This Government Contract opportunity was posted on June 15, 2010. 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

FA8519-10-Q-22463Federal

Submission Closed09/24/2010, 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

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DIBBS

Supply of Thermal Resistors (NSN 5905-01-492-6248)This subcontract involves the manufacture or sourcing of 263 Thermal Resistors under NSN 5905-01-492-6248 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to Basic and Reference Drawing NR 19207 12474779, with all deliverables meeting MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The agreement falls under NAICS code 334419 and requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Qualified Toggle Switch Supplier (NSN 5930006554248)This subcontract involves the procurement of 179 toggle switches under NSN 5930006554248 to support the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing units that strictly adhere to basic specification MS24524L, reference specification MIL-DTL-3950L, and QPL-3950-26. All deliverables must meet DLA RA001 quality standards and follow specific packaging guidelines outlined in MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of all units FOB Origin to DLA Distribution in Barstow, California. Classified under NAICS code 334419, the opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. This effort is managed by the Department of Defense to ensure the availability of critical components for nuclear reactor program projects.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Precision Antenna Element and Housing FabricationThis subcontract, titled Precision Antenna Element and Housing Fabrication, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work involves the fabrication of antenna elements and housings for prime contractors, specifically requiring precision machining and molding in accordance with government-approved engineering drawings for NSN 5985015839197. All production must adhere to commercial critical application standards, and the use of additive manufacturing is strictly prohibited unless explicit authorization is granted by the ESA. The contract falls under NAICS code 334419 and requires the delivery of finished internal elements and antenna housings. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Motional Transducer ManufacturingThis subcontract involves the manufacture and supply of six finished, tested, and marked motional transducers, specifically part number GM7732-1, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabrication according to technical drawings and must implement sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract requires the use of precision electronics manufacturing and testing equipment at the designated place of performance in New Cumberland. Strict regulatory and security compliance is mandatory, including adherence to ITAR and EAR regulations, CMMC Level 2 certification, and DFARS 252.204-7012 standards. The opportunity falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Flexible Printed Cable Assembly FabricationThis subcontract involves the fabrication of flexible printed cable assemblies for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The manufacturer is responsible for producing 86 assemblies in accordance with Reference Drawing NR 37695 978515, Revision C and the DLA Master List of Technical and Quality Requirements. Deliverables include the completed assemblies and a Test/Inspection Report DI-NDTI-80809B, with first article exhibits required for fit verification at Robins Air Force Base. To be eligible for this project, the contractor must maintain JCP certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 standards. The work falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Radio Frequency (RF) Cable AssembliesThis subcontract involves the supply of radio frequency cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of NSN 5995-00-550-0309, with specific requirements for physical identification and bare item marking according to RQ017 and packaging in compliance with DLA RP001 standards. The project falls under NAICS code 334419 and requires the contractor to complete a CMMC Level 2 self-assessment. The final deliverable is the marked and packaged RF Cable Assembly, with a response deadline set for November 7, 2026.

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POSTED

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Supply of Fixed Electrolytic Capacitors (NSN 5910011430790)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of fixed electrolytic capacitors meeting the technical specifications of NSN 5910011430790. The contractor is responsible for supplying quantities between 26 and 177 units to prime contractors, ensuring full compliance with Department of Defense shipping and delivery requirements. All transactions are handled as fixed-price line items and require the submission of detailed invoice and receiving reports. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must adhere to the timeline established by the posting date of November 2, 2026, with a response deadline set for November 17, 2026.

