This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 29, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

VxWorks 7 Plus Platform

Awarded

N66604-18-Q-1352Federal

Submission Closed04/04/2018, 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: 334419

New

DIBBS

Manufacture and Supply of Electronic Filter Assemblies (NSN 5915-01-686-4765)This subcontract involves the manufacture and supply of 23 electronic filter assemblies, identified by NSN 5915-01-686-4765, for prime contractors supporting DLA supply contracts for the USS George H W Bush CVN 77. The Department of Defense requires all assemblies to be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Berry Amendment for domestic sourcing is mandatory, and the selected provider must maintain an active SAM registration. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract falls under NAICS code 334419 and is managed through the Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6111

Solicitation SPE4A6-27-T-6111, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 313 indicator lights under NSN 6210-01-477-7817. The required hardware must meet specifications for either RIX Industries P/N A160-354 or Schneider Electric USA, Inc. P/N KP7G31. The need ship date is April 20, 2027, with an original required delivery date of August 24, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001, and material restrictions include a prohibition on intentionally added mercury per NAVSEA 5100-003D. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BODY, ADAPTER, AIRCRA

Solicitation # SPE4A7-26-T-750Y

Solicitation SPE4A7-26-T-750Y is a federal procurement issued by the Defense Logistics Agency (DLA) for two units of an aircraft adapter body, identified by NSN 4933-01-591-6342. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility by July 16, 2027, with offers submitted on an FOB Origin basis. The procurement is governed by NAICS code 334419 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Significant compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by September 24, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0331

Solicitation SPE7M8-27-T-0331 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 48 push switches, identified by NSN 5930-01-369-7561. This procurement is designated as a total small business set-aside under NAICS code 334419. The required delivery timeline is three days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by October 30, 2026, and must be submitted via the DIBBS system. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5827

Solicitation SPE4A6-27-T-5827 is a fixed-price procurement for 36 units of Electrode Assembly, identified by NSN 6150006590677. The contract is issued by the DLA Weapons Support ASC Commodities Division and is designated as a total small business set-aside under NAICS code 334419. The required delivery date is June 19, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware and packaging, except where functionally required. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6471

Solicitation SPE4A6-27-T-6471 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 electrical special purpose cable assemblies, identified by NSN 6150-01-221-3563 and Kidde Technologies part number 35302-217. The contract is not a small business set-aside and falls under NAICS code 334419. Delivery is required by August 24, 2027, with a delivery window of 297 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract incorporates various FAR and DFARS clauses, including those for fixed-price changes, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NRP, BOARD, PC, LOAD C

Solicitation # SPE7M5-27-T-1165

Solicitation SPE7M5-27-T-1165 is a fixed-price request for quotes issued by the DLA Weapons Support Active Devices Division for the procurement of 34 units of NRP, BOARD, PC, LOAD C (NSN 5999016200473). The approved source for this item is 0TZM0 7000AG1040-1. Quotes must be submitted electronically via the provided link by the response deadline of October 30, 2026. Delivery is scheduled for DLA Distribution Jacksonville, with a need ship date of April 1, 2027, and an original required delivery date of August 12, 2026. The contract requires strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Offerors must provide their CAGE code and unique entity identifier, and they must certify that they do not provide covered defense telecommunications equipment or services from prohibited sources.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6193

Solicitation SPE4A6-27-T-6193 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 units of a special purpose electrical cable assembly, identified by NSN 6150-01-571-5564. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is specified as FOB Origin, with a need ship date of May 25, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act regarding domestic material sourcing. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and provide representations regarding the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5616

Solicitation SPE4A6-27-T-5616 is for the procurement of 10 units of a special purpose electrical cable assembly, identified by NSN 6150-01-575-6913. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of September 16, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury to hardware, except where functionally required by NAVSEA specifications. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

Request for Quotation N66604-18-Q-1352 is a combined synopsis and solicitation issued by the Naval Undersea Warfare Center Division Newport for the procurement of specific Wind River Systems VxWorks 7 software and support services. This is a brand name specified requirement with no substitutions allowed, as the software is essential for compatibility with existing government-owned software used in unmanned undersea vehicles. The procurement includes a VxWorks 7 Plus Platform, OEM licenses, Workbench 4 System Analysis, and Security Profiles, along with their respective support and maintenance packages. The contract will be awarded as a Firm Fixed Price purchase order to the offeror with the lowest price technically acceptable quote. Delivery is required by June 30, 2018, F.O.B. Destination to Naval Station Newport, Rhode Island, with payments processed via Wide Area Workflow. The solicitation is unrestricted under NAICS Code 334419 and carries a DPAS rating of DO-C9. Compliance with Section 508 accessibility standards is required, and offerors must provide a Voluntary Product Accessibility Template to document compliance. Quotes were due by April 4, 2018.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$54,560

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Naval Station Newport, Newport, RI 02841, NEWPORT, RI, 02841, USA

Set-Aside

NONE

Awardee

AVNET, INC.

Award Issued Date

06/22/2018, 12:00:00 AM UTC

Documents

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 29

Combined Synopsis

AwardedJun 22

Contract was awarded

Submission Closed

04/04/2018, 07:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Connor J. Sullivan

contact@example.gov

+1 (555) 000-0000

Full Description

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request for Quotation (RFQ) number is N66604-18-Q-1352. This requirement is being solicited as unrestricted under North American Industry Classification System (NAICS) Code 334419 as concurred with by the NUWCDIVNPT Office of Small Business Programs. The Small Business Size Standard is 750 employees. This requirement is being solicited as a Brand Name Specified Item (No Substitutions Allowed); see attached Brand Name Specification. NUWCDIVNPT intends to award a Firm Fixed Price (FFP) purchase order for the following Brand Name Specified Items: CLIN 0001 - Wind River Systems VxWorks 7 Plus Platform, Perpetual Intel Architecture Node Locked - Quantity: 1 each (P/N #: 500-184627) CLIN 0002 - Wind River Systems VxWorks 7 Plus Platform Support & Maintenance, Object Code Node Locked - Quantity: 1 Lite (P/N #: 535-103796) CLIN 0003 - Wind River Systems VxWorks 7 OEM License Intel Architecture - Quantity: 1 each (P/N #: 500-181054) CLIN 0004 - Wind River Systems VxWorks 7 OEM License Support & Maintenance - Quantity: 1 Lite (P/N #: 535-103796) CLIN 0005 - Wind River Systems Workbench 4 System Analysis for VxWorks 7, Perpetual Node Locked - Quantity: 1 Each (P/N #: 500-180906) CLIN 0006 - Wind River Systems Workbench 4 Support & Maintenance - Quantity: 1 Lite (P/N #: 535-103796) CLIN 0007 - Wind River Systems Security Profile for VxWorks 7, Perpetual Node Locked - Quantity: 1 Each (P/N #: 500-181741) CLIN 0008 - Wind River Systems Security Profile Support & Maintenance - Quantity: 1 Lite (P/N #: 535-103796) The required date of delivery is June 30th 2018. F.O.B. Destination to Naval Station Newport, Newport, RI 02841 The payment method will be made via Wide Area Workflow. Offers shall include price and delivery terms and the following additional information: point of contact information (including phone number and email address) and contractor cage code. Quotes must have a validity of no less than 30 days Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. The provision at FAR 52.212-1 Instructions to Offerors--Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items applies to this solicitation. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls and DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting apply to this solicitation. DFARS 252.204-7015 Notice of Authorized Disclosure of Information by Litigation Support Contractors applies to this solicitation. The following addenda and/or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Section 508 applies; see clause UW C-2-0003 below: UW C-2-0003 Accessibility of Electronic and Information Technology (a) Each Electronic and Information Technology (EIT) item or service provided under this contract shall comply with the EIT Accessibility Standards listed below: X 36 C.F.R. - 1194.21 - Software applications and operating systems 36 C.F.R. - 1194.22 - Web-based and internet information and applications 36 C.F.R. - 1194.23 - Telecommunications products 36 C.F.R. - 1194.24 - Video and multimedia products 36 C.F.R. - 1194.25 - Self contained, closed products 36 C.F.R. - 1194.26 - Desktop and portable computers X 36 C.F.R. - 1194.31 - Functional Performance Criteria X 36 C.F.R. - 1194.41 - Information, Documentation, and Support (b) The Contractor shall provide a Voluntary Product Accessibility Template (VPAT) for items or a Government Product/Service Accessibility Template (GPAT) for service to document compliance with the indicated Section 508 Standards. Please refer to: http://www.itic.org/index.php?submenu=Resources&submenu=Resources&src=gendocs&ref=vpat&category=resources or http://www.buyaccessible.gov/ for more information on VPATs and GPATs or contact http://www.access-board.gov/contact.htm or www.gsa.gov/section508 (c) The Contractor shall comply with the VPAT or GPAT document submitted. If the Contracting Officer determines that any item or service delivered under this contract does not comply with the EIT Accessibility Standards, the Contracting Officer will notify the Contractor in writing accordingly. If the Contractor fails to promptly correct or replace the nonconforming products or services with conforming products or services within the delivery schedule contained in the contract, the Government will have the rights and remedies contained in the basic contract. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable: (1) the offeror must provide the above specified brand name items, no substitutions allowed, in the specified quantities; and (2) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within PPIRS-SR may render a quote being deemed technically unacceptable. Offers shall be submitted via email to Connor Sullivan at contact@example.gov. Offers must be received on or before 2:00 p.m. Eastern Standard Time (EST) on or before Wednesday, 04/04/2018. Offers received after this date will not be considered for award. For information on this acquisition, please contact Connor Sullivan at contact@example.gov.

More opportunities from Department Of Defense → Nuwc Division Newport

Same awarding agency

VxWorks 7 Plus Platform

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

Contract not broken down yet

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → Nuwc Division Newport

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open