This Government Contract opportunity was posted on September 30, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--Maintenance and Repair Shop Equipment

Awarded

FA8103-08-Q-0499Federal

Submission Closed09/30/2008, 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

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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.

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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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Electrical Components and Wire Supply (Berry Amendment Compliant)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Switch Assembly Supplier (NSN 5930014690246)

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Supply of Special Adapter (NSN 4920017138683)

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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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of Direct Current Power Filters

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 13 days

General Info

Agency

N/A

Contract Value

$33,687

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUNBELT DESIGN & DEVELOPMENT, INC

Award Issued Date

09/30/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

4 updates

PhaseAwarded

PostedJul 22

Presolicitation

Notice updatedJul 23

The notice description changed.

Notice updatedJul 24

The point of contact changed.

Notice updatedAug 1

Notice details unchanged. Attachments may have changed.

Notice updatedAug 21

Notice details unchanged. Attachments may have changed.

Type ChangedSep 3

Presolicitation → Solicitation

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michael H Moucka

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20300803559Item: 0001NSN: 4920012681610KRKR ADAPTER-SUPPORT,ENGP/N: DAA7278G303-001, Description: Total Line Item Qty: 1.0000 Applicable to: NoneDestn: FE5240,YIGO GU, .,96929- . Delivery: 30JAN2009, 1.00 PR Number(s): FD20300803559Item: 0002NSN: 4920012681610KRKR ADAPTER-SUPPORT,ENGP/N: DAA7278G303-001, Description: Total Line Item Qty: 1.0000 Destn: FE5240,YIGO GU, .,96929- . Delivery: 30JAN2009, 1.00 Destn: FE5240,YIGO GU, .,96929- . Delivery: 30JAN2009, 1.00 The anticipated award date will be:21AUG2008 Electronic procedure will be used for this solicitation. To: NORTHROP GRUMMAN SYSTEMS CORPORATIO, PALMDALE, CA.,93550-7401. SeeNote(s) 1, 25 and 26.