This Pre-Solicitation opportunity was posted on December 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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43N AIRCRAFT, HORNET F/A-18, Z9N AIRCRAFT, F/A-18, A - D, E/F, G (GROWLER) 5995015305673

Awarded

SPE4A6-16-R-0203Federal

Submission Closed01/29/2016, 04:59:59 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

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DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Cable Assembly (NSN 5995-01-700-3342) SupplierThis subcontract involves the supply of 34 specialized cable assemblies under NSN 5995-01-700-3342 for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division projects. The selected supplier is responsible for manufacturing or sourcing the units, ensuring all items are marked according to MIL-STD-129 and undergo quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334419.

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Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

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Electrical Components and Wire Supply (Berry Amendment Compliant)This subcontract involves the procurement and delivery of raw wire, connectors, and various electrical components to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of electrical grade wiring and military-grade connectors, with a strict requirement for certifications of origin to maintain full compliance with the Buy American Act and the Berry Amendment. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract focuses on delivering these essential raw materials directly to the assembly manufacturer. Performance for this requirement is centered in Port Hueneme, California, under NAICS code 334419.

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QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

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Switch Assembly Supplier (NSN 5930014690246)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the manufacture or sourcing of nine switch assemblies. The deliverables must strictly adhere to the technical specifications of NSN 5930014690246 and meet RA001 quality requirements. Additionally, the supplier must ensure full compliance with hazardous material identification standards and mercury-free prohibitions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 16, 2026, for performance located at FPO 96349. This contract serves prime contractors responsible for fulfilling broader DLA supply obligations.

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Rotary Switch Supplier (NSN 5930-01-352-9744)This subcontract involves the supply of four specialized rotary switches under NSN 5930-01-352-9744 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the Buy American Act standards and the DLA Master List of Technical and Quality Requirements RA001. In instances where alternate items are proposed, the contractor must provide comprehensive data packages for approval. The procurement is categorized under NAICS code 334419 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for Piti, Northern Mariana Islands. Interested parties must have submitted their responses by the deadline of November 16, 2026.

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Supply of Special Adapter (NSN 4920017138683)This subcontract involves the manufacture or procurement of two special adapters matching NSN 4920017138683 for the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. All hardware must be produced in strict accordance with DLA technical data and quality standards, with delivery handled via FOB Origin to the performance location in Norman, Oklahoma. Eligible providers must maintain an active SAM registration and ensure full compliance with Department of Defense regulations regarding telecommunications equipment. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 12, 2026.

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Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

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Supply of Direct Current Power FiltersThis subcontract involves the manufacture or sourcing of Direct Current Power Filters, specifically hardware item NSN 5915-01-657-5754, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all hardware meets strict technical specifications for maritime weapons support and adheres to the Buy American Act. Logistical requirements include packing and labeling all shipments in accordance with MIL-STD-129 and RP001 palletization standards. Performance for this contract is centered in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

This small business set-aside solicitation seeks to establish an Indefinite Quantity Contract for the procurement of cable assemblies for F/A-18 Hornet and Growler aircraft. The contract structure consists of a one-year base period with four one-year options, totaling five years, with pricing evaluated based on an estimated annual demand of 77 units. Delivery timelines are set at 238 days without first article testing and 388 days with testing, with shipments destined for various facilities across the Continental United States. Due to the nature of the technical data, export controls apply, and eligibility is limited to suppliers with JCP certification or those licensed by the Departments of State or Commerce. Approved sources include Hamby Corp and Ehren Industries. Proposals must be submitted directly to the Bid Custodian, as electronic submissions via DIBBS are unacceptable. Additionally, the procurement may utilize a reverse auction process, and all interested offerors are encouraged to familiarize themselves with the Procurex system.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

DLA AVIATION RICHMOND 8000 Jefferson Davis Hwy, RICHMOND, VA, 23237, USA

Set-Aside

NONE

Awardee

HAMBY CORPORATION

Award Issued Date

03/02/2016, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedDec 11

Presolicitation

AwardedMar 2

Contract was awarded

Submission Closed

01/29/2016, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

LaDonna K Groven

contact@example.gov

+1 (555) 000-0000

Full Description

The Small Business Set-Aside, solicitation will be issued under PR number 1000042587 to establish an Indefinite Quantity Contract (IQC). ONLY OFFERS FROM A SMALL BUSINESS WILL BE CONSIDERED NSN: 5995-01-530-5673, CABLE ASSEMBLY, PRIN, GOVERNMENT FIRST ARTICLE TESTING (FAT) IS REQUIRED; APPROVED SOURCES; HAMBY CORP (CAGE 07284) and EHREN INDUSTRIES (CAGE 3CE14) EXPORT-CONTROL APPLIES AND DISTRIBUTION OF THE TECHNICAL DATA AND ELIGIBILITY FOR AWARD ARE LIMITED TO THOSE SUPPLIERS QUALIFIED THROUGH JCP CERTIFICATION, OR TO THOSE LICENSED BY EITHER THE DEPARTMENTS OF STATE OR COMMERCE; OR TO FOREIGN SUPPLIERS PURSUANT TO INTERNATIONAL AGREEMENTS. "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, Military Critical Technical Data Agreement, to the Defense Logistics Information Services." Required delivery is 238 days without FAT and 388 days with FAT. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. Pricing will be evaluated on the Estimated Annual Demand (EAD) - 77 each. The Guaranteed Minimum will be cited in the solicitation. There will be a one-year base with four one-year options, for a total of five years. FOB Destination and Inspection/Acceptance Origin for DLA Direct. 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: https//dla.procurexinc.com to learn more about how to participate in an auction. Solicitation scheduled release date is tentatively 28 Dec 2015. Electronic (DIBBS) proposals/quotes are unacceptable. Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the RFP you wish to download. RFPs 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. A paper copy of this solicitation will not be available to requestors.