries, the point of contact is Contract Specialist Alicia A. Ramsdell.

General Info

One-time acquisition of NSN for LCMR RESET program from manufacturer SRC by January 4, 2012.

Agency

N/A

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedDec 2

special-notice

Response DeadlineJan 4

Deadline has passed

Submission Closed

01/04/2012, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Alicia A. RamsdellContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is for the one-time acquisition of one National Stock Number (NSN) to support the LCMR RESET program. The NSN for this procurement is contained in Section B of this solicitation. The only approved manufacturer for this item is SRC (CAGE Code 28541). The solicitation sets forth instructions to the offeror and evaluation factors for award. Quotes shall be submitted in accordance with Section L of the solicitation. Offers will be evaluated in accordance with the criteria listed in Section M of the solicitation. Offerors are required to submit your offer or quote electronically, via the Army Single Face to Industry (ASFI) as set forth in the Instructions, Conditions, and Notices section, by the date and time specified on page 1 of this solicitation. Files shall not contain classified data. The use of hyperlinks in proposals is prohibited. The URL for ASFI is https://acquisition.army.mil/asfi/gov_personnel_main.cfm. ASFI User guides and Frequently Asked Questions can be found at: https://acquisition.army.mil/asfi/ASFI_FAQ.cfm. For ASFI technical assistance please email the ASFI help desk at contact@example.gov. Offerors need to have a current profile at the Central Contractor Registration (https://www.bpn.gov/ccr/default.aspx) in order to submit proposals. Any award issued as a result of this solicitation will be distributed electronically. Awards posted on ASFI represent complete OFFICIAL copies of contract awards and will include the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If you object to such release, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given. If you have questions about the content of any specific item posted on the ASFI, please call the contract specialist or point of contact listed for the item.