This Government Contract opportunity was posted on September 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Communication, Detection, and Coherent Radiation Equipment

Awarded

SPRHA5-10-Q-81039Federal

Submission Closed09/21/2010, 12:00:00 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

Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Motional Transducer Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Radio Frequency (RF) Cable AssembliesThis subcontract involves the supply of radio frequency cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of NSN 5995-00-550-0309, with specific requirements for physical identification and bare item marking according to RQ017 and packaging in compliance with DLA RP001 standards. The project falls under NAICS code 334419 and requires the contractor to complete a CMMC Level 2 self-assessment. The final deliverable is the marked and packaged RF Cable Assembly, with a response deadline set for November 7, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Fixed Electrolytic Capacitors (NSN 5910011430790)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Qualified Manufacturer of MIL-SPEC Toggle SwitchesThis subcontