This Government Contract opportunity was posted on June 3, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4920-01-474-2995 Cable Assembly

Awarded

SPE4A6-15-R-0323Federal

Submission Closed06/03/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332710

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DIBBS

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DEADLINE

Precision Component Machining for Roof Lifting JacksThis subcontract involves the precision machining of metal components for roof lifting jacks to support DLA Troop Support hardware projects under the Department of Defense. The scope of work requires the production of individual parts, including brackets, bases, and screws, specifically following drawings 81337 5-13-4605 through 5-13-4630. The contractor must utilize CNC milling and turning processes to ensure all components adhere to the strict dimensional tolerances outlined in the Technical Data Package. The final deliverable consists of machined component kits sufficient for 20 jack assemblies. This effort falls under NAICS code 332710 and is managed by the Subsistence FSE Supply Chain. Interested parties should note the response deadline of November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Level 1 Repair and Refurbishment of Ball Valve ComponentsThis subcontract involves the inspection, cleaning, and refurbishment of ball valve components for prime contractors supporting NAVSUP shipboard projects under the Department of Defense. The scope of work requires a complete teardown and technical wear evaluation, followed by full repairs using precision cleaning and lapping tools to restore components to an I like new or I A condition. All work must adhere to Level 1 Repair and Special Emphasis Material quality certifications to ensure the delivery of fully refurbished and certified valve components. The project falls under NAICS code 332710 and is managed by the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

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DEADLINE

Precision Machining and Assembly of Block AssembliesThis subcontract for the Department of the Navy's NAVSUP Weapon Systems Support involves the final fabrication, machining, and assembly of 13 Block Assemblies. The scope of work includes machining the assembly body and stem, cutting all internal threads without cold-forming, and completing the final assembly in accordance with Vacco Drawing S3C10012. To qualify, the contractor must utilize precision CNC machining centers and maintain an ISO-9001 compliant quality system. The performance of this contract will take place in Mechanicsburg, Pennsylvania, under NAICS code 332710.

Navsup Weapon Systems Support Mech

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DEADLINE

Oxygen Clean ServicesThis subcontract for Oxygen Clean Services supports Navsup Weapon Systems Support projects within the Department of the Navy. The scope of work involves performing precision cleaning to remove organic and inorganic contaminants from shipboard systems, specifically for oxygen, helium, nitrogen, and hydrogen environments. All cleaning and testing must be conducted in accordance with MIL-STD-1330 using specialized equipment and solvents to deliver certified Oxygen Clean components. The project is located in Philadelphia, Pennsylvania, and falls under NAICS code 332710. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

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DEADLINE

Manufacture of Removable Cones (PN 22986)This subcontract involves the manufacture of 85 removable cones for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The components must be fabricated according to Mettler-Toledo Inc Part Number 22986, utilizing precision machining to ensure all OEM tolerances are strictly met. A critical requirement of the production process is the implementation of mercury-free manufacturing methods. The project is categorized under NAICS code 332710 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. To ensure quality and regulatory adherence, the contractor is required to provide a Certificate of Compliance in accordance with DI-MISC-81356 upon delivery of the completed units.

Navsup Weapon Systems Support Mech

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DEADLINE

Additive Manufacturing for Compressor ComponentsThis subcontract, titled Additive Manufacturing for Compressor Components, involves the production of replacement parts for rotary compressors to support prime contractors on NAVSUP Weapon Systems Support projects for the Department of the Navy. Utilizing industrial 3D printing techniques under NAICS code 332710, the contractor is responsible for fabricating components and ensuring strict quality control through the maintenance of a Master Component Traceability Ledger. The scope of work requires the submission of detailed manufacturing genealogy and material origin reports via the Wide Area Workflow (WAWF) system. Performance will take place in Mechanicsburg, Pennsylvania, with the final deliverables consisting of the additive manufactured components and their associated genealogy documentation.

