This Government Contract opportunity from Department Of Defense was posted on June 12, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--Award of a 5 Year Indefinite Delivery Indefinite Quantity (IDIQ) contract, 0001 Repair Kiy, Field Ar, NSN: 4933-01-474-1277, 0002 Cable Assembly, Spec,NSN: 6150-01-474-1280

Awarded

W52H09-08-R-0156Federal

Submission Closed06/11/2008, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Cable Assembly (NSN 5995-01-700-3342) SupplierThis subcontract involves the supply of 34 specialized cable assemblies under NSN 5995-01-700-3342 for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division projects. The selected supplier is responsible for manufacturing or sourcing the units, ensuring all items are marked according to MIL-STD-129 and undergo quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334419.

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Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

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Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

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Electrical Components and Wire Supply (Berry Amendment Compliant)This subcontract involves the procurement and delivery of raw wire, connectors, and various electrical components to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of electrical grade wiring and military-grade connectors, with a strict requirement for certifications of origin to maintain full compliance with the Buy American Act and the Berry Amendment. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract focuses on delivering these essential raw materials directly to the assembly manufacturer. Performance for this requirement is centered in Port Hueneme, California, under NAICS code 334419.

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Rotary Switch Supplier (NSN 5930-01-352-9744)This subcontract involves the supply of four specialized rotary switches under NSN 5930-01-352-9744 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the Buy American Act standards and the DLA Master List of Technical and Quality Requirements RA001. In instances where alternate items are proposed, the contractor must provide comprehensive data packages for approval. The procurement is categorized under NAICS code 334419 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for Piti, Northern Mariana Islands. Interested parties must have submitted their responses by the deadline of November 16, 2026.

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Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

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Supply of Direct Current Power FiltersThis subcontract involves the manufacture or sourcing of Direct Current Power Filters, specifically hardware item NSN 5915-01-657-5754, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all hardware meets strict technical specifications for maritime weapons support and adheres to the Buy American Act. Logistical requirements include packing and labeling all shipments in accordance with MIL-STD-129 and RP001 palletization standards. Performance for this contract is centered in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 13 days

AI Contract Overview

This contract, solicitation number W52H09-08-R-0156, is a five-year Indefinite Delivery Indefinite Quantity agreement for the procurement of field repair kits and specific cable assemblies for the M109 155mm Howitzer. The primary item is a diagnostic repair kit consisting of five complex cable assemblies, two test plug assemblies, and a Paladin Sport Kit Case, with accompanying software provided by TACOM-ARDEC. The contract also covers a separate requirement for a specific cable assembly under NSN 6150-01-474-1280. The agreement is a 100 percent small business set-aside with guaranteed minimum quantities of 25 repair kits and 8 cable assemblies. Shipping is designated as FOB Destination. Managed by the HQ US Army Tacom, the solicitation process is conducted entirely electronically, requiring vendors to monitor the official internet portal for all updates and amendments to ensure proposal responsiveness.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$47,230

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Hupp Aerospace/Defense1690 Summit StreetNew Haven, IN 46774-1522

Award Issued Date

06/11/2008, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedFeb 29

Presolicitation

Notice updatedFeb 29

The notice description changed. The point of contact changed.

Notice updatedMar 22

The notice description changed.

Deadline changedApr 14

Response deadline changed from May 3, 2008 to Apr 23, 2008.

Deadline changedApr 22

Response deadline changed from Apr 23, 2008 to Apr 30, 2008.

Type ChangedApr 29

Presolicitation → Solicitation

AwardedJun 11

Contract was awarded

Submission Closed

06/11/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Contacts1 person available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

Contacts

Jeannine M Bryant

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 4933-01-474-1277, Part Number 12988701. The item to procure is a Repair Kit, Field for use on the M109 155mm Howitzer. This kit is designed as a diagnostic tool and includes five complex cable assemblies, two test plug assemblies, and one Paladi n Sport Kit Case. The CD-ROM MIO9A6 Accessory software will be provided by TACOM-ARDEC. The solicitation also includes separate requirements for one of the cable assemblies, NSN 6150-01-474-1280. The proposed contract will be a 5-year Indefinite Deliver y Indefinite Quantity (IDIQ) contract. The guaranteed minimum quantities are 25 each of the Repair Kit and 8 each of the Cable Assembly. FOB is Destination. Estimated issue date is 17 MAR 2008. Proposed contract is 100% small business set-aside. Note 1 and Note 26 applies. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hardcopies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the followi ng address via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to m aintain a bidders mailing list. It is therefore incumbent upon any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them p rior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of same.