This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--NAVSUP WSS is soliciting for a five year Basic Ordering Agreement (BOA) for multiple NSNs.

Awarded

N0038314R0024Federal

Submission Closed06/29/2015, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314

New

DIBBS

Relay Assembly (NSN 5945-01-123-9350) SupplierThis subcontract opportunity is for the supply of three new and unused relay assemblies to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5945-01-123-9350 or L3Harris part numbers 707718-T05 and 708303. The selected supplier is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract is designated as a total small business set-aside under NAICS code 335314 and requires strict compliance with Buy American and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 11, 2026.

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DEADLINE

Solicitation # SPE7M1-27-Q-0151

Solicitation SPE7M1-27-Q-0151 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three relay assemblies, identified by NSN 5945-01-123-9350. This procurement is designated as a critical application item, with acceptable part numbers including L3Harris Maritime Power and Energy 707718-T05 and 708303. The required delivery timeline is 395 days after date of award, with inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and various labor and equal opportunity regulations. Offerors must provide specific CAGE codes and part numbers for exact, alternate, or superseding products, and must certify that all materials are new and unused. While the solicitation is not a small business set-aside, it requires all offerors to maintain current registrations in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-Q-0126

Solicitation SPE7M5-27-Q-0126, issued by the DLA Weapons Support Active Devices Division, is a fixed-price procurement for 80 electromagnetic relays, identified by NSN 5945-01-455-4496 and TE Connectivity Corporation part number SAH159. The contract specifies a delivery timeline of 868 days after order, with the destination and inspection point located at DLA Distribution San Diego, California. This requirement is issued under Special Emergency Procurement Authority, meaning it may be awarded prior to the solicitation return date. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additional technical requirements include the removal of government identification from non-accepted supplies and specific bare item marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

ControlLogix Redundant PLC System with FLEX I/O EtherNet/IP Modules

Solicitation # PR515746

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for a ControlLogix Redundant PLC System with FLEX I/O EtherNet/IP Modules or domestic equivalents to support a Department of Energy funded project. The required hardware includes a 4-slot chassis, AC power supply, 5590 controller, redundancy premium module, and various networking and FLEX I/O components such as 1G copper SFPs, CIP Security modules, and digital input/output modules. Proposals must be submitted via email to the procurement officer by November 6, 2026, and must include a proposed delivery schedule and completed abbreviated representations and certifications. The contract is subject to several federal and institutional requirements, including FAR 52.211-6 regarding brand name or equal specifications and NIST SP 800-171 standards for protecting controlled unclassified information. Sellers are required to maintain significant insurance coverage, including $2,000,000 annual aggregate limits for professional liability, cyber liability, and general aggregate. Additionally, the agreement incorporates various FAR clauses related to anti-kickback procedures, equal opportunity for veterans, and combating trafficking in persons, depending on the final contract value. Offerors must provide their Unique Entity ID from SAM.gov and certify compliance with the Buy American Act if the supply value exceeds $15,000.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Nashville Electric Service has issued Request for Bid Z5462 for the procurement of four Electroswitch Series 24 Switch Relay Potential Selectors, specifically part number 24306ZT. The required hardware must feature three positions plus off, six poles, six decks, an oval shank grip with maintained contacts, and a break before make configuration. Technical specifications include voltage ratings of 120VAC and 125VDC, a 45 degree indexing angle with handle stops at four positions, and suitability for a 1/8 inch steel panel mount. All units must strictly adhere to the engraving and contact positions detailed in drawing 24306ZT_REV0. This is a brand-specific solicitation, and alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on November 6, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this action is Shanna Faulk.

Nashville Electric Service

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DEADLINE

Solid State Relay ManufacturingThis subcontract involves the manufacture and supply of 1,518 Solid State Relays for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The relays must be produced according to approved part numbers Riverside Manufacturing P/N 14375 or AM General P/N 6013654, adhering to IPC/JEDEC J-STD-609 lead finish identification standards. A critical requirement for this contract is obtaining engineering source approval from the Government Design Control Activity. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335314. Managed by the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

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DEADLINE

Supply of Electronic Command Signal Switching UnitsThis subcontract involves the supply of Electronic Command Signal Switching Units for prime contractors supporting DLA Weapons Support contracts. The selected provider must manufacture or source part number 5895-01-469-5493 as an original equipment manufacturer or authorized distributor, ensuring all units strictly adhere to exact product definitions. Compliance with DPAS rated order requirements under 15 CFR 700 is mandatory, and the provider must provide CAGE code and part number verification to ensure authenticity and quality. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 335314. The provider is responsible for delivering the physical switching units in accordance with a specified delivery schedule. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-31-09308)This subcontract involves the supply of four specialized electromagnetic relays, identified by NSN 5945013109308, for prime contractors under the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part numbers K20P-5D15-24 or 021-002132-001 and adhere to strict technical standards. Specifically, packaging must follow MIL-STD-2073-1E and RP001, marking must comply with MIL-STD-129, and lead finish labeling must meet IPC/JEDEC J-STD-609 requirements. The agreement mandates full compliance with the Buy American Act and the DLA Master List. Performance will take place in FPO 96632 under NAICS code 335314. Interested parties must respond by November 9, 2026, to fulfill the delivery of these critical components.