Navsup Weapon Systems Support Mech

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Supply of RIGHT SIDE TRAVEL C ComponentsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 57 units of RIGHT SIDE TRAVEL C hardware for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all components are produced in strict accordance with the Technical Data Package and meet all specified technical and quality requirements before delivery to the designated DLA location. The project is managed under the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332710, and interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nickel Copper Pipe-to-Tube Adapters SupplyThis subcontract involves the manufacture and supply of four nickel copper pipe-to-tube adapters for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The adapters must feature a 1 inch OD tube to 3/4 inch nominal pipe size and be rated for 3000 PSI. Additionally, the contractor is required to package brazing rings separately using MIL-B-117 bags. Performance will take place in San Diego, California, under NAICS code 332710. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.223-7001. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of NSN 5330015884018 (Hardware Component)This subcontract involves the supply of 32 units of hardware component NSN 5330015884018 for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires these parts to be manufactured or sourced in strict accordance with TDP Rev A Gen 2, Basic Drawing NR 19200 13023333, and Reference Drawing NR 19200 12579607. Notably, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Flared Tube Fitting SleevesThis subcontract involves the manufacture or procurement of 225 flared tube fitting sleeves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet the precise specifications for the designated part number and adhere to strict logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Performance of this contract will take place at Robins Air Force Base. To be eligible, the provider must maintain a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Shoulder Pins (NSN 5315008966645)This subcontract involves the manufacturing and supply of 10 precision-machined shoulder pins, specifically identified as NSN 5315008966645, for the Department of Defense via the DLA Weapons Support ASC. The project requires the fabrication of these components using CNC machining equipment and traditional subtractive or formative manufacturing processes, with a strict prohibition on the use of additive manufacturing. The selected provider must ensure full compliance with the Buy American Act and NIST SP 800-171 security standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation number SPM4A6-15-R-0323 is for the procurement of Cable Assembly NSN 4920-01-474-2995 used in the AH-64-D Longbow. This unrestricted, non-commercial requirement falls under NAICS 332710 and will result in an Indefinite Quantity Contract consisting of a base year and four option years. Approved sources of supply include Nortech Systems Inc. and Boeing Company. The estimated annual demand is 188 units, with a guaranteed minimum of 47 units for the base year and a maximum annual contract quantity of 285 units. Delivery is requested within 136 days after receipt of order, with terms set as FOB origin and inspection and acceptance at destination. The contract is issued under the First Destination Transportation program and may utilize a reverse auction for award. Final selection will be based on price, past performance, and other evaluation factors. All inquiries are directed to acquisition specialist Julie A. Tillery.

General Info

Agency

N/A

Contract Value

NAICS

332710 - Machine Shops

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTECH SYSTEMS INC

Award Issued Date

06/03/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedDec 16

Presolicitation

Justification (J&A)Jun 3

Justification & Approval published

AwardedJun 3

Contract was awarded

Submission Closed

06/03/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julie A. Tilleryacquisition specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation number, SPM4A6-15-R-0323, SC1000031357, NSN 4920-01-474-2995 Cable Assembly. NAICS 332710 for 500 employees. Unit of issue is each. Solicitation is Unrestricted, Other than Full and Open Competition. Weapons code is LBA and the end item is AH-64-D Longbow. Solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. Approved sources of supply are Nortech Systems Inc. CAGE 24600 part number 7-562100017-1 and Boeing Company CAGE 8V613 part number 7-562100017-1. Non-Commercial and is not CSI. Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year and for each option year thereafter is 188 each. The guaranteed minimum quantity for the base year only is 47 each. The minimum delivery order quantity for the base year and option years is 47 each. The maximum delivery order quantity for the base year and each option year is 94 each. The maximum annual contract for the base year and each option year quantity is 285 each. The requested delivery is 136 days ARO. Solicitation will issue on December 31, 2014 with a closing date of February 2, 2015. Questions or concerns can be directed to Julie A. Tillery at +1 (555) 000-0000. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. FOB origin with inspection and acceptance at destination/destination. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clause 52.247-9059 F.O.B. Origin, government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program-Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). Reverse auction clause 52.215-9023 applies. Since a Reverse Auction may be conducted, offerors are encouraged to access website dla.procurexinc.com to see how to participate in an auction. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.