This Government Contract opportunity from Department Of Defense was posted on May 30, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--Miscellaneous Supplies

Awarded

W911YM711011000Federal

Submission Closed05/24/2007, 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: 335932

New

DIBBS

Junction Box Internal AssemblyThis subcontract for Junction Box Internal Assembly involves the supply and installation of internal electrical components for prime contractors supporting DLA supply contracts for NSN 5975-01-574-9790. The scope of work includes the installation of terminals, connectors, and internal wiring to guarantee proper insulation and electrical continuity, resulting in the delivery of fully assembled and wired junction boxes. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project is categorized under NAICS code 335932. Performance will take place in Mechanicsburg, Pennsylvania. Quality assurance for the deliverables is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Insulator Plates (NSN 5970017275422)This subcontract involves the manufacture or procurement of nine specialized insulator plates, identified by NSN 5970017275422, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to quality control standards, performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 with a requirement for zero nonconformance. Additionally, all deliverables must comply with MIL-STD-129 for marking and RP001 for palletization. Administrative requirements include the possession of a valid CAGE code and full compliance with the Buy American Act. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to fulfill this Department of Defense requirement under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-432-4149)This subcontract involves the supply of 16 units of specialized insulation sleeving, specifically Boeing part number 210-10213-150-2, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Final delivery of the inspected units is required at the designated location in New Cumberland, Pennsylvania. To qualify, the supplier must maintain quality systems compliant with either SAE AS9003 or ISO 9001 and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 335932, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0596

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0596, is for the procurement of one roll of white electrical insulation tape (NSN 5970002848565). This item is designated as a critical application item and must adhere to technical specifications defined in Basic CID A-A-59770A Note 3, Revision A. The tape must have a nominal width of 0.750 inches, a nominal thickness of 0.0070 inches, and a total length of 2,160 inches per 180-foot roll. The item carries a shelf-life code 5, indicating a duration of 18 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129R(3), specifically utilizing special marking code 33 for shelf-life items. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or supplies. Compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions is required. All payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2388

Solicitation SPE4A7-27-T-2388 is a request for the procurement of one junction box, identified by NSN 5975-01-574-9790, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The item is required to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with an original required delivery date of November 3, 2026. The contract specifies that the topcoat color may be green or tan and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification and the removal of government identification from non-accepted supplies. The procurement is governed by a variety of FAR and DFARS clauses, including fixed-price changes, inspection of supplies, and strict cybersecurity requirements such as CMMC Level 2 self-assessment and safeguarding of covered defense information. Quality assurance is managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open to automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7565

Solicitation SPE4A6-27-T-7565 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 units of electrical insulation sleeving, identified by NSN 5970-01-432-4149 and Boeing Company part number 210-10213-150-2. The contract is a fixed-price supply agreement with a required delivery date of October 15, 2028, and a delivery lead time of 708 days. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging requirements governed by MIL-STD-2073-1E. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2372

Solicitation SPE4A7-27-T-2372 is a fixed-price procurement issued by the Defense Logistics Agency for six junction boxes, specifically identified as NSN 5975-00-881-2732. The requirement includes various configurations of the J-1310/GTC-8 jack box. Delivery is required within 121 days after the order is placed, with both inspection and acceptance occurring at the origin. The procurement is designated as a total small business set-aside under FAR 19.5, and the agency may apply a HUBZone price evaluation preference during the award process. The contract imposes strict technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, necessitating that awardees possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to DLA requirements and MIL-STD-129 for marking, while payment and invoicing are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7512

