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5033GK MECHANICAL SYSTEMS LLC

UEI: SLED_9FFB8DDFF63A2A9F

5033GK MECHANICAL SYSTEMS LLC is a federal contractor, registered under UEI SLED_9FFB8DDFF63A2A9F. It has been awarded $5,530 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing.

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SLED_9FFB8DDFF63A2A9F

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NAICS: 335931
New
DIBBS
Custom Wiring Harness FabricationThis subcontract involves the fabrication of a custom wiring harness, specifically the Bran model with NSN 5995-01-690-7408, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of the harness according to Basic Drawing 53711 8690753 Revision A, encompassing all necessary wire cutting, stripping, crimping, and electrical continuity testing to ensure full functionality. The project mandates strict adherence to quality and security standards, including MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171. The final deliverable consists of one completed, packaged, and marked wiring harness to be performed in Hampton. Interested parties must respond by November 12, 2026, under NAICS code 335931.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 7 hours ago

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in 8 days
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NAICS: 335931
New
DIBBS
Manufacturing of Special Purpose Electrical Cable Assemblies
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 7 hours ago

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in 14 days
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NAICS: 335931
New
DIBBS
Supplier of Pressure Switches (NSN 5930-01-615-7948)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement or manufacture of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 under NSN 5930-01-615-7948. The selected supplier will support prime contractors by delivering these components to DLA Distribution in Cherry Point, North Carolina. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Compliance is mandatory regarding the Buy American Act and DLA Master List Technical and Quality Requirements. Additionally, the supplier must adhere to MIL-STD-129 and RP001 for packaging and labeling, while ensuring hazardous materials are handled according to FED-STD-313 and IP025.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 7 hours ago

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in 12 days
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NAICS: 335931
New
DIBBS
Supply of Terminal Board Covers (NSN 5940-01-088-3792)This subcontract involves the supply of one terminal board cover, identified by NSN 5940-01-088-3792, for prime contractors working on Department of Defense projects. The components must be manufactured or sourced in strict accordance with BASIC SPEC NR MS18029E and TDP Rev A Gen 1, as these are designated as Critical Application Items. To ensure precision, the provider is required to utilize specific quality control equipment for critical tolerances and must maintain full compliance with Section 889 regulations. The procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 335931. A key restriction of this agreement is the prohibition of additive manufacturing unless explicit authorization is granted. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 7 hours ago

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in 8 days
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NAICS: 335931
New
DIBBS
Terminal Board (NSN 5940-01-525-9944) Supplier
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

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in 8 days
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NAICS: 335931
New
DIBBS
Flexible Metal Conduit Assembly Manufacturing
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

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in 8 days
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NAICS: 335931
New
DIBBS
Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of 13 branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce these assemblies in strict accordance with technical drawings 30003 3596AS444 Rev E, 30003 3596AS432 Rev B, and 30003 3596AS448 Rev B. Additionally, all units must adhere to RQ017 marking standards and MIL-STD-129 packaging requirements. To be eligible for this project, the contractor must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The work is associated with NAICS code 335931 and will be performed in Fort Belvoir. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 7 hours ago

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NAICS: 335931
New
DIBBS
TERMINAL BOARD
Solicitation # SPE4A7-27-T-2763
Solicitation SPE4A7-27-T-2763 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Terminal Board, identified by NSN 5940-01-525-9944. The requirement specifies a delivery timeframe of 20 days after the order, with a required delivery date of November 2, 2026. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and DLA packaging requirements for procurement. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations by November 12, 2026, and are required to provide representations regarding their business size and status, including potential HUBZone price evaluation preferences. Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury to the hardware.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

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in 8 days
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NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0518
Solicitation SPE7M8-27-T-0518, issued by the DLA Weapons Support Electrical Devices Division, is a request for the procurement of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 with NSN 5930-01-615-7948. The requirement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting language regarding set-aside status. The items are to be delivered to DLA Distribution Cherry Point in North Carolina within 94 days after order, with an original required delivery date of June 26, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be handled in accordance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and DFARS safeguarding of covered defense information.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 7 hours ago

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in 12 days
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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8268
Solicitation SPE4A6-27-T-8268, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-729-1083. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of September 25, 2026, shipped FOB Origin to a destination in Japan. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and regulatory requirements, including compliance with SAE AS9003 or ISO 9001 standards and zero-nonconformance sampling plans. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing without prior approval, and requires compliance with various cybersecurity and safeguarding standards for covered defense information. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 7 hours ago

