This Government Contract opportunity from Department Of Defense was posted on July 18, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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12--Aircraft Gunnery Fire Control Components

Awarded

W58RGZ10R0198Federal

Submission Closed07/18/2011, 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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DIBBS

Manufacturing of Optoelectronic Fiber Optic CouplersThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the manufacture of 15 high-precision optoelectronic fiber optic couplers under NSN 6060-01-255-8801. The contractor is responsible for fabricating these components using specialized fiber optic alignment and splicing equipment in strict accordance with Basic Drawing 10001 3256502 and Reference Drawings 10001 OD32195 and 16236 EI-012558801. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance located in Tracy, California. Due to the nature of the defense hardware, the successful bidder must maintain ITAR/EAR compliance and hold CMMC Level 2 certification. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Electrical Plug Connector (NSN 5935-01-690-6677)This subcontract involves the manufacture and supply of six specialized electrical plug connectors, part number M28840/26CD1BAS4, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must be produced in accordance with MIL-DTL-28840/26E(1) Revision E, with specific adherence to MIL-DTL-55330 for preservation and MIL-STD-129 for marking. Each unit is required to include removable crimp-type contacts provided separately. To be eligible, the provider must maintain QPL approval for Federal Stock Class 5935 and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 334419, with the place of performance located in New Cumberland. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Electronic Shielding Gasket SupplierThis subcontract involves the supply of electronic shielding gaskets for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing part number PG632000-09, identified by NSN 5999-01-680-4488, ensuring all items meet strict DLA technical specifications. The scope of work includes specific requirements for item identification per RQ017, marking according to MIL-STD-129, and packaging following MIL-STD-2073-1E Packing Level B. The contract requires the delivery of one completed gasket on a FOB Destination basis. To be eligible, the supplier must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 334419 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Box Assembly, Breakout ManufacturerThis subcontract opportunity is for the manufacture and delivery of 10 Breakout Box Assemblies, identified by NSN 4935001377053, to support prime contractors under DLA supply contracts. The selected manufacturer must ensure all assemblies meet strict technical specifications, including marking requirements per MIL-STD-129 and packaging standards according to RP001 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419 for the Department of Defense. Qualified bidders must maintain CMMC Level 2 certification and demonstrate full compliance with ITAR, EAR, and the Buy American Act. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Electro-Mechanical Actuators (NSN 1680-01-57-11732)This subcontract, issued by the DLA Weapons Support Electrical Devices Division under the Department of Defense, requires the supply of two electro-mechanical actuators. The hardware must strictly adhere to Raytheon part number 6386075 and NSN 1680-01-57-11732, with delivery terms set as FOB Origin. All items must be packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract is a total small business set-aside under NAICS code 334419, with performance located in McKinney, Texas. To be eligible, providers must demonstrate compliance with the Buy American Act and the Berry Amendment. Additionally, strict cybersecurity requirements are in place, necessitating CMMC Level 2 and NIST SP 800-171 assessments.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electronic Shielding Gasket Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of electronic shielding gaskets, specifically part number PG632000-09 under NSN 5999-01-680-4488, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier must ensure all products are hexavalent chromium-free and strictly adhere to Buy American standards. Compliance with RA001, MIL-STD-129, and MIL-STD-2073-1E is mandatory for all deliverables. The contract falls under NAICS code 334419 and requires the final products to be delivered FOB Origin to Gulfport, Mississippi. Interested parties must submit their responses by November 12, 2026, following the posting date of November 1, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Electromagnetic Relay Supplier (NSN 5945006609315)This subcontract through the DLA Weapons Support Maritime Supply Chain requires the delivery of 156 electromagnetic relays under NSN 5945006609315. The supplier must manufacture all components using approved materials according to technical drawings, with a strict prohibition on additive manufacturing processes. Compliance with 29 CFR 1910.1200 is mandatory, and the provider must maintain approved source status. Strict adherence to military and industry standards is required for marking and packaging. Specifically, markings must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead attributes, while packaging must comply with MIL-STD-2073-1E and RP001. The solicitation was posted on November 1, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supplier of Electronic Shielding Gaskets (NSN 5999-01-680-4488)This subcontract involves the supply of electronic shielding gaskets, specifically part number PG632000-09 with NSN 5999-01-680-4488, for prime contractors serving the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing 76 units in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Gulfport, Mississippi. The opportunity is categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electronic Shielding Gaskets (NSN 5999-01-680-4488)This subcontract involves the manufacture or procurement of electronic shielding gaskets, specifically part number PG632000-09 with NSN 5999-01-680-4488, for prime contractors serving the DLA Weapons Support Active Devices Division. The supplier must ensure all products meet strict DLA quality requirements RA001, RP001, RQ011, and RQ017, while adhering to the Buy American and Berry Amendment regulations. The scope of work includes packaging and preservation in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one packaged gasket on a FOB Origin basis. This requirement falls under NAICS code 334419 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210012911323)This subcontract involves the supply of 17 indicator lights for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required components must be part number 38 from Cornell-Carr Co., Inc., adhering strictly to Technical Data Package Rev A Gen 1 and meeting all quality standards for Critical Application Items. All items must be packaged in accordance with MIL-STD-2073-1E. The contract falls under NAICS code 334419, with the place of performance located in New Cumberland. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized RF Cable Assembly Production (NSN 5995-01-431-6888)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of high-precision radio frequency cable assemblies under NSN 5995-01-431-6888. The selected provider must fabricate assemblies according to Times Microwave Systems Part AE12749 specifications and Critical Application quality standards, delivering a total of six finished assemblies and one unit for First Article Testing. All products must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance located in Tracy, California. Strict regulatory and quality certifications are required, including ISO 9001:2015, CMMC Level 2, and full ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fixed Attenuators (NSN 5985-01-369-7481)This subcontract involves the supply of 12 fixed attenuators for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components identified by NSN 5985-01-369-7481 in strict accordance with Army Drawing 18876. All units must undergo acceptance testing as specified in Table I of the referenced drawing to ensure technical compliance. The agreement requires strict adherence to DFARS 252.223-7001 regarding the labeling of hazardous materials. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 334419 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, identified by solicitation number W58RGZ10R0198, is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) agreement for the maintenance and overhaul of Module Assemblies and Electronic Units for the AH-64 A/D Helicopter. Managed by the Department of Defense under the agency W6QK Acc-Rsa and based out of Redstone Arsenal, Alabama, the procurement focuses on aircraft gunnery fire control components under NAICS code 334419. The total estimated value of the contract is 4,541,280.00 dollars, with Rockwell Collins, Inc. designated as the sole source provider. The procurement process involved a Justification and Approval (J&A) and was updated to comply with FAR Part 12, receiving final approval from the AMCOM Competition Advocate.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

ROCKWELL COLLINS, INC.

Award Issued Date

07/18/2011, 12:00:00 AM UTC

Documents

justification-and-authorization

High

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Timeline

1 update

PhaseAwarded

PostedSep 2

Presolicitation

Justification (J&A)Jul 18

Justification & Approval published

AwardedJul 18

Contract was awarded

Submission Closed

07/18/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

The contractor shall furnish all labor, facilities, labor, parts, materials, equipment, tools and data (other than government furnished Property), necessary to accomplish the inspection and overhaul of the following assets: NOMENCLATURE: Module Assembly, AH-64 A/D INPUT NSN / PART NUMBER: 1270-01-186-0443 / 651-0791-001 OUTPUT NSN / PART NUMBER: 1270-01-186-0443 / 651-0791-001 ESTIMATED QUANTITY RANGE: 5 Minimum - 30 Maximum (5 FMS) NOMENCLATURE: Electronic Unit, AH-64 A/D INPUT NSN / PART NUMBER: 1270-01-259-0154 / 622-5646-004 OUTPUT NSN / PART NUMBER: 1270-01-259-0154 / 622-5646-004 ESTIMATED QUANTITY RANGE: 35 Minimum - 600 Maximum (52 FMS) The proposed contractual action will be a Five (5) year, firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. The maximum quantity of each asset includes a quantity for Foreign Military Sales. These items are non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. Technical data is not available to support a competitive solicitation. The overhaul shall be accomplished in accordance with contractor overhaul specifications and drawings. A Product Verification Audit (PVA) is not required. This procurement is restricted to Rockwell Collins, Incorporated (CAGE 13499), 400 Collins Road NE, Cedar Rapids, Iowa 52498-0001. All responsible sources may submit an offer which shall be considered by the Agency. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by FAX, mail, or email. You may mail your request to Summer Turner, CCAM-AL-M, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to contact@example.gov Proposals can be hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No FAX or email responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.

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12--Aircraft Gunnery Fire Control Components

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