This Government Contract opportunity was posted on August 17, 2009. 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

FA8532-09-R-22655Federal

Submission Closed08/14/2009, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334419

New

DIBBS

Supply of Rotary Switches (NSN 5930-01-395-2509)

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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.

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QML/QPL Electrical Component Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Branched Wiring Harness Fabrication

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Solicitation # SPE7M1-27-U-1168

Solicitation SPE7M1-27-U-1168 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Delay Lines (NSN 5999-01-293-6442). The requirement is for 24 units with a delivery schedule of 99 days after the order is placed. This opportunity is specifically set aside for Women-Owned Small Businesses (WOSB) and is being managed under the First Destination Transportation program to optimize shipping costs. The contract has a maximum value of 350,000.00 dollars, and price evaluation will be based on the quotes provided for the estimated annual demand. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification, bare item marking, and palletization. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 cybersecurity standards and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-8101

Solicitation SPE4A6-27-T-8101 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 76 branched wiring harnesses, identified as part number 13227E7229 and NSN 6150-01-315-1837. This is a critical application item that must be manufactured according to basic drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, with a delivery requirement of 206 days after the order is placed. Performance and inspection will occur at the origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and regulatory standards, including ISO 9001:2015 certification and the provision of two first article test sample units. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing is required via the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M8-27-T-0509

Solicitation SPE7M8-27-T-0509 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support Electrical Devices Division for the procurement of 29 rotary switches, identified by NSN 5930-01-395-2509. The contract specifies a delivery timeframe of 77 days after receipt of order, with an original required delivery date of January 30, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental and safety requirements are mandated, such as the prohibition of intentionally added mercury and compliance with NAVSEA 5100-003D for mercury containment. The contract incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

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CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-8104

Solicitation SPE4A6-27-T-8104 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 13 units of branched electrical power cable assemblies (NSN 6150-01-567-7145). The contract requires deliverables to be manufactured in accordance with several specific technical drawings and standards, including the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Delivery is required within 206 days after the order, with FOB and inspection/acceptance points set at the origin. The procurement includes stringent quality and security requirements, including CMMC Level 2 certification and compliance with ISO 9001:2015. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to have an approved US/Canada Joint Certification Program (JCP) certification. Additional key requirements include First Article Testing for one unit, adherence to MIL-STD-129 for marking and labeling, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M0-27-T-0968

Solicitation SPE7M0-27-T-0968 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one commercial off-the-shelf rotary switch. The item is identified by NSN 5930-01-461-4777 and part number 6981ED171-336NM from DRS Naval Power Systems Inc. The required delivery date is November 4, 2026, with a delivery window of five days after the order is received. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted by November 16, 2026, and the award may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIC INTRFC MODULE (NIIN: 015589984) SupplyThis subcontract, issued by the Department of the Navy via SPRMM1 DLA Mechanicsburg, requires the manufacture and supply of six MIC INTRFC MODULEs (NIIN: 015589984). The modules must be produced according to OEM design Cage 12763, reference 60173-425-01, with strict adherence to MIL-STD-130 REV N for physical identification and MIL-STD-2073 for packaging. To be eligible, the contractor must hold authorized distributor status for Cage 12763 and maintain CMMC Level 1 certification. The project falls under NAICS code 334419, with performance located in Mechanicsburg. The response deadline for this requirement is November 13, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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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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

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This small-business set-aside contract involves the procurement of a pneumatic test set, part number 41A53000-001, designed to pressurize components, detect obstructions, and monitor flow rates and leak-down rates in pneumatic subsystems. The requirement begins with a first article delivery, which includes mandatory contractor testing, test procedures due 90 days after receipt of order, and a test inspection report due 260 days after receipt of order. The first article must be delivered to location FE4690 within 30 days of the report approval. The contract structure includes three option periods for the procurement of one to five additional units each, with validity periods extending up to 1095 days. Delivery for these options is required within 300 days of exercise. Proposals are evaluated based on specific RFP criteria and past performance via the Past Performance Information Retrieval System. All communications and submissions are handled electronically through the designated government portal, with an anticipated total contract duration of 1095 days.

General Info

Agency

N/A

Contract Value

$120,081.5

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

TESTEK LLC

Award Issued Date

08/14/2009, 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

6 updates

PhaseAwarded

PostedMar 11

Presolicitation

Notice updatedApr 7

Response deadline changed from Apr 25, 2009 to May 6, 2009. The notice description changed.

Notice updatedApr 9

The point of contact changed.

Notice updatedMay 6

Response deadline changed from May 6, 2009 to Apr 25, 2009. The point of contact changed.

Notice updatedMay 6

The point of contact changed.

Notice updatedMay 14

Response deadline changed from Apr 25, 2009 to Apr 28, 2009. The point of contact changed.

Notice updatedMay 14

The point of contact changed.

Type ChangedMay 18

Presolicitation → Solicitation

AwardedAug 14

Contract was awarded

Submission Closed

08/14/2009, 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

Oya M. Harrison

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM 0001: NSN 4920-01-146-4908RN, Part Number 41A53000-001, TestSet, Pneumatic, used to pressurize components and lines, detectobstructions, check leak-down rates, and monitor the flow rate ofpneumatic subsystems and components. Requirement is for 1 EACH FIRSTARTICLE (CONTRACTOR TESTING WITH DATA REQUIRED (Test Procedures and TestInspection Report). Also included, 3 Option Periods. Option I is validfor 365 days, 1-5 each; Option II is valid 730 days, 1-5 each; OptionIII is valid 1095 days, 1-5 each. Materials: Aluminum and Steel. DELIVERY - ITEM 0001: Place of delivery for First Article: FE4690, one(1) each. First article is due 30 days ARO Approval of Test InspectionReport; Test procedure is due 90 days ARO contract; Test InspectionReport is due 260 days ARO contract. Delivery of options is 300 daysafter exercise of option. Location to be determined. Drawings will be made available online when the RFP is posted. The approximate RFP issue date will be 26 Mar 2009; proposals are due 25Apr 2009. Electronic procedures will be used for this solicitation atwww.fedbizopps.gov only. NO TELEPHONE REQUESTS WILL BE HONORED and nohard copies will be mailed out. Offerors shall prepare their proposals in accordance with mandatory,explicit, and detailed instructions contained in the RFP. TheGovernment will evaluate past performance utilizing the Past PerformanceInformation Retrieval System (PPIRS). Proposals will be evaluated andaward made in accordance with the evaluation criteria stated in the RFP.OFFERORS ARE STRONGLY ENCOURAGED TO REVIEW RATINGS IN PPIRS FOR ACCURACYAS SOON AS POSSIBLE. This is a small-business set-aside. All responsible sources may submita bid, proposal, or quotation which shall be considered by the agency. All questions regarding the RFP and /or the data packages must besubmitted in writing to contact@example.gov with copy contact@example.gov . NO TELEPHONE QUESTIONS. All questions andanswers will be uploaded to www.fedbizopps.gov . However, the identityof the potential offeror will not be included. Offerors are encouragedto register to receive notification for solicitation and allamendments/revisions and to check the FEDBIZOPPS site prior tosubmission of proposal. Anticipated award date is 28 May 2009. Duration of Contract Period: 1095 DAYS Electronic procedure will be used for this solicitation. Based upon market research, the Government is not using policiescontained in Part 12, Acquisition of Commercial Items, in itssolicitation for the described supplies or services. However, interestedparties may identify to the contracting officer their interest andcapability to satisfy the Government's requirement with a commercialitem within 15 days of this notice.