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POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-473-0653)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of 358 electromagnetic relays under NSN 5945-01-473-0653. The contract is designated as a Total Small Business Set-Aside under NAICS code 335314. A critical production requirement is that additive manufacturing cannot be used in the creation of these units. The contractor must ensure all units are mercury-free and strictly adhere to DFARS cybersecurity standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 specifications. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0865

Solicitation SPE7M0-27-T-0865 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of four electromagnetic relays, identified by NSN 5945013109308. The requirement specifies compatible part numbers K20P-5D15-24 from Green Light Electronics, Inc. and 021-002132-001 from Northrop Grumman Systems Corporation. The items are to be delivered FOB Destination to the USS Theodore Roosevelt (CVN 71) with an original required delivery date of November 2, 2026, and a delivery lead time of five days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging governed by MIL-STD-2073-1E and RP001, and marking conducted per MIL-STD-129. Specific labeling for component lead finish must comply with IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

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POSTED

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-U-0980

Solicitation SPE7M1-27-U-0980 is a unilateral simplified indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945-01-473-0653. The requirement consists of an estimated quantity of 358 units with a delivery window of 107 days, shipped FOB Origin. This procurement is a total small business set-aside and prohibits the use of additive manufacturing for the produced items. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, individual unit packs must be labeled according to IPC/JEDEC J-STD-609 to identify lead and lead-free attributes. Environmental and safety compliance is required, specifically prohibiting the intentional addition of mercury and requiring compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0986

Solicitation SPE7M1-27-U-0986 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of rotary relays, specifically TE Connectivity Corporation part number MDR67-3 (NSN 5945-01-123-3236). This critical application item is classified as a commercial off-the-shelf product. The requirement is for an estimated quantity of 23 units, with a delivery timeline of 386 days after receipt of order. Shipping is established as FOB Origin, and both 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 and MIL-STD-129 for marking. Additionally, the contractor must apply lead finish markings per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012. While the solicitation is not a small business set-aside, it may be subject to an automated award via DIBBS based on price and technical acceptability.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

NAVSUP Weapon System Support is seeking a five year Basic Ordering Agreement for the repair of 13 flight critical line components. The work is intended for Ontic Engineering and Manufacturing in Chatsworth, California, as they are the sole known source with the licensed repair data and full capability required for these items. While the government identifies this as a sole source requirement due to the lack of available technical data, other responsible sources may submit capability statements or proposals for consideration. Because the components are flight critical, any prospective contractor must obtain Government source approval prior to contract award. New sources must provide comprehensive technical data as outlined in the NAVSUP WSS Source Approval Information Brochure to be considered. Failure to provide this documentation or proof of a pending request will result in disqualification. However, the government reserves the right to proceed with the award based on fleet support needs if new source evaluations cannot be completed in time.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ONTIC ENGINEERING & MANUFACTURING, INC

Award Issued Date

09/28/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedOct 9

Presolicitation

Type ChangedJun 11

Presolicitation → Combined Synopsis

Notice updatedJun 11

The notice description changed.

Type ChangedJun 11

Combined Synopsis → Sources Sought

AwardedSep 28

Contract was awarded

Submission Closed

06/29/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

ContactsNo contact information available

Full Description

NAVSUP Weapon System Support plans to award a five year Basic ordering agreement (BOA). This BOA will support the repair of 13 line components, which have been uploaded with this synopsis as an Attachment A. The line items listed on Attachment A, will be repaired by Ontic Engineering and Manufacturing(45934)which is located in Chatsworth, CA and is the place of performance. Ontic has licensed from the Original Equipment Manufacturer (OEM) the repair data for these requirements and is the only known source to possess full repair capability. Complete data, drawings and the rights to the same are not available from the Government. Therefore, the items listed on Attachment A, are sole source to Ontic. Even though these items are sole source to Ontic, all responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. For any questions concerning this notice, contact the PCO, Christopher Daubert at +1 (555) 000-0000. The subject items require Government source approval prior to contract award, as the items are flight critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the source previously approved by the Government for repair of these items will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your companys experience in repair of the same or similar items. This brochure can be obtained at “https://www.navsup.navy.mil/navsup/ourteam/navicp/business_opps? or by calling the NAVSUP WSS PCO. If your request for source approval is currently being evaluated at NAVSUP WSS, submit with your offer a copy of the cover letter that forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs.