This Pre-Solicitation opportunity was posted on November 16, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Spare Parts of Warfighter Information Network-Tactical Increment 2 (WIN-T INC 2)

Closed

SPRBL1-19-R-0011Federal

Submission Closed11/30/2018, 09:00:00 PM UTC

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

Circuit Card Assembly (CCA) SupplierThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the manufacture or procurement of specialized Circuit Card Assemblies for prime contractors. The required assemblies must match NSN 5998-01-708-8627, specifically referencing Electric Boat part numbers 218106615 and EB-5579-3, or Tews Technologies part number TVME200-52R. All deliverables must be accompanied by proper documentation and adhere to strict DLAD C03 traceability standards. The selected supplier must hold authorized distributor status and comply with rigorous packaging and palletization requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 334412. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0424

Solicitation SPE7M1-27-T-0424 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six circuit card assemblies, identified by NSN 5998-01-696-1448 and Oshkosh Aerotech part number 2915851. The procurement falls under NAICS code 334412 and is being conducted via the First Destination Transportation program to optimize shipping costs. The need ship date is May 20, 2027, with a final required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must comply with ASTM D3951, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-U-0026

Solicitation SPE7M1-27-U-0026 is a request for quotations issued by DLA Land and Maritime for the procurement of electronic components, specifically circuit card assemblies from Hydraulics International, Inc. (P/N 101197-311, NSN 5998-01-666-5079). The government is seeking an estimated annual quantity of 10 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. This fixed-price contract requires delivery within 160 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various DFARS and FAR clauses is mandatory, including regulations regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous to the government based on price and other evaluated factors.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-0478

Solicitation SPE7M1-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electronic components assemblies, specifically Teledyne FLIR Unmanned Ground Systems part number 4526928 (NSN 5998017022769). The requirement is categorized under NAICS 334412 and mandates a strict quantity variance of plus or minus 0 percent. Offers utilizing additive manufacturing are ineligible for award. Delivery is required within 10 days after order, with shipments sent via the fastest traceable means to Fort Lee, Virginia. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Additionally, the solicitation includes critical cybersecurity and safety mandates, such as DFARS 252.204-7012 for safeguarding covered defense information and strict labeling requirements for hazardous materials per the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

Supplier of Electronic Components Assemblies

POSTED

DEADLINE

Circuit Card Assembly (NIIN: 013255564) SupplierThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of Circuit Card Assemblies specifically for NIIN 013255564. The selected supplier is responsible for the fabrication of boards and the assembly of electronic components utilizing both surface mount technology and through-hole tools. Key deliverables include the physical assemblies accompanied by a comprehensive traceability package. The contract mandates strict adherence to quality and regulatory standards, including 100% supply chain traceability, CDAP counterfeit avoidance, and IUID marking. Additionally, the supplier must comply with the Buy American Act and GHS labeling standards. The response deadline for this opportunity is December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QEJ29

Solicitation NO0014-26-Q-EJ29 is a request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and design of a Backplane Assembly, part number 6D29167G04, manufactured by Northrop Grumman. The procurement is a fixed-price effort with a DO priority rating for national defense. The part number is considered fully descriptive, and no separate technical drawings are provided. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Key requirements include strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking, with specific mandates for unique item identification per MIL-STD-130 and the total exclusion of mercury. The contractor is responsible for maintaining an acceptable inspection system at their own plant, where both inspection and acceptance will occur. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with cybersecurity standards for safeguarding covered defense information and Naval Nuclear Propulsion Information. Quotations must be submitted via email or electronic commerce, with pricing remaining valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QGG53

This fixed-price solicitation, issued by NAVSUP Weapons Systems Support under DLA Mechanicsburg, seeks the manufacture and delivery of an electronic counter (NSN 015885536). Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is defined by compliance with solicitation instructions and the absence of exceptions to the terms. The procurement requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Delivery is requested as soon as possible to designated facilities in Pennsylvania and California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for item identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance are conducted at the origin. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. The solicitation also incorporates specific regulatory requirements, including the Buy American Act, security prohibitions under Class Deviation 2026-O0025, and safeguarding of covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QHD24

This solicitation, issued by DLA Mechanicsburg under SEPA-EAF Authority, seeks the procurement of a Circuit Card Assembly (NIIN 012647608). The required item must conform to the design represented by Cage Code 53711, reference number 6127637, and must be physically identified in accordance with MIL-STD-130. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable (LPTA) offer, with the Contracting Officer considering Supplier Performance Risk System (SPRS) data to evaluate item, price, and supplier risk. The current deadline for the receipt of offers has been extended to December 3, 2026, at 4:30 PM local time. The contract specifies a delivery timeframe of 30 days with FOB Destination terms. Inspection and acceptance are to be performed at the source, specifically at the contractor's or subcontractor's plant, though the government reserves the right to conduct additional inspections or Product Verification Testing. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18 standards, with specific requirements for electrostatic discharge protection and DLR labeling where applicable. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation mandates compliance with various federal regulations, including Buy American preferences, NIST SP800-171 cybersecurity standards, and the safeguarding of covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGG55

