This Government Contract opportunity from Department Of Defense was posted on June 15, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--Acft Maint & Repair Shop Specilized Equip

Awarded

W58RGZ05R0770Federal

Submission Closed06/15/2005, 12:00:00 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

New

DIBBS

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A6-27-T-8280

This procurement is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the supply of 49 units of Motional Pickup Transducers, identified by NSN 6695006010486. The requirement is designated as a critical application item and is not a small business set-aside, though it is listed as a HUBZone set-aside. The need ship date is May 3, 2027, with an original required delivery date of February 9, 2028. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards and utilize specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with a specific requirement for delicate instrument marking. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

66--GAGE,DIFFERENTIAL,DIAL

Solicitation # SPE4A6-27-T-8276

Solicitation SPE4A6-27-T-8276 is a procurement request by the DLA Weapons Support ASC Commodities Division for eight units of dial indicating differential gages, identified by NSN 6685010248986. The contract is a small business set-aside with a delivery timeline of 171 days, featuring an original required delivery date of April 13, 2027, and a need ship date of May 3, 2027. Delivery is established as FOB Origin, with the destination and acceptance point located at DLA Dist San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods aligned with MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to RP001 and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and hazardous material identification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPRMM127QKA64

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This sole source contract, solicitation number W58RGZ05R0770, was awarded to Hydro Engineering, Inc. of Salt Lake City, Utah, for the procurement of specialized aircraft maintenance and repair shop equipment. The requirement specifies a completely self-contained engine wash system designed for T-700 and T-701 series engines. The system must operate independently of external power, water, or chemical supplies, utilizing its own diesel fuel or JP-8 power source and carrying sufficient cleaning solvent and rinse water to complete the cleaning process while meeting all required water pressure specifications. To ensure operational mobility and compliance, the system is equipped with both fixed and swivel rubber wheels. A critical requirement for this contract is that the wash system must have undergone and received approval through the Army Engineering Directorate process for use on the specified engine series. The award was managed by the Department of Defense under the agency W6QK Acc-Rsa, based in Redstone Arsenal, Alabama.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

$468,413

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

HYDRO ENGINEERING INC

Award Issued Date

06/15/2005, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 11

Presolicitation

Type ChangedJun 15

Presolicitation → Solicitation

AwardedJun 15

Contract was awarded

Submission Closed

06/15/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

This requirement is sole source to Hydro Engineering, Inc., Salt Lake City, UT 84119. This is an engine wash system that is completely self-contained system, requiring no external power, water source, or chemical (gas path) supply containers. The system carries enough water and cleaning solvent (gas path) to clean a T-700 and T-701 series engines and has sufficient rinse water remaining to flush the cleaning solvent (gas path) from the engine. The systems water pressure meets the specification required for the T-700 and T-701 series engines. The systems power source operates on diesel fue l/JP-8. The system has both fixed and swivel rubber wheels installed for easy movement. The contractors wash system must have been approved by the Army Engineering Directorate (AED) approval process for use on the T-700 and T-701 series engines. See numbered notes 22 and 23.