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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--CASE,ELECTRONIC COM

Awarded
SPE4A526T0045Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This procurement involves the purchase of two electronic case components (NSN 5895015273603) intended for delivery to the DLA Distribution within 163 days of award. The contract specifies that the only approved source for this item is manufacturer 7QAK7, with a part number 10400-0561-17. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically via the provided link, and no hard copies, specifications, plans, or drawings are available for review. All responsible sources are encouraged to submit their quotes electronically by the deadline of October 9, 2025, for consideration. The contract is managed by DLA Aviation under the Department of Defense, based in Richmond, Virginia, and falls under the NAICS code 334290, which pertains to electronic component manufacturing. Interested vendors can direct questions via email to the designated contact, and additional details or updates about the solicitation can be found on the DIBBS website using the provided links. The procurement emphasizes timely submission and compliance with the specified delivery schedule, ensuring the government’s operational needs are met efficiently.

General Info

Procurement of two electronic communication cases, delivery in 163 days, bids due October 9, 2025.

Agency

Department Of Defense → DLA Aviation

Contract Value

$66,653.6

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice type changed from Combined Synopsis/Solicitation to Contract Update. The response deadline was removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5895015273603 CASE,ELECTRONIC COM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 7QAK7 10400-0561-17. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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