This Government Contract opportunity from Department Of Defense was posted on February 22, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Cable, Cord, Wire Assemblies & Comm Equip

Awarded

W52H0905R0040Federal

Submission Closed02/22/2005, 12:00:00 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

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. 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. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0479

Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8294

Solicitation SPE4A6-27-T-8294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-420-3372. The item is designated as a critical application item and must be delivered to the USS Decatur DDG 73 by the original required delivery date of April 3, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and restricts the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Components for Cylinder Assembly (NIIN 011107355)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Waveguide Component ManufacturingThe Precision Waveguide Component Manufacturing subcontract, issued by the Department of Defense via DLA Mechanicsburg, requires the production of physical waveguide structures and phase shifter housings. The selected contractor will be responsible for the precision machining of waveguide cavities and flanges using CNC milling and turning with high-grade conductive alloys. All work must adhere to strict dimensional tolerances specified in TDP Version 003 and follow MIL-STD-130, REV N for component marking. To be eligible for this project, the contractor must maintain a Confidential security clearance. The final deliverables include the finished waveguide housing and the internal phase-shifting mechanism. Interested parties must submit their responses by December 4, 2026, under NAICS code 334419.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

LRF Amplifier Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 50 to 60 LRF Amplifier units for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The manufacturer is required to produce the units in strict accordance with TDP Version No. 003 and design reference 3EAG2 SN222203, while ensuring all physical identification and marking comply with MIL-STD-130, REV N. To successfully execute this contract, the provider must possess specialized electronics manufacturing equipment and maintain comprehensive supply chain traceability documentation. The opportunity was posted on November 4, 2026, with a response deadline of November 13, 2026, falling under NAICS code 334419.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Disk Drive Unit Manufacturer (NSN 7025-01-600-7712)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Flight-Critical Electronic Components for Display RepairThis subcontract involves the supply of flight-critical electronic components, including screens and circuit boards, to support display repair projects for Navsup Weapon Systems Support Mech under the Department of Defense. All provided materials must strictly adhere to Technical Data Package Version 001 and include comprehensive material traceability for all flight-critical components to ensure safety and reliability. To maintain quality and security, the contractor is required to provide certification of authenticity to prevent the introduction of counterfeit parts and must utilize ESD-safe packaging for all deliveries. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026, falling under NAICS code 334419.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Replacement Parts for Interface Unit, Data

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract, issued by the Department of Defense under the Hq US Army Tacom, is for the procurement of 100 Wiring Harness Assemblies, part number 12548344-2. These multi-branch assemblies feature MIL-SPEC connectors, rubber boots, and adapters specifically for use on the Abrams. The delivery terms are FOB Destination, and the contract is designated as a 100 percent small business set-aside. The agreement includes three additional 100 percent options for further procurement. All solicitation details and amendments are managed electronically, placing the responsibility on vendors to monitor the official internet portal for updates to ensure their proposals remain responsive.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$70,755

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

MANAGEMENT SOLUTIONSL C,7307 OAKWOOD DRIVE,ORANGE,VA,22960-9137

Award Issued Date

02/22/2005, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseAwarded

PostedNov 22

Presolicitation

Notice updatedJan 4

The notice description changed.

Notice updatedJan 7

Notice details unchanged. Attachments may have changed.

AwardedFeb 22

Contract was awarded

Submission Closed

02/22/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

DESC: 5995-01-392-2176, Part Number 12548344-2. The item to procure is a Wiring Harness Assembly 1W102-9. Requirements are 100 each, Wiring Harness Assembly. This is a multi-branch wiring harness containing MIL-SPEC connectors, rubber boots and adap ters. FOB is Destination. For use on the Abrams. Estimated issue date is 17 December 2004. 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 following 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 th is, the Government is under no obligation and is in fact unable to maintain 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 issu ed. Failure to obtain any said amendments and to respond to them prior 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. The following are narratives that may be added to the above as required. Delete any/all that you dont need. The proposed contract will include three (3) 100 percent options. Proposed contract is 100% small business set-aside.