This Government Contract opportunity from Department Of Defense was posted on September 24, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--Acft Maint & Repr Shop Spec Equip

Awarded

DAAH2303R0725Federal

Submission Closed09/24/2004, 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

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8305

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3386

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8322

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0479

Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-Q-0100

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8320

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8294

Solicitation SPE4A6-27-T-8294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-420-3372. The item is designated as a critical application item and must be delivered to the USS Decatur DDG 73 by the original required delivery date of April 3, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and restricts the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Components for Cylinder Assembly (NIIN 011107355)This subcontract involves the provision of high-tolerance metal components, specialized seals, and raw materials for cylinder assemblies under NIIN 011107355. Supporting prime contractors for the Department of Defense via the Navsup Weapon Systems Support Mech, the supplier must ensure all precision-machined sub-components strictly adhere to Technical Data Package specifications. The agreement mandates strict compliance with DFARS 252.225-7036 Buy American requirements and requires the submission of Material Safety Data Sheets per OSHA and FED STD 313 for any hazardous materials. The procurement process is categorized under NAICS code 334419, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This acquisition, managed by the Department of Defense under solicitation DAAH2303R0725, is for the procurement of 18 units of part number PD1220B for CH-47 aircraft, with two additional 100 percent options available. Deliveries are to be made to Texarkana, Texas, with a production lead time of 210 days after the contract award. Formal communications regarding this requirement must be directed to Contracting Officer Pam Myres or Contract Specialist Angela Branch via fax or mail, as telephone requests are not accepted. Due to the lack of available technical data and the inability to economically draft competitive specifications, this item is currently restricted to Power-Dyne, LLC. However, other responsible sources are encouraged to identify themselves and seek source approval through the Redstone Army website to compete for future solicitations. All offerors must meet specific prequalification requirements to be eligible for the award, and foreign firms are required to process solicitation requests through their respective embassies.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

$387,086

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

BIDWELL INDUSTRIAL GROUP, INC.

Award Issued Date

09/24/2004, 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

PhaseAwarded

PostedSep 3

Presolicitation

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2004, 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

NA ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO PAM MYRES OR ANGELA BRANCH. You may fax or mail your request to ATTN: AMSAM-AC-LS-C, PAM MYRES, CONTRACTING OFFICER OR ANGELA BRANCH, CONTRACT SPECIALIST, Fax 256-955- 7725/955-8601. NO TELEPHONE REQUEST WILL BE ACCEPTED. PRON: AX361259AX, NSN: 4920-01-232-7706, PN: PD1220B, Quantity: 18 with Two 100% Options, applicable to the CH-47 Aircraft with deliveries to Texarkana, TX 75507-500. Production Lead-time is 18 ea ch, 210 Days After Contract Award (DACA). This item is restricted to Power-Dyne, LLC, Cage Code 023T5, because the data needed to procure this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draf t adequate specifications or any other adequate, economical description of the material for a competitive solicitation. Firms that can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source a pproval in order to compete for future solicitation by accessing the website ww.redstone.army.mil/cmo/ and looking under SAR information. All responsible sources may submit an offer which shall be considered by the Agency. The closing date annotated is a n estimated date and may be adjusted dependent upon the date of release of solicitation; however, solicitation will not close prior to the closing date stated above. Adequate technical data is not available for this acquisition. All offerors must meet p requalification requirements in order to be eligible for award. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. NOTES: 22, 23 and 26.