This Government Contract opportunity from Maryland was posted on June 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Dell Active Pen Styluses

Closed

State & Local

Submission Closed06/24/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418

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DIBBS

Manufacture of Engine Ignition Lead (P/N 2925-01-156-9570)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of engine ignition leads, specifically part number 2925-01-156-9570. The contractor is responsible for the fabrication and assembly of these leads in accordance with Basic Drawing NR 55820 115352 Revision R, utilizing zero-based sampling per MIL-STD-1916 or ASQ H1331. Final products must be marked and delivered according to RQ017 and MIL-STD-129 standards. To qualify for this project, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 compliance, while utilizing METCAL compliant equipment per RT001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0997

Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one standardized electronic module, identified by NSN 5963013531602 and Key Code CZJ. The requirement specifies a delivery timeline of 20 days with a required delivery date of October 13, 2026, shipped FOB Destination to the USS SEAWOLF SSN 21. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and acceptance is based on zero non-conformances using sampling methods per MIL-STD-1916 or ASQ H1331. Critical technical requirements include mandatory DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705, with specific barrier materials from QPL-81705 manufacturers to prevent damage to leads and terminals. Marking must adhere to MIL-STD-129 with special marking code 39 for ESD sensitivity. Administratively, the contract requires CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Quotations are due by October 26, 2026, and must be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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MATRIX ASSEMBLY, FLIGHT

Solicitation # SPE7M5-27-T-1580

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A5-26-T-466Y

Solicitation SPE4A5-26-T-466Y is a request for quotations from the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 21 circuit card assemblies, identified by NSN 5998014807484 and Rosemount Aerospace part number 00704-0778-0001. The requirement is for a critical application item with a delivery window of 259 days after order, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements for procurement, specifically utilizing preservation method 41 and unit containers E5. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award functionality and includes a price evaluation preference for HUBZone concerns. Invoicing and payment are to be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M0-27-T-0767

Solicitation SPE7M0-27-T-0767 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 units of CORE ASSY, identified by NSN 5945004812806 and part number 156722. This item is designated as a critical application item. The requirement is a Foreign Military Sales project for the Government of Israel, with delivery specified as FOB Origin and shipment directed to the G&B Packing Company in Jersey City, New Jersey. The delivery lead time is five days after receipt of order. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements RP001, and marking standards per MIL-STD-129 and IPC/JEDEC J-STD-609. Inspection will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by various FAR and DFARS clauses, including restrictions on covered telecommunications equipment and prohibitions on the use of hexavalent chromium and the acquisition of certain items from Chinese military companies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2003

Solicitation SPE4A5-27-T-2003 is a total small business set-aside for the procurement of eight circuit card assemblies, identified by NSN 5998010736017 and Hamilton Sundstrand Corporation part number 715536B. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a required delivery date of July 9, 2027, and a need ship date of December 16, 2025. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The items are classified as critical application commercial items and require stringent packaging and handling standards. This includes compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 39 for ESD sensitive electronic devices. Mandatory ESD and EMI protection must adhere to MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705 and handling at approved field force protective work stations. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1006

Solicitation SPE7M1-27-T-1006, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 20 units of an electronic components assembly, identified as a critical application item under NSN 5998-01-484-2619 and part number 12422551-002. The procurement requires strict adherence to Technical Data Package Rev B Gen 2 and specific basic and reference drawings. Delivery is required within 168 days after order, with FOB Destination terms. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract mandates rigorous quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with special provisions for protected cargo and hazardous materials. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Replacement Parts for Pneumatic AccumulatorsThis subcontract involves the supply of hardware articles, subassemblies, and components for V2 Pneumatic Accumulators to support prime contractors on projects for the Navsup Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to Technical Data Package requirements, ensuring all delivered replacement parts are fully certified. A critical component of the contract is the requirement for rigorous quality control, including the provision of dimensional coordinate and position inspection reports. The contractor must maintain detailed inspection records for a minimum of 12 months to ensure compliance with all technical specifications.

Navsup Weapon Systems Support

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Pneumatic Accumulator Teardown and Repair ServicesThis subcontract with Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of V2 Pneumatic Accumulators, specifically NSN 7RH 2530-01-418-3271. The scope of work includes disassembling units to assess wear, restoring parts to original drawing specifications, and performing rigorous pneumatic pressure and environmental testing to deliver a certified repaired product. To qualify, the contractor must hold ISO 9001 or SAE AS9100 certification and utilize calibration tools that comply with ANSI/NCSL Z540.3 standards. The opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334418.

Navsup Weapon Systems Support

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Circuit Card Assembly (NSN 5998-01-728-8235) SupplierThis subcontract involves the manufacture or procurement of five Circuit Card Assemblies matching NSN 5998-01-728-8235 for prime contractors supporting DLA supply contracts. The supplier must ensure all assemblies are provided with Unique Item Identifiers and adhere to MIL-STD-2073 packaging standards. Final delivery requires the submission of Material Inspection and Receiving Reports. To qualify, the supplier must hold ISO 9001 or SAE AS9100 certification and maintain strict compliance with DFARS 252.209-7010 regarding Critical Safety Items. The opportunity is managed under NAICS code 334418 for the Department of Defense via the Pa DLA Aviation At Philadelphia agency, with a response deadline of November 6, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

in 9 days

AI Contract Overview

The Maryland State Department of Education Administration is seeking a subcontract for the procurement of 15 new Dell Active Pen styluses, specifically model PN7522W. These styluses must be fully compatible with Latitude 7450 laptops to ensure proper functionality for the agency. The solicitation was posted on June 13, 2024, with a response deadline of June 24, 2024. This procurement falls under NAICS code 334418 and is managed through the state of Maryland's official procurement system.