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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 6, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vishay Power Supply

Awarded
N0017821Q6795Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M3-27-T-0778
Solicitation SPE7M3-27-T-0778 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 41 fixed film resistors, identified by NSN 5905011687459 and part number RLR05C1182FS. The items must comply with basic specification MIL-PRF-39017/5M and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 119 days after the order, with an original required delivery date of December 21, 2026, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, the contractor must apply specific lead finish markings to each unit pack in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. The procurement includes various federal and defense clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on the use of mercury and certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, MICA D
Solicitation # SPE7M2-27-T-0591
Solicitation SPE7M2-27-T-0591 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 72 fixed mica dielectric capacitors, identified by NSN 5910-01-093-6317. This critical application item must comply with basic specification MIL-PRF-39001/5F and reference specification MIL-PRF-39001F. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, adherence to QPL or QML standards is mandatory. The required delivery date is June 2, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping is FOB destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and environmental compliance, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific unit package marking for component lead finish required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Contract Value

$80,690.8

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1

N0017821Q6795+Vishay+Power+Supply.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Dahlgren
Contacts1 person available
OfficeDAHLGREN, VA, 22448-5154, USA
Office AddressDAHLGREN, VA, 22448-5154, USA

Full Description

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COMBINED SYNOPSIS/SOLICITATION #: N0017821Q6795 Submitted by: Marcia Rennie NAICS Code: 334416 FSC Code: 6130 Anticipated Date to be published in beta.SAM.gov: 6 April 2021 Anticipated Closing Date: 15 April 2021 Contracts POC Name: Marcia Rennie Telephone#: +1 (555) 000-0000 Email Address: contact@example.gov Code and Description: 61 - Electric Wire, Power Distrib Eqpt This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017821Q6795 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF18. The SF18 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name basis for Vishay Power Supply. The power supply is fully tested and proven to meet the temperature, shock, vibration, and EMI environments inside the electronics console. If another supplier were to develop a power supply meeting the requirements, the cost to the Navy for validation, testing, and approval is estimated to exceed $3,500,000.00 and require 1.5 man-years of direct government labor. Please see attached SF18. Please include shipping/freight cost to Dahlgren, VA 224418-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. Vendors MUST be an authorized distributor/reseller for Vishay American, Inc. Please provide a copy of your distributor/reseller Letter of Authorization from Vishay American, Inc. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. At time of proposal submission please submit any historical data as well as published pricing. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. Quote is due 15 April 2021, no later than 12:00 p.m. EST with an anticipated award date by June 2021. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to contact@example.gov prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017821Q6795 in the subject line. Attachments - -SF18: Request for Quotations

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Same awarding agency

NAICS: 541715
New
Federal
Engineering Support for the Asymmetric Systems
Solicitation # N0017827R3106
Solicitation N0017827R3106 is a sources-sought effort for the Naval Surface Warfare Center Dahlgren Division to obtain comprehensive technical and engineering support for the Asymmetric Systems Division (H10). The anticipated contract will be a Cost-Plus-Fixed-Fee, Level of Effort Task Order with a five-year period of performance, consisting of a twelve-month base period and four twelve-month option periods. The primary objective is to provide qualified personnel to integrate advanced automation and asymmetric machine learning architectures into naval weapon systems across the entire acquisition lifecycle, from initial material solution analysis through testing and safe fielding. Work will be performed primarily at the Dahlgren, Virginia facility and at the contractor's own facilities. The scope of work is broad, encompassing multi-disciplinary engineering in domains such as software, mechanical, cyber, robotics, and RF micro-electronic design. Key deliverables include the development of data-driven validation frameworks, high-computing cloud services, and the implementation of Open Architecture standards. The contractor must adhere to strict security and quality requirements, including DFARS 252.204-7012 for system security plans and FAR 52.219-14 regarding subcontracting limitations. Award will be based on best value, evaluating technical capabilities, personnel qualifications and security clearances, and past performance as a prime contractor within the last five years. Invoicing will be managed through the Wide Area Workflow module on the Procurement Integrated Enterprise Environment system.
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POSTED

about 6 hours ago

DEADLINE

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NAICS: 332313
New
Federal
EMI CHAMBER
Solicitation # N0017827QC601
The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotes for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and Control Room in Dahlgren, Virginia. The primary requirement consists of an RF shielded enclosure with internal dimensions of 36 by 20 by 13 feet, capable of supporting 8,000 pounds and providing 100 dB of shielding from 2 MHz to 40 GHz. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door, waveguide air vents, and MIL-STD-461 compliant filtered power supplies for 120VAC, 208VAC, and 480VAC. An optional requirement exists for Z-fold tuners equipped with motors and controllers. This procurement is being conducted as a Request for Quotation (RFQ) for commercial items under FAR Part 12, with the award based on the Lowest Price Technically Acceptable (LPTA) basis. Eligible offerors must be Original Equipment Manufacturers (OEM) or authorized resellers providing a Letter of Authorization and must be registered in the System for Award Management (SAM). The delivery is FOB Destination, and all installation work must comply with OSHA regulations and OEM specifications. Following Amendment 0002, which updated the Statement of Work to Revision 4, the response deadline is November 5, 2026, at 12:00 PM. Invoicing and receiving reports are to be processed electronically via Wide Area Workflow (WAWF).
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POSTED

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DEADLINE

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View Details

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