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DEADLINE

Qualified Manufacturer of MIL-SPEC Toggle SwitchesThis subcontract opportunity is for a qualified manufacturer to supply 18 specialized toggle switches to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must be authentic and match Part Number MS25306-212 and NSN 5930-00-069-2390, adhering strictly to MIL-DTL-8834L SUP 1, MS25306L, and QPL-8834-20 standards. Eligible providers must hold QPL/QML certification and ensure full compliance with 29 CFR 1910.1200 safety regulations. All units must be packaged according to MIL-STD-129 and ASTM-D3951 specifications. The response deadline for this Department of Defense requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Antennas (NSN 5985-01-571-8511)This subcontract involves the procurement and delivery of 120 antenna units meeting NSN 5985-01-571-8511 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. Hardware must be delivered via the First Destination Transportation program, with all activities falling under NAICS code 334419. To be eligible, providers must complete a CMMC Level 2 Self-Assessment and ensure full compliance with regulations regarding prohibited defense telecommunications sources. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Electrical Components for Headset AssemblyThis subcontract involves the supply of internal electrical components, wiring, and transducers for headset assemblies supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes providing high-reliability wiring harnesses, electrical connectors, and audio circuitry, with a strict requirement that all materials be free from intentional mercury use. The supplier is responsible for delivering bulk electrical components directly to the prime manufacturer. Compliance is a critical aspect of this agreement, requiring adherence to DFARS domestic material preferences and rigorous hazardous material identification standards. The project falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must note the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electronic Module Assembly and IntegrationThis subcontract for Electronic Module Assembly and Integration involves the manufacture and assembly of 185 completed and tested electronic modules for the DLA Weapons Support Maritime Supply Chain. The scope of work includes PCB assembly, component integration, and rigorous quality assurance conducted in accordance with the DLA Master List of Technical and Quality Requirements. To ensure operational compliance, the contractor must adhere to NAVSEA 500-003D standards for mercury-free components and RQ017 requirements for physical identification. Additionally, the provider is required to complete a CMMC Level 2 self-assessment. The response deadline for this Department of Defense opportunity is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 14 days

AI Contract Overview

This contract involves the provision of hardware and software maintenance support for the AJETS system, identified by NSN 4920-01-484-6264KV. The scope of work includes comprehensive repair and maintenance services for installations at Whiteman AFB and Dover AFB. The requirement is structured for a delivery schedule of 12 months after receipt of order, with a total contract duration consisting of a basic year and two option years. The government intends to solicit this as a sole source procurement from L-3 Communications Corporation, citing that the required services are available from only one responsible source and that technical data is unavailable for the acquisition. The procurement is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreement, with an anticipated award date of April 26, 2010.

General Info

Agency

N/A

Contract Value

$85,311

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L-3 COMMUNICATIONS CORPORATION,TELEMETRY-WEST,

Award Issued Date

09/24/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 10

Presolicitation

Notice updatedMay 10

The notice description changed.

Type ChangedJun 15

Presolicitation → Solicitation

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

This requirement is for the repair of hardware and software of theAJETS system. NSN 4920-01-484-6264KV. Qty: 12MM FOB Destination. Delivery schedule:12 months ARO. Electronic procedures will be used for this solicitation. To request acopy of this solicitation, go to http://www.fbo.gov/. Approximate issue date of solicitation is 10 May 2010. All responsiblesources may submit a quotation. The proposed contract is for services for which the Government intendsto solicit sole source to L-3 COMMUNICATIONS CORPORATION. Authority of 6.302-1, Justification: Supplies (or Services) required areavailable from only one or a limited number of responsible source(s) andno other supplies or services will satisfy agency requirements. Technical data is not available for the acquisition. PR Number(s): FD20601022463Item: 0001NSN: 4920014846264KVKV Software and Hardware Maintenance Support -Whiteman AFBP/N: 49070010-1, Description: Hardware and Software Maintenance SupportQuantity: 12.0000 MM PR Number(s): FD20601022463Item: 0001AANSN: 4920014846264KVKV Hardware Maintenance-Whiteman AFBP/N: 49070010-1, Description: Hardware Maintenance-Whiteman AFBQuantity: 12.0000 MM Destn: HIP,, ., - . Delivery: *365 Calendar Days, 12.00 MM PR Number(s): FD20601022463Item: 0001ABNSN: 4920014846264KVKV Software Maintenance-Whiteman AFBP/N: 49070010-1, Description: Software Maintenance-Whiteman AFBQuantity: 12.0000 MM Destn: HIP,, ., - . Delivery: *365 Calendar Days, 12.00 MM PR Number(s): FD20601022463Item: 0002NSN: 4920014846264KVKV Software and Hardware Maintenance Support -DOVERAFBP/N: 49070010-1, Description: Hardware and Software Maintenance SupportQuantity: 12.0000 MM PR Number(s): FD20601022463Item: 0002AANSN: 4920014846264KVKV Hardware Maintenance-Dover AFBP/N: 49070010-1, Description: Hardware Maintenance-Dover AFBQuantity: 12.0000 MM Destn: HIP,, ., - . Delivery: *365 Calendar Days, 12.00 MM Plus 0016 additional items The anticipated award date will be:26APR2010 Duration of Contract Period: Basic year and 2 option years Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(12)(ii) - Trade Agreements - One or more of the itemsunder this acquisition is subject to the World Trade OrganizationGovernment Procurement Agreement and Free Trade Agreement. IAW FAR 5.207(c)(13)(ii), All responsible sources may submit acapability statement, proposal, or quotation, which shall be consideredby the agency