Solicitation SPE4A6-27-T-7512, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 9 units of Insulator, Plate, identified by NSN 5970017275422. The contract requires delivery within 229 days after the order, with a need ship date of June 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is governed by NAICS code 335932 and incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Insulation Sleeving (NSN 5970-01-552-7865)This subcontract involves the manufacturing of 1,122 units of special purpose electrical insulation sleeving for the DLA Weapons Support ASC Commodities Division. Production must strictly follow Basic Drawing NR 06090 202D211 Revision N2 using traditional manufacturing methods, as additive manufacturing is explicitly prohibited. Quality control requires sampling according to MIL-STD-1916 or ASQ H1331, with final packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plate Insulator Manufacturer (NSN 5970-01-706-1362)This subcontract involves the precision manufacture of four plate insulators under NSN 5970-01-706-1362 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must fabricate the components according to Basic Drawing NR 97499 449-215-001, Revision N, while adhering to RQ017 marking standards and ASTM D3951 and MIL-STD-129 packaging requirements. Final delivery of the completed insulators is required at Camp Pendleton, California. The contract falls under NAICS code 335932 and mandates strict cybersecurity adherence, specifically requiring compliance with NIST SP 800-171 and CMMC Level 2. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (Insulator Bushings)This subcontract involves the procurement or manufacture of 210 electrical plug connector insulator bushings for the DLA Weapons Support Active Devices Division. The required items must match NSN 5935-14-529-4062 and part numbers 91777152 or 96139404AA, adhering strictly to Critical Application Item quality standards. Performance for this contract will take place in Jacksonville. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 335932 and supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC Electrical Wire Supplier (NSN 6145-00-229-9862)This subcontract involves the supply of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or sourcing wire that conforms to MIL-DTL-12000, with a total delivery requirement of 28,586 feet. All materials must be delivered in 500-foot continuous spools to DLA Distribution San Joaquin in Tracy, California, and must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Strict regulatory and quality compliance is mandatory for this contract, including adherence to the Buy American Act and the Berry Amendment. The supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 9, 2026, under NAICS code 335932.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Request for Quotation W911YM71101000 is a solicitation for various commercial networking and infrastructure supplies, reserved exclusively for small business concerns under NAICS code 335932. The requirement encompasses a wide range of hardware, including Category 6 patch panels, horizontal wire management brackets, wire basket cable trays, Unistrut, galvanized steel mounting hardware, Category 6 cabling, faceplates, surface mount boxes, and electrical metallic tubing. It also includes specialized items such as a universal rack and a ground bar assembly kit. All materials must be delivered FOB Destination to Fort Richardson, Alaska. Interested offerors are required to submit their proposals via fax or email by 3:00 PM Alaska Time on May 22, 2007. Submissions must include completed representations and certifications as specified in FAR 52.212-3 or via the ORCA website to be considered for award.

General Info

Agency

Department Of Defense → 0413 Aq Hq Contract

Contract Value

$36,352

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

AK, USA

Set-Aside

NONE

Awardee

JBL COMMUNICATIONS, INC

Award Issued Date

05/24/2007, 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

PostedMay 15

Combined Synopsis

AwardedMay 24

Contract was awarded

Submission Closed

05/24/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0413 Aq Hq Contract

ContactsNo contacts available

OfficeFORT WAINWRIGHT, AK, 99703, USA

Organization / Agency

Department Of Defense → 0413 Aq Hq Contract

Office AddressFORT WAINWRIGHT, AK, 99703, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This Combined Synopsis/Solicitation is issued as a request for quotation (RFQ) W911YM71101000. This acquisition is reserved for small business concerns. The associated NAICS code for this acquisition is 335932 small business size standard is 500. Line Item 0001: 48 Port Patch Panel; Graybar Catalog #98390400 or equal - Category 6, Dimensions: 19in W x 3.5in H, Modular Jack, Loaded, 48 Ports, 2 RMS Rack Units, Non-Shielded, 110-Style Termin ation, High Density Printed Circuit Module, Universal Wiring, Qty: 18 ea, Line Item 0002: 19in Horizontal Wire Management Brackets; Hellerman Tyton Part #WMB2 or equal - dual-sided horizontal wire manager, dimensions: 3inx3in slotted channel front, 2inx4in slotted channel back, Rack Units: 2, Weight: 2.75lb, Qty: 18 ea, Line Item 0003: Cable Tray; Cablofil Part #CF 54/300 EZ or equal - Wire Basket Tray, Dimensions: 2in D x 12in W x10ft L, 13.4 lbs, Qty: 115 ea, Line Item 0004: Cable Tray; Cablofil Part #CF 54/150 EZ or equal - Wire Basket Tray, Dimensions: 2in D x 6in W x10ft L, 7.8 lbs, Qty: 110 ea, Line Item 0005: Splice Plate; Cablofil Part #EDRNEZ or equal - for Wire Basket, 1 box =50 each, Qty: 8 boxes, Line Item 0006: Unistrut 10ft; Unistrut Part #P330 0T or equal - Slotted, Pre-Galvanized 10ft, Qty: 20 boxes, Line Item 0007: 3/8in Anchor Wedge; galvanized steel, 3in length, Qty: 220 ea, Line Item 0008: 3/8in x 6ft Threaded Rod; galvanized steel, Qty: 220 ea, Line Item 0009: 3/8in Washer; Flat, Galvanize d Steel, Qty: 440 ea, Line Item 0010: 3/8in Nut; Galvanized Steel, Qty: 440 ea, Line Item 0011: Cable Ties; 11in Nylon, Qty: 800 ea, Line Item 0012: Category 6 Cable; Graybar Catalog #99918708 or equal - Gen Speed 60, 4 Pairs, 24 Gauge, Unshielded, Blue, 4 -wire, Qty: 121 ft, Line Item 0013: Faceplates/Surface Mount Boxes; Graybar Catalog #97116378 or equal - Single 3W x 4.7 H. Ortonics Surface Mount Outlet Boxes support Ortronics faceplates, they have cable access breakouts on base and raceway breakouts on four sides, fog white, Qty: 225 ea, Line Item 0014: Faceplate 2-slot; Graybar Catalog #98290315 or equal - Modular Flush Mount Faceplate, Category Type Not Rated, Color: white, Gang Single, Not Loaded, number of ports 2, Size: 4.6H x 2.799W x 1.118D, Qty: 200, Line Item 0015: Faceplate 4-slot; Graybar Catalog #92044739 or equal - white, mounting: screw, Loaded: empty, Qty: 25 ea, Line Item 0016: Modular RJ45 to Insulation Displacement Connector (IDC); Graybar Catalog #22005540 or equal - category 6, color w hite, termination 110 IDC, universal wiring label for 568A/B schemes, Qty: 600 ea, Line Item 0017: L-Cover; Graybar Catalog #99526594 or equal, Qty: 300 ea, Line Item 0018: Panduit; Graybar Catalog #90074364 or equal - Latch Duct (Panduit), Data Raceway, S mall, Hinged, Length 6 foot, Raceway size 3, color off-white, Qty: 300 ea, Line Item 0019: 4in Electrical Metallic Tubing Conduit; Graybar Catalog #88272943 or equal - 4-EMT, 10 foot, steel, Qty: 5 ea, Line Item 0020: 4in Electrical Metallic Tubing Elbow; Graybar Catalog #88273352 or equal - 90 degree, radius 16in, steel, plain end, offset 26-1/8in, Qty: 14 ea, Line Item 0021: Universal Rack; Graybar Catalog #88084240 or equal - 19in W x 7ft H x 3in D, 2 Top Angle, 6061-T6 aluminum, color: clear, Qty: 1 ea , Line Item 0022: Ground Bar Assembly Kit; Graybar Catalog #88316085 or equal - Rack-Mount Ground Bar, 19in W, color: copper, Qty: 1 ea. FOB DESTINATION: DELIVERY TO FORT RICHARDSON, ALASKA. All offers must include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications--Commercial Items (JUN 2006) or be completed on the ORCA website, The following provisions apply to this a cquisition, FAR 52.212-1 Instructions to Offerors--Commercial (JAN 2006), 52.212-4 Contract Terms and Conditions -- Commercial Items (SEP 2005), FAR 52.212-5 Contract Terms and Conditions Required to Implement Status or Executive OrdersCommercial Items ( SEP 2006), FAR 52.211-6 Brand Name or Equal (AUG 1999), FAR 52.219-6 Notice of Total Small Business Set-Aside (JUNE 2003), FAR 52.222-3, Convict Labor (JUNE 2003), FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2006), FAR 52.222-2 1 Prohibition of Segregated Facilities (Feb 1999), 52.222-22 Previous Contracts and Compliance Reports (FEB 1999), FAR 52.222-26 Equal Opportunity (APR 2002), FAR 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006), FAR 52.232-33 Payment by Ele ctronic Funds TransferCentral Contractor Registration (OCT 2003), FAR 52.247-34 F.O.B. Destination (NOV 1991), DFAR 252.204-7003 Control Of Government Personnel Work Product (APR 1992), DFAR 252.232-7003 Electronic Submission of Payment Requests (MAY 2006 ), DFAR 252.232-7010 Levies on Contract Payments (DEC 2006), DFAR 252.243-7001 Pricing of Contract Modifications (DEC 1991), The full text of clauses and provisions can be accessed at the following web addresses: www.acqnet.gov/far and www.acq.osd.mil/dpa p/dars/dfars/index.htm All offers are due no later than 3:00 PM, Alaska Time, 22 May 2007 via fax +1 (555) 000-0000 or email contact@example.gov For further information contact Melanie Phaniphon @ +1 (555) 000-0000.