This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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XVR-15 Processor Cards

Awarded

N00178-15-T-4826Federal

Submission Closed08/14/2015, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334418

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DEADLINE

Nonmetal Hose Assembly SupplierThis subcontract involves the supply of nonmetal hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing hose assembly NSN 4720008340512, ensuring all materials are compliant with the specified NSN and that the company maintains an active SAM registration. The scope of work includes the delivery of one packaged and palletized nonmetal hose assembly to Fort Worth, Texas. All deliverables must strictly adhere to MIL-STD-129 for packaging and marking, as well as RP001 DLA Packaging Requirements for palletization. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Threaded Pin-Rivets (Critical Application Items)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 5,562 threaded pin-rivets. The contractor must manufacture or distribute part numbers ST3M759C3-5 or HP4759-3-5 in strict accordance with the Source Control Drawing. Because these are classified as Critical Application Items, the provider must adhere to rigorous source restrictions and maintain approved source status. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place at Robins Air Force Base. Eligible bidders must possess an active SAM registration to be considered. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Supply of Plastic Strip, Pressure Sensitive Adhesive (NSN 9330-01-288-3083)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 33 rolls of pressure-sensitive adhesive plastic strips. Each roll must be 36 yards in length and adhere to the specifications of 3M Company 76381, specifically part numbers 70-0061-9294-5 or 7010372637. The materials are intended for prime contractors fulfilling DLA supply contracts and must meet Engineering Support Activity acceptability standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance located in New Cumberland. Contractors are required to disclose any non-domestic materials used in the production of the strips. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Dial Indicators (NSN 5210005531532)This subcontract involves the supply of 27 precision dial indicators, identified by NSN 5210005531532, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 334418. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Manufacturing of Electrical Connector Covers (NSN 5935-00-586-5114)This subcontract involves the manufacturing of 202 electrical connector covers for the DLA Weapons Support Maritime Supply Chain. The selected provider must be a QPL-qualified manufacturer capable of fabricating covers to MIL-PRF-39012/25F(3) and MIL-PRF-39012F(4) SUP 1 specifications. Production requires the use of precision molding or machining equipment and strict adherence to environmental standards, ensuring all materials are free of mercury and Class I ozone-depleting substances. The project falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026. The contract focuses on delivering high-precision components that meet rigorous military specifications for prime contractors.

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Supply of Headset-Microphones (NSN 5965-01-597-0922)This subcontract involves the procurement and delivery of 171 headset-microphone units, identified by NSN 5965-01-597-0922, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and safety standards, specifically following MIL-STD-2073-1E for packaging and complying with hazardous material labeling standards IP025 and 29 CFR 1910.1200. The contract falls under NAICS code 334418, with a response deadline set for November 9, 2026.

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Supply of Nonmetallic Hose Assemblies (NSN 4720-01-414-1246)This subcontract involves the manufacture or procurement of 24 nonmetallic hose assemblies matching NSN 4720-01-414-1246 for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all units are properly packaged and labeled, with specific adherence to the Hazard Communication Standard for any applicable hazardous materials. The completed assemblies must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334418 and is intended for prime contractors fulfilling Department of Defense supply contracts.

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Supply of Plain Hexagon Nuts (NSN 5310-01-659-5811)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 105 plain hexagon nuts under NSN 5310-01-659-5811 for prime contractors supporting DLA Aviation. The selected provider is responsible for manufacturing or sourcing the nuts in strict accordance with the Technical Data Package and the DLA Master List of Technical and Quality Requirements. Key deliverables include the application of material symbols, manufacturer logos, and lot numbers to the product surfaces. Quality assurance must be maintained through inspections performed per MIL-STD-1916 or ASQ H1331. The place of performance for this requirement is located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

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Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Defense Logistics Agency

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Supply of Side Cowl Seals (NSN 1560-01-084-9348)This subcontract involves the manufacture or sourcing of nine Side Cowl Seals, identified by NSN 1560-01-084-9348, to support prime contractors delivering for the DLA Weapons Support ASC Supplier OE and AF Div. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-129 for marking and labeling, as well as RP001 for palletization. Additionally, the contractor is responsible for packaging hazardous materials according to TQ Requirement IP025 and FED-STD-313 where applicable. The contract requires full compliance with the Berry Amendment and the Buy American Act. Performance will take place at Tinker AFB, and the opportunity falls under NAICS code 334418. Interested parties must submit their responses by the deadline of November 6, 2026.

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Electronic Component Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture and supply of 12 units of electronic component assemblies, specifically NSN 5998-01-325-4937. The contractor must fabricate these assemblies in accordance with Reference Drawing NR 98752 and TDP Rev A Gen 1, providing a First Article Testing report to validate the manufacturing processes. The project is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in New Cumberland. Due to the nature of the work, the contractor is required to maintain NIST SP 800-171 compliance to ensure the protection of Controlled Unclassified Information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation N00178-15-T-4826 is a request for quotation issued by the Naval Surface Warfare Center, Dahlgren Division, for the procurement of twenty-two General Electric Intelligent Platform Embedded Systems, Inc. Versa Module Eurocard Processor Boards, part number XVR15-22210103. This requirement is a total small business set-aside and is being procured on a brand name basis because the GE VME switch is the only component compatible with existing platform equipment in terms of configuration, performance, and cost. The contract is structured as a firm fixed price award utilizing Simplified Acquisition Procedures in accordance with FAR Parts 12 and 13. Eligible offerors must be registered in the System for Award Management to be considered for the award. Quotations were required to include shipping and freight costs for FOB destination to Dahlgren, Virginia, with a delivery timeline of 14 weeks after contract award. The submission deadline for proposals was August 14, 2015, with an anticipated award date of September 14, 2015. All inquiries regarding the solicitation were directed to Procurement Specialist Janelle Tempalski.

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$135,464.7

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

NSWCDD - 6220 Tisdale Road, DAHLGREN, VA, 22448, USA

Set-Aside

SBA

Awardee

OMEGA BUSINESS SYSTEMS LLC

Award Issued Date

09/10/2015, 12:00:00 AM UTC

Documents

RFQ N00178-15-T-4826 - Processor Boards

rfq

High

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Timeline

PhaseAwarded

PostedAug 4

Combined Synopsis

AwardedSep 10

Contract was awarded

Submission Closed

08/14/2015, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Janelle TempalskiProcurement Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N00178-15-T-4826 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. This requirement is set-aside for small business. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a brand name basis the quantity of twenty-two (22) Versa Module Eurocard (VME) Processor Boards with Part Number XVR15-22210103 manufactured by General Electric (GE) Intelligent Platform Embedded Systems, Inc. GE's VME switch is deemed to be the only switch capable of being incorporated into existing platform equipment already in use and introduction of any similar items by another manufacturer is not considered to be in the best interest of the Government with regard to configuration, compatibility, performance and cost. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. 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 14 August 2015, no later than 12:00 p.m. EDT with an anticipated award date by 14 September 2015. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to janelle.tempalski @navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N00178-15-T-4826 in the subject line. Attachments - - SF18: Request for Quotations

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