This Pre-Solicitation opportunity was posted on November 28, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25 -- FRAME, SECTION STRUCTURAL

Closed

SPM7L2-07-R-0006Federal

Submission Closed01/18/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

New

Federal

61--CABLE ASSEMBLY,SPECIAL

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Filter Assembly, ELE (NSN 5915011875142)

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STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5191

Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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POSTED

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Solicitation # SPE7M8-26-T-6666

Solicitation SPE7M8-26-T-6666 is a fixed-price request for the procurement of six push switches, part piece number M22885/83-61, for the DLA Land and Maritime Electrical Devices Division. The items must be delivered in accordance with specification MIL-PRF-22885/83E(1) Revision E and TDP Rev A Gen 1. The required delivery date is September 7, 2026, with a need ship date of April 7, 2026. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of class I ozone-depleting substances is prohibited without written approval. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all quotes must be submitted via the DLA Internet Bid Board System.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0090

Solicitation SPE7M8-27-T-0090, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for five pressure switches, identified by NSN 5930-01-520-7470 and part number 90G237 from Custom Control Sensors, LLC. The procurement falls under NAICS code 334419. Delivery is required within 171 days after order, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must comply with the DLA Master List of Technical and Quality Requirements, including the prohibition of Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must meet RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

HZC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedNov 28

Presolicitation

Response DeadlineJan 18

Deadline has passed

Submission Closed

01/18/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Trina L. MasonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

See numbered notes 9, 22, 23, 26, and 27. NSN: 2510-01-175-7217, Cross Member, Rear Suspension, Front. Being bought in accordance with Army (19207) Drawing 12338217. The solicitation is for a Firm Fixed Price contract requiring a quantity of 1,500 each to be delivered to Tracy, CA 95304-5000. FOB Destination. Proposed procurement contains a 100% option for 1,500 each. . Source Inspection is required. A Contractor First Article Test (F.A.T.) is required. It requires that three units (3) be tested within 90 days. This requirement is a sole source Hub-Zone set-aside. This solicitation will be available on the Internet at http://dibbs.dscc.dla.mil after the issue date 12/18/2006. Hard copies of this solicitation are not available. Technical drawings/bid sets are available from DSCC-VTCD via one of the following media: internet at the above web cite or facsimile at (614) 692-2998: telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO BOX 3990, Columbus, OH 43216-5000. Requests should include the RFP number, opening/closing date, NSN, Purchase Request Number, buyer?s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. The required delivery is 160 days. A written quotation is required to be returned to the address in Block 8 of the RFP by the date and time specified. Point of contact is MAJ David McDowell, 614-692-9832.

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