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in 8 days
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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-27-T-8325
Solicitation SPE4A6-27-T-8325, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two electrical power cable assemblies under NSN 5995016713482. This critical application item, associated with part number 90-005-0021-12 from CPI Satcom and Antenna Technologies Inc, requires delivery within five days after receipt of order. The shipment is FOB Origin, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The original required delivery date is October 30, 2026, and quotations must be submitted by November 12, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 7 hours ago

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in 8 days
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NAICS: 335931
New
DIBBS
RETAINER, ELECTRICAL CO
Solicitation # SPE7M5-27-Q-0133
Solicitation SPE7M5-27-Q-0133 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical retainers, identified by NSN 5935-01-466-5333. The items must be manufactured according to Technical Data Package Rev A Gen 3 and Basic Drawing NR 19207 12437471, Revision D. Delivery is required within 129 days after the date of award to DLA Distribution Anniston, Alabama. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract contains strict technical and security requirements, including compliance with ITAR or EAR export controls, which requires contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 marking standards, with specific instructions for hazardous and non-hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will take place at the destination.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 7 hours ago

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in 15 days
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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-27-T-0481
Solicitation SPE4A0-27-T-0481 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-722-0602. The requirement is governed by various technical data packages and reference drawings, including 5B5M3 11A7001161 and 5B5M3 11A7000911. Delivery is required within five days after the order is received, with an original required delivery date of September 2, 2026. The shipment is FOB Origin and will be delivered to Fort Campbell, Kentucky. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Quality assurance may involve sampling per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Cybersecurity compliance is required per NIST SP 800-171 and DFARS 252.204-7012.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 7 hours ago

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in 8 days
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NAICS: 335931
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-27-T-8261
Solicitation SPE4A6-27-T-8261 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of one wiring harness, bran, identified by NSN 5995-01-690-7408. The requirement is based on basic drawing 53711 8690753 Revision A. The original required delivery date is June 4, 2026, with a delivery window of five days after receipt of order. Shipping must be conducted via the fastest traceable means to the CVN/SSN Material Support facility in Hampton, Virginia, with terms set as FOB Origin. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for electronic invoicing. A price evaluation preference is available for certified HUBZone small business concerns. Quotations must be submitted via the DIBBS portal by November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 7 hours ago

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in 8 days
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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-27-T-8267
Solicitation SPE4A6-27-T-8267 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four electrical power cable assemblies, identified by NSN 5995-01-729-2713. The required delivery date is September 25, 2026, with the destination and acceptance point located at Camp Kinser in Japan. Quotations must be submitted by November 12, 2026, via the DIBBS portal. The procurement includes a HUBZone price evaluation preference and requires offerors to be approved for access to export-controlled technical data under ITAR or EAR regulations. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is required through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 7 hours ago

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in 8 days
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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8266
Solicitation SPE4A6-27-T-8266, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of two special purpose electrical cable assemblies. The required items are identified by NSN 5995-01-714-4232 and L3Harris Global Communications part number 12282-0710-A006. The original required delivery date is September 28, 2026, with a delivery timeframe of 10 days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically for the 0524 CS BN CO A Composite DSU OPS AWCF SSF at Schofield Barracks, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. It is designated as a critical application item, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System, and preference may be given to HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 7 hours ago

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NAICS: 335931
New
DIBBS
COVER, TERMINAL BOARD
Solicitation # SPE4A0-27-T-0482
Solicitation SPE4A0-27-T-0482 is for the procurement of one unit of a terminal board cover, identified by NSN 5940010883792 and part number MS18029-2S-8. This is designated as a critical application item that must comply with basic specification MS18029E. The item is to be delivered to AWCF SSF McCully Barracks in Wackernheim, Germany, with an original required delivery date of November 4, 2026. The contract is managed by DLA Weapons Support, Aviation Supply Chain ESOC Buys, and utilizes destination inspection and acceptance points. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for packaging requirements. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances in the sample lot. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the contract incorporates various FAR and DFARS clauses regarding HUBZone preferences, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 7 hours ago

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in 8 days
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NAICS: 335931
New
Federal
Manufacture and Supply of Power Supply Units (NSN 7HH 6130-01-680-1700)This subcontract involves the manufacture and supply of two power supply units (NSN 7HH 6130-01-680-1700) for prime contractors working on DLA Mechanicsburg procurement projects. The units must be produced according to Cage Code 73030 and reference number 5161104-1 specifications. Key technical requirements include ensuring no metallic mercury contamination, adhering to MIL-STD-130 for marking, and following MIL-STD-2073 and MIL-STD-129 for packaging. The selected provider must maintain CMMC Level 1 self-certification and ensure full compliance with the Buy American Act. Final deliverables consist of the two completed power supply units accompanied by the corresponding Material Safety Data Sheets. This opportunity is categorized under NAICS code 335931 and is managed by the Department of Defense.
SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

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in about 2 months
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