This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 22, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Synchro Simulator Circuit Card Assemblies

Awarded

N00421-14-T-0331Federal

Submission Closed05/29/2014, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334418

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Supply of Circuit Card Assembly (NSN 5998-01-501-6736)This subcontract, issued by the Department of the Navy via the Pa DLA Aviation At Philadelphia, requires the manufacture or sourcing of two specialized Circuit Card Assemblies identified as NSN 5998-01-501-6736. The selected provider must possess PCB fabrication capabilities and ensure strict adherence to DFARS 252.225-7020 trade compliance. All hardware must be preserved, packed, and marked in accordance with MIL-STD-2073, MIL-STD-2073-1, and MIL-STD-129 standards. The project falls under NAICS code 334418, with the place of performance located in Philadelphia, Pennsylvania. Responses are due by November 16, 2026.

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CIRCUIT CARD ASSEMB — 5998015016736 — SPRPA127QXA68

Solicitation # SPRPA127QXA68

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DEADLINE

CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77

Solicitation # SPRMM126QGG77

Solicitation SPRMM126QGG77, issued by the Department of the Navy via NAVSUP Weapons Systems Support, seeks the manufacture and delivery of seven Circuit Card Assemblies (NIIN 016076496). The items must conform to the design represented by Cage Code 15090, reference number 8383870-1. This is a DO-rated order for national defense, requiring strict adherence to quality assurance standards where the contractor is responsible for all inspections at the point of origin. Physical identification must comply with MIL-STD-130, Rev N, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic protection and DLR labeling. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Evaluation will be based on Supplier Performance Risk System assessments covering item, price, and supplier risk. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and requires the submission of Material Safety Data Sheets for any hazardous materials. All inspection records must be maintained by the contractor for 365 calendar days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 21 days

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$52,513

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

NAWCAD, ST INIGOES, MD, 20684, USA

Set-Aside

SBA

Awardee

NORTH ATLANTIC INDUSTRIES, INC.

Award Issued Date

06/05/2014, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedMay 22

Combined Synopsis

AwardedJun 5

Contract was awarded

Submission Closed

05/29/2014, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Olive Rogers

contact@example.gov

Full Description

The solicitation N00421-14-T-0331 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for Synchro Simulator Circuit Card Assemblies, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b).The required items must interface with existing systems presently installed. The current system has been tested and approved for U.S. Navy use. This procurement is set aside for small business in accordance with Total Small Business Set-Aside authority of FAR Part 52.219-6. Offerors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov/vendor.cfm. All other information is in the attached Request for Quotation (RFQ). All quotes/responses shall be submitted via email to Olive Rogers at contact@example.gov no later than 4:00pm EST 29-May-2014.