This Pre-Solicitation opportunity was posted on October 14, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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36F - MISSILE, AIR LAUNCH CRUISE(ALCM) AGM-86B

Awarded

SPM4M1-09-R-0042Federal

Submission Closed12/03/2010, 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: 335999

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Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 57 special purpose electrical cable assemblies under NSN 5995-01-674-3731. The selected provider is responsible for fabrication, performing First Article Testing, and ensuring bare item marking according to RQ017 standards. Final deliverables must include all FAT documentation and adhere to MIL-STD-2073-1E packaging requirements. To qualify, contractors must maintain ISO 9001 or SAE AS9003 quality systems and demonstrate CMMC Level 2 certification. Strict adherence to ITAR and EAR compliance is mandatory. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

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Supply of Junction Box (NSN 5975008812732)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of six JACK BOX - J-1310/GTC-8 junction boxes. The contractor must ensure all units strictly adhere to NSN 5975008812732 technical specifications and DLA technical data, specifically complying with ECO 77C070, EO 02C0108-H, and 02C0111-H. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to provide these specialized components for prime contractors supporting Defense Logistics Agency supply contracts.

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DDSP NEW CUMBERLAND FACILITY

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Supply of Electrical Contacts (NSN 5999-01-722-0182)This subcontract involves the supply of 50 units of electrical contacts, specifically NSN 5999-01-722-0182, to support prime contractors working on projects for the Naval Surface Warfare Center, Panama City Division. The work is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in Panama City Beach, Florida. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. The procurement falls under NAICS code 335999.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of three special purpose electrical cable assemblies, specifically NSN 6150-01-533-8529, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing these assemblies while adhering to strict quality systems such as SAE AS9003 or ISO 9001. All items must undergo testing according to DLA Master List RT001 and be packaged and marked in compliance with RP001, ASTM D3951, and MIL-STD-129 standards. The contract requires the supplier to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, for this Department of Defense requirement categorized under NAICS code 335999.

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Supply of Modulator Assembly, Ignition (NSN 2920-01-728-2995)This subcontract involves the procurement or manufacture of one Ignition Modulator Assembly under NSN 2920-01-728-2995 to support the Department of Defense DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring the assembly meets all technical specifications and must provide the necessary Material Safety Data Sheets in accordance with Hazardous Material Identification standards. The contract requires coordination with the First Destination Transportation program for delivery to Fort Bragg. Interested parties must submit their responses by November 9, 2026, for this requirement categorized under NAICS code 335999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CENTROID, INC.

Award Issued Date

03/08/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 14

Presolicitation

AwardedMar 8

Contract was awarded

Submission Closed

12/03/2010, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Alice B. PyerAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Karen LedgerwoodCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

PR NO: 000019507387 - NSN: 6130-01-308-7643 - POWER SUPPLY - ROCKWELL COLLINS AEROSPACE (Cage 09344) - P/N 0102-0015 and CENTROID, INC. (21856) P/N PC74051-3 This solicitation is for a Firm Fixed quantity contract. Required quantity is 86 each plus a 100 percent option. Quantity variance is zero. Solicitation will be issued as unrestricted, on the basis of other than full and open competition procedures. Delivery requirement is 160 days. A Subcontracting Plan is not required. FOB Destination with Inspection/Acceptance at Destination. Contractor first article is required with a sample size of 1. Export control is applicable. Specifications or plans related to the procurement described are NOT available at DSCR. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. ORCA ELECTRONIC ANNUAL FAR REPRESENTATIONS AND CERTIFICATIONS SHALL BE COMPLETED AT http://orca.bpn.gov, FAR Provision 52.204-8 is included in the solicitation. Effective June 1, 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information please call +1 (555) 000-0000 or visit the World Wide Web at http://ccr.edi.dsa.mil. A copy of the solicitation will be available via the DLA - BSM Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/ on the issue dated cited in the RFP. From DIBBS homepage, select - Search RFPs: from the left hand sidebar. Then choose the RFP you wish to download. RFP s are in a 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. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is Nov. 05, 2008.