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and supply of a Circuit Card Assembly (NIIN 015494572) under CLIN 0001. The procurement is conducted as a fixed-price contract with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The contractor is responsible for all inspection and quality assurance, which must comply with MIL-I-45208 or ISO 9001/9002 standards, with inspection and acceptance occurring at the origin. All items must be physically identified per MIL-STD-130 and soldered according to IPC J-STD-001 Class 3. Additive manufacturing is strictly prohibited for this requirement. Key administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific electrostatic discharge protection required for sensitive items. Offerors must provide their CAGE code and, if acting as a distributor, provide signed proof of authorization from the original equipment manufacturer. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific security prohibitions. Delivery is required as soon as possible (ASAP) on an FOB Origin basis.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 27 days

General Info

Agency

N/A

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

6565 Surveillance Loop, Building 6001, Room C1-301, Aberedeen Proving Gound, MD, 21005, USA

Set-Aside

NONE

Documents

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

PostedNov 16

Presolicitation

Response DeadlineNov 30

Deadline has passed

Submission Closed

11/30/2018, 09:00:00 PM UTC

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

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jeong Hyo KimContract Specialist

contact@example.gov

+1 (555) 000-0000

Cheryl J. HallContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this Synopsis, in accordance with FAR 5.201, is to announce that DLA Land at Aberdeen anticipates issuing a Request for Proposal (RFP) on or about December 14, 2018, for thirteen (13) NSNs supporting the Warfighter Information Network-Tactical Increment 2 (WIN-T INC 2) system as follows: CLIN NSN NOMENCLATURE CAGE P/N MFR X001 5975-01-550-9521 CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT 8Y651 AV3216 AVOCENT HUNTSVILLE CORP X002 7025-01-663-1065 INTERFACE UNIT,AUTOMATIC DATA PROCESSING 83A56 ICX 7450-24 ARRIS RUCKUS X003 5985-01-665-3469 MAST 6LM77 796810 COMROD X004 4240-01-662-3921 FILTER,GAS-PARTICULATE 92878 03-2813748-2 HDT EXPEDITIONARY X005 5996-01-654-7557 AMPLIFIER ASSEMBLY 1M4T8 8200171 HYPERLINK TECHNOLOGIES X006 7025-01-665-3264 PROCESSOR,GATEWAY 46G52 SRX340 JUNIPER NETWORKS INC. X007 5998-01-614-0978 CIRCUIT CARD ASSEMBLY 58802 1028-6959 KONTRON AMERICA X008 6030-99-305-7344 MODEM,FIBER OPTIC K1337 115030-005-DCE MOOG COMPONENTS GROUP X009 6130-01-617-0342 CONVERTER,FREQUENCY,ELECTRONIC 1C5U8 1008XUN-035989 NORSAT INTL X010 5975-01-602-8181 CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT 00144 CEN-604 TE CONNECTIVITY X011 3810-01-669-7371 CRANE,TRUCK MOUNTED 12437 5PT20G-M3 THERN INC X012 6120-01-660-7394 POWER SUPPLY 09004 T100001197-1 TRANSISTOR DEVICES, INC. X013 5985-01-653-4032 MAST 63682 713490490 WILL-BURT-COMPANY Market research suggests that Avocent Huntsville Corporation (CAGE 8Y651), Arris Ruckus (CAGE 83A56), Comrod (CAGE 6LM77), HDT Expeditionary (CAGE 92878), Hyperlink Technologies (1M4T8), Juniper Networks Inc (CAGE 46G52), Kontron America (CAGE 58802), Moog Components Group (CAGE K1337), Norsat Intl (CAGE 1C5U8), Te Connectivity (CAGE 00144), Therm Inc (CAGE 12437), Transistor Devices Inc (CAGE 09004), and Wil-Burt-Company (CAGE 63682) are the only source capable of providing the NSNs. This procurement will be using FAR 15 (Contracting by Negotiation) and FAR 12 (Acquisition of Commercial Items). The Government does not own the technical data packages (TDPs). This is a "Special Emergency Procurement Authority (SEPA)" procurement. The solicitation number will be SPRBL1-19-R-0011 and posted on FBO.gov. The requirement will be NOT a Small Business set aside. Delivery is to the DLA Distribution Facility in New Cumberland, PA (W25G1U). This solicitation will be available ONLY via the Internet for viewing and downloading on the Federal Business Opportunities (FBO) website at the following address: https://www.fbo.gov. For information on how to register your company on FBO, or to view or receive updates and notifications to the solicitation, please reference the FBO Vendor Guide located on the FBO web site home page. Offerors must register on the site in order to receive notification of changes to the solicitation. No paper copies of the solicitation will be furnished. The offeror is responsible for monitoring this site for the release of the solicitation and any subsequent addendum(s). Files shall not contain classified information or data. The use of hyperlinks in proposals is prohibited. The FBO User Guides and Frequently Asked Questions can be found by clicking on the tab "Getting Started" at the top of the FBO "Home" page, and then on the "Getting Started" page, by selecting one of the options on the left hand side. For FBO technical assistance, click on the link at the bottom of the "Home" page, "For Help: Federal Service Desk", which will direct you to the Federal Service Desk webpage or enter this URL https://gsafsd.service-now.com/fsd-gov/home.do ."

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

Join 750+ contractors already using CLEATUS