This Combined Synopsis/Solicitation opportunity was posted on October 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TS-3920C/ASM COMPUTER TEST SET(NSN 6625-01-529-3346)

Awarded

SPRBL1-18-Q-0093Federal

Submission Closed10/17/2018, 07:00:00 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

Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

MARITIME SUPPLY CHAIN

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DEADLINE

MODULE,TEMP ALARM — 5998016834654 — N0010427QBB99

Solicitation # N0010427QBB99

This solicitation, number N0010427QBB99, is a request for quotation for the supply and repair of the Module, Temp Alarm (NIIN 016834654). The procurement is managed by the Navsup Weapon Systems Support Mech agency and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contractor is required to adhere to Technical Data Package version 002 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous materials. The contract mandates strict adherence to export controls (NOFORN), the exclusion of mercury, and cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Circuit Card Assembly (NSN 5998-01-588-7279)This subcontract involves the procurement of one Circuit Card Assembly to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the technical specifications of NSN 5998-01-588-7279 and ensuring full compliance with DLA Packaging Requirements RP001. Managed by the Department of Defense under NAICS code 334412, the contract specifies that delivery of the physical assembly will be handled via Government-Arranged Transportation through the First Destination Transportation program. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M1-27-T-1811

Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0878

Solicitation SPE7M0-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one circuit card assembly, identified by NSN 5998015887279 and part number A026D370 from Cummins Power Generation Inc. The requirement is designated as a critical application item with a delivery window of five days after receipt of order and an original required delivery date of November 2, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Soto Cano Air Base in Comayagua, Honduras. The contract incorporates stringent technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Additionally, the solicitation mandates cybersecurity adherence through CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RETAINER-EJECTOR, ELECT

Solicitation # SPE7M1-27-T-1808

Solicitation SPE7M1-27-T-1808, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of four electrical card ejector retainers under NSN 5998-00-252-9775. The contract requires delivery to Nellis AFB, Nevada, within 20 days of the award, with an original required delivery date of October 27, 2026. Shipping must be handled via the fastest traceable means, and the terms are FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Technical specifications reference Rockwell Collins part numbers PC9902-1 and PC99021-1, and recommend the use of MIL-PRF-31032 for printed circuit boards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. The solicitation is categorized under NAICS code 334412 and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1825

Solicitation SPE7M1-27-T-1825 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 Circuit Card Assemblies, specifically Brandywine Communications part number 011000002 (NSN 5998-01-530-7980). This is a total small business set-aside under NAICS code 334412. Quotes must be submitted via the DIBBS system by November 9, 2026. The required delivery date is April 18, 2027, with a delivery window of 147 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1709

Solicitation SPE7M5-27-T-1709 is issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 12 units of Circuit Card Assembly, identified by NSN 5998-01-652-8487 and part number 12097-3840-01. The requirement is categorized under NAICS code 334412. Delivery is required within 298 days after order, with a need ship date of September 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CARTRIDGE, TEST EQUIPME

Solicitation # SPE7M1-27-T-1798

Solicitation SPE7M1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test equipment cartridges, identified by NSN 6625015903026. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Destination to the USS George H W Bush CVN 77, with a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for packaging and marking, adhering to MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with DLA packaging requirements for procurement. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and IP025. Additionally, the items are subject to a non-extendable 24-month shelf-life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QTA53

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Circuit Card Assemblies. The government requires a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. The contract includes a one-year induction period and allows for the exercise of option quantities to increase the number of supplies at the specified unit price. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be made to a single, responsible, and technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) ratings. The contractor must adhere to strict quality assurance standards, including testing and inspection according to original manufacturer specifications and drawings, and must comply with MIL-STD-129 and MIL-STD-130 for marking and identification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

This acquisition is conducted under Special Emergency Procurement Authority for the procurement of TS-3920C/ASM Computer Test Sets. The resulting contract will be a one-year Firm-Fixed Price Indefinite Delivery Purchase Order with no options, utilizing simplified acquisition procedures. The contract carries a guaranteed minimum of 96,000 dollars and a maximum ceiling of 750,000 dollars, with an estimated annual quantity of four units. Offers will be evaluated based on a Lowest Price Technically Acceptable approach and must be submitted electronically via the FedBizOpps website. Deliveries are designated as FOB Destination to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the origin. All work must be performed in accordance with the provided technical specifications and drawing number 05-0330-07.

General Info

Agency

N/A

Contract Value

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

DLA Land at Aberdeen 6565 Surveillance Loop, Bldg 6001, RmC1301, ABERDEEN PROVING GROUND, MD, 21005-1846, USA

Set-Aside

NONE

Awardee

ULTRAX AEROSPACE INC

Award Issued Date

11/28/2018, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedOct 2

Combined Synopsis

Notice updatedOct 2

The notice description changed.

AwardedNov 28

Contract was awarded

Submission Closed

10/17/2018, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Todd C AbbottContract Specialist

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+1 (555) 000-0000

Paulette R. PooleContracting Officer

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+1 (555) 000-0000

Full Description

***THIS ACQUISITION IS BEING CONDUCTED UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA)*** 1. This request for quote will result in a 1 year Firm-Fixed Price (FFP) Indefinite Delivery Purchase Order (IDPO), with No Options. This solicitation is issued using simplified acquisition procedures, under FAR Part 13. NOMENCLATURE: TS-3920C/ASM COMPUTER TEST SET NSN: 6625-01-529-3346 DRAWING NUMBER: 05-0330-07 BEST ESTIMATED ANNUAL QUANTITY:4 The BEQ does not represent a guarantee by the Government GUARANTEED MINIMUM: $96,000 CONTRACT MAXIMUM: $750,000 2. This effort shall be performed in accordance with the Technical Specification (see Section J, Exhibit A). 3. Ship To Location: The expected ship to location for the duration of the resulting contract will be New Cumberland, PA (W25G1U). This requirement will be issued as FOB Destination with Inspection and Acceptance at origin. The Government required delivery schedule is located in the Deliveries or Performance section. Accelerated delivery at no additional cost to the Government is accepted and encouraged. 4. Unit Pricing is being solicited for F.O.B. Destination. 5. This solicitation sets forth instructions to the offeror and evaluation factors for award. Offers will be evaluated according to a Lowest Price Technically Acceptable approach as specified in Section M - EVALUATION FACTORS FOR AWARD. 6. This procurement is being managed through the FedBizOpps (FBO) website. All documents and proposals must be submitted electronically through FBO. Use of ASFI or any other system to submit proposals or other required documents will be considered non-responsive. The URL for FBO is https://www.fbo.gov/. If you have any questions regarding this solicitation, please contact the Contract Specialist/Officer listed on the cover page.