This Pre-Solicitation opportunity was posted on June 6, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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19F-AIRCRAFT, EAGLE F-15

Awarded

SPE4A613R1054Federal

Submission Closed07/09/2013, 07:00:00 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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Supply of Critical Application Power Supply (PN 0P09.0045A)This subcontract involves the procurement or manufacture of one critical application power supply unit for the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6120016609086 and Part Number 0P09.0045A, produced by Wiener Plein and Baus Corp. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor must ensure the product is free of mercury and Class I ozone-depleting chemicals. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The response deadline for this requirement is November 9, 2026.

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Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

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Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

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1 day ago

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in 13 days

AI Contract Overview

Request for Proposal SPE4A6-13-R-1054 is a fully competitive acquisition for various items supporting the F-15 Eagle aircraft. This requirement is issued as an indefinite quantity contract consisting of a base year and four one-year option periods. The solicitation is a 100 percent small business set-aside and focuses on two specific national stock numbers: 6150-01-269-3590 and 5995-01-520-9701. Key technical requirements include government FAT and Mylar for one item and contractor first article testing for the other. Export control regulations apply, requiring contractors to be DoD certified to access unclassified data via DD Form 2345. The procurement may utilize a reverse auction process through the Procurex system. Shipments are designated as FOB destination with inspection and acceptance at origin, and stock will be delivered within the continental United States. The solicitation opened on June 6, 2013, and closed on July 9, 2013.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

ALLIED SYSTEMS & CONTROLS, INC.

Award Issued Date

08/27/2014, 12:00:00 AM UTC

Documents

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Timeline

1 update

PhaseAwarded

PostedMay 17

Presolicitation

Notice updatedJun 6

Response deadline changed from Jul 3, 2013 to Jul 9, 2013. The notice description changed.

AwardedAug 27

Contract was awarded

Submission Closed

07/09/2013, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Delores W. MalloryACQUISTION SPECIALIST

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+1 (555) 000-0000

Elizabeth S FuquaCONTRACTING OFFICER

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+1 (555) 000-0000

Full Description

Synopsis modified to change the issue date to 06/06/2013 with a closing date: 07/09/2013. REQUEST FOR PROPOSAL (RFP): SPE4A6-13-R-1054, VARIOUS ITEM NAMES THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS. THIS IS A FULLY COMPETITIVE REQUIREMENT AND WILL BE SOLICITED ON 100% SMALL BUSINESS SET-ASIDE BASIS UTILZING FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES. THE REQUIREMENT WILL CONSIST OF THE FOLLOWING TWO NSN(S): 6150-01-269-3590 AND 5995-01-520-9701 THE LTC QUANTITIES REQUIREMENTS FOR EACH NSN WILL BE CITED IN THE SOLICITATION. FOB DESTINATION WITH INSPECTION AND ACCEPTANCE AT ORIGIN. NSN: 6150-01-269-3590 GOVERNMENT FAT AND MYLAR APPLY CONTRACTOR FIRST ARTICLE TESTING WILL APPLY TO NSN: 5995-01-520-9701 EXPORT CONTROL APPLIES AND THE "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Militarily Critical Technical Data Agreement, to the Defense Logistics Information Services." This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: http://dla.procurexinc.com to learn more about how to participate in an auction STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THE DRAWINGS FOR EACH NSN WILL AVAILABLE IN THE C-FOLDER AT THE TIME OF THE ISSURANCE OF THE SOLICITATION. THE COPY OF THE SOLICITATION WILL BE AVAILABLE ON 06/06/2013 VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP. FROM THE DIBBS HOMEPAGE, SELECT " REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB " SOLICITATIONS." THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. THE DRAWINGS WILL BE AVAILABLE VIA CFOLDER. A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS. THE CLOSING DATE OF THE SOLICITATION IS 07/09/2013.