This Government Contract opportunity from Department Of Defense was posted on November 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wireless Underwater Tracking System (WUTS) Board Assemblies

Awarded

N6660418Q2218Federal

Submission Closed11/21/2018, 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: 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.

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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.

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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

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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.

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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.

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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.

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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.

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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

Solicitation N6660418Q2218, issued by the Naval Undersea Warfare Center Division Newport under the Department of Defense, concerns the procurement of Wireless Underwater Tracking System (WUTS) Board Assemblies. The project falls under NAICS code 334412 and requires the fabrication and assembly of electronic components adhering to strict technical minimum specifications. These requirements include compliance with IPC-A-0600 Class 2, IPC-2221, and IPC-4101/21 standards, covering copper signal and plane layers, solder masks, silkscreen ink, and electrical impedance testing. The procurement process included three amendments to refine technical requirements and administrative timelines. Amendment 1 updated the Bill of Materials to Manufacturing File 3: WUTS Rev D 09 13 18 BOM Final, mandating that all quotes align with this version. Amendment 2 extended the RFQ closing date to October 5, 2018, and established a required lead time of 10 weeks. Amendment 3 clarified that there is no specified finished board thickness for the PCB requirement. The contract was managed by Contract Specialist Levi S. Andrews.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$20,064

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

PC VISION INC

Award Issued Date

11/21/2018, 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

10 updates

PhaseAwarded

PostedSep 11

Combined Synopsis

Notice updatedSep 13

The notice description changed.

Notice updatedSep 20

The notice description changed.

Notice updatedSep 24

Response deadline changed from Sep 20, 2018 to Oct 5, 2018. The notice description changed.

Notice updatedOct 4

Response deadline changed from Oct 5, 2018 to Oct 20, 2018. The notice description changed. The point of contact changed.

Notice updatedOct 10

Response deadline changed from Oct 20, 2018 to Oct 19, 2018. The notice description changed.

Notice updatedOct 10

The notice description changed.

Notice updatedOct 18

Response deadline changed from Oct 19, 2018 to Oct 26, 2018. The notice description changed.

Notice updatedOct 18

The notice description changed.

Notice updatedOct 19

The notice description changed.

Notice updatedOct 23

The notice description changed.

AwardedNov 21

Contract was awarded

Submission Closed

11/21/2018, 12:00:00 AM UTC

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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

Levi S. AndrewsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment #1 The purpose of this amendment is to replace Manufacturing File #3: WUTS Rev D 09 03 18 BOM Final with Manufacturing File #3: WUTS Rev D 09 13 18 BOM Final. All quotes must be in accordance with Manufacturing File #3: WUTS Rev D 09 13 18 BOM Final. Amendment #2 The purpose of this amendment is to answer industry questions and to extend the RFQ closing date to 05 October 2018. Q1. There is no lead time specified in the RFQ, what is the required lead time for this requirement? A1. The required lead time for this requirement is 10 Weeks Q2. In reviewing the fabrication information for the bare board portion of this assembly, I do not see a finished thickness for the PCB. Please advise. A2. The Government is looking into currently looking into this. An amendment will be issued as soon as the required PCB finished thickness is determined. Amendment #3 The purpose of this amendment is to answer an industry question. Q1. In reviewing the fabrication information for the bare board portion of this assembly, I do not see a finished thickness for the PCB. Please advise. A1. There is no specified board thickness for this requirement. Amendment # 4 The purpose of this amendment is to answer industry questions, add an alternate contact, and extend the RFQ closing date to 19 October 2018. Q1. Some of the parts for this requirement are not in stock. Can we propose substitutions? A1. The Government is currently looking into this. An amendment will be issued as soon as a response is determined. Amendment # 5 The purpose of this amendment is to answer industry questions. Please note that the solicitation closing date remains the same: 19 October 2018 2:00 pm EST. Q1. Some of the parts for this requirement are not in stock. Can we propose substitutions? A1. The following is a list of parts with Government approved substitutions. 1. Part# MC0603B104K250CT; Replacement: C0603T104K3RAL7867 2. Part# GRM219R61E225KA12D; Replacement: C2012X7R1E225M085AB 3. Part# C0603C220J5GAC; Replacement: VJ0603D221KXAAJ 4. Part# C2012X7R1E105K125AB; Replacement: GCM21BR7YA105KA55L 5. Part# CGA3E2X7R1H102K080AA; Replacement: GRM1885C1H102JA01D 6. Part# C0805C475K8RACTU; Replacement:C0805C475K8PACTU 7. Part# 100X14W104MV4T; Replacement:C0603X104K8RACTU 8. Part# 100X14X105MV4T; Replacement: GRM188R61A105KA61D 9. Part# DMN5L06K-7; Replacement: DMN62D0U-13 (D zero U) cut tape 10. Part# RR1220P-105-B-T5; Replacement: ERA-6AEB105V 11. Part# ERJ-P06J101V; Replacement: ERJ-P6WF-1000V 12. Part# ERJ-P06J392V; Replacement: ERJ-P6WF3901V 13. Part# PESD1CAN-UX cut tape acceptable Q2. For the fully assembled board, will the vendor be required to conduct A/B testing? A2. There is no A/B testing required. Amendment # 6 The purpose of this amendment is to extend the lead time from 10 weeks to 12 weeks. The solicitation closing date remains the same. Amendment # 7 The purpose of this Amendment is to Answer Industry Questions, provide an updated list of Suitable Substitutions, and extend the solicitation closing date The closing date of this Solicitation is hereby extended to October 26 2018 Q1. Would you happen to have the Gerber RS274X files, our manufacturer is requesting them so that our CAD program can read it. A1. The Gerber RS274X standard was used to create the .art files that are attached to this Solicitation. Q2. Parts DMN5L06K-7 and PESD1CAN-UX are not in stock, please advise: A2. DMN5L06K-7, no one has stock, please see Suitable Substitution List for suggested replacement. PESD1CAN-UX is available, please check other sources. Amendment #8 The purpose of this Amendment is to answer an industry question. Q1. BOM contains 2 tabs; WUTS REV B and WUTS Rev_D_9_13_18 BOM. Which tab should I use in order to Quote? Or would you like us to quote both tabs (total 24pieces - 12 of each BOM)? A1. The Government only needs the WUTS Rev_D-9_13_18 BOM, 12 each. Amendment #9 The purpose of this amendment is to renumber Amendments due to confusion with previous amendments that were not numbered and to answer an industry question. Q1. Part DMN5L06K-7 is out of stock and it's approved substitution DMN62D0U-13 is also out of stock. Should we quote less this part or can a suggested source of supply be identified or can another alternate part be provided. A1. The Government has found availability for part DMN62OU-13. The Government cannot provide a suggested source of supply. The Government cannot provide another alternate part. Amendment #10 The purpose of this amendment is to add Rev 1 of the Suitable Substitition List. The Suitable Substition List Rev 1_10-23-2018 supercedes the Suitable Substitution List posted on 10-18-1018.