This Government Contract opportunity from Illinois was posted on July 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Third-Party IBM-Compatible Components or Peripherals

Closed

State & Local

Submission Closed07/24/2024, 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

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

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MATRIX ASSEMBLY, FLIGHT

Solicitation # SPE7M5-27-T-1580

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A5-26-T-466Y

Solicitation SPE4A5-26-T-466Y is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 21 units of a Circuit Card Assembly, identified by NSN 5998014807484 and part number 00704-0778-0001. This item is designated as a GE PBL critical application item. The delivery requirement is 259 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination. Item Unique Identification is not required by the service customer, and the procurement incorporates the DLA Master List of Technical and Quality Requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0767

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2003

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

Circuit Card Assembly Repair and Modification

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N6893627Q0015

The Naval Air Warfare Center Weapons Division at China Lake, California, is seeking quotes for a firm fixed price contract to procure Lumistar Decom Cards. The requirement consists of two PCI Multi-function PCM Decom units (MPN LS-50-D) and two Daughterboard Bit Synchronizers (MPN LS-40-DB20). This procurement is conducted on an other than full and open competition basis, designated as a manufacturer sole source to Lumistar but open to competition among authorized distributors. All deliverables are requested by February 28, 2027, with inspection and acceptance occurring at the destination. Interested vendors must maintain an active registration in the System for Award Management and utilize Wide Area WorkFlow for all invoicing and payment requests. Because the requirement may involve Controlled Unclassified Information or Export Controlled Information, contractors must be certified through Defense Logistics Information Services and have an approved DD 2345. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and other evaluated factors. Compliance with MIL-STD-130 and MIL-STD-129 for marking and packaging is mandatory.

Naval Air Warfare Center

POSTED

DEADLINE

F-15 Universal Serial Bus Data Transfer Module Reader (UDTMR) Retrofit Kits

Solicitation # FA8505-27-UDTMR

FA8505 Aflcmc Waqkb

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract, issued by the Illinois Office of the Comptroller, involves the procurement of third-party IBM-compatible components and peripherals. The scope of work focuses on the supply of memory, drives, power supplies, cabling, and connectors intended for use in system builds or as spare parts kits to support a prime contract. The opportunity was posted on July 10, 2024, with a response deadline of July 24, 2024. Classified under NAICS code 334418, the contract seeks qualified providers capable of delivering hardware that meets specific compatibility standards for the state agency.