This Pre-Solicitation opportunity was posted on November 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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55N-AIRCRAFT HARRIER AV-8B

Awarded

SPE4A619R0140Federal

Submission Closed01/14/2019, 08:00:00 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

New

DIBBS

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DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Electrical Dummy Loads (NSN 5985-01-447-0139)This subcontract involves the supply of 50 electrical dummy load components, specifically ZMICRO, INC. 0XWT1 P/N 13-91753 under NSN 5985-01-447-0139. The components are intended for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. Performance for this contract is based in Las Vegas, Nevada. The supplier must ensure all deliverables adhere to DLA Packaging Requirements RP001 and maintain full compliance with FAR and DFARS standards regarding telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

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Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

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Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)This subcontract involves the supply of 17 specialized electronic shielding components for aircraft receiver/transmitter processors, specifically part NSN 1680014083943. The contractor is responsible for manufacturing or sourcing materials that meet aviation-grade electronic shielding standards to support prime contractors on Department of Defense contracts managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict military specifications, including packaging and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 6, 2026.

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Supply of Electronic Control Amplifiers (NSN 5996-00-619-3378)This subcontract involves the manufacture or procurement of electronic control amplifiers under NSN 5996-00-619-3378 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict technical specifications and coordinate delivery through the First Destination Transportation program within 256 days after the order is placed. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, while maintaining full compliance with Section 889 telecommunications regulations. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 13, 2026.

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Supply of Battery Chargers (NSN 6130-01-681-7918)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the procurement of 21 battery chargers under NSN 6130-01-681-7918. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. Compliance with RP001 for packaging and MIL-STD-129 for marking is mandatory, and the provider must supply Material Safety Data Sheets as required. Eligible contractors must possess a valid CAGE code to perform this work. The project falls under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days

AI Contract Overview

Request for Proposal SPE4A6-19-R-0140 is for the procurement of Special Purpose Electrical Cable Assemblies for the AV-8B Aircraft Harrier. This acquisition is structured as an Indefinite Quantity Contract with a five year base period and is being solicited on an unrestricted basis using other than full and open competition. The item is designated as a Navy Critical Safety Item and a Critical Application Item, with Flight Refuelling Ltd DBA Cobham identified as the approved source. The estimated annual demand is 75 units, with a guaranteed minimum of 25 units over the five year period. Delivery orders are limited to a minimum of 25 and a maximum of 50 units, with a required delivery timeframe of 165 days after receipt of order. Terms are FOB destination with inspection and acceptance occurring at the origin. The solicitation closed on January 14, 2019, and was managed through the DLA Internet Bid Board.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

ALLIED DEFENSE INDUSTRIES, LLC

Award Issued Date

07/23/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 21

Presolicitation

AwardedJul 23

Contract was awarded

Submission Closed

01/14/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Delores W. MalloryACQUISITION SPECIALIST

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+1 (555) 000-0000

Denise PrinceContracting Officer

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+1 (555) 000-0000

Full Description

REQUEST FOR PROPOSAL: SPE4A6-19-R-0140. PURCHASE REQUEST NUMBER: 1000071952, NATIONAL STOCK NUMBER: 5995-01-220-7765 Cable Assembly, Special Purpose Electrical. THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A FIVE YEAR BASE PERIOD AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(c)(1). THIS IS A NAVY CRTICAL SAFETY ITEM (CSI) AND IS A CRTICAL APPLICATION ITEM. THE APPROVED SOURCE IS FLIGHT REFUELLING LTD DBA COBHAM U1918 P/N MD31623-3307. THE ESTIMATED ANNUAL DEMAND QTY IS 75 EACH, THE GUARANTEED MINIMUM QUANTITY OF 25 TO BE PROCURED WITHIN THE FIVE YEAR BASE PERIOD. THE MINIMUM DELIVERY ORDER QTY IS 25. THE MAXIMUM DELIVERY ORDER QUANTITY IS 50. FOB DESTINATION WITH INSPECTION AND ACCEPTANCE AT ORIGIN. DELIVERY 165 DAYS ARO. THIS SOLICITATION INCLUDES DLA DIRECTIVE (DLAD) PROCUREMENT NOTE L09 - USE OF PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM - STATISTICAL REPORTING IN PAST PERFORMANCE EVALUATION. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. A COPY OF THE SOLICITATION WILL BE AVAILABLE ON DECEMBER 10, 2018 WITH A CLOSING DATE OF JANUARY 14, 2019 VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP. FROM THE DIBBS HOMEPAGE, SELECT " REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB " SOLICITATIONS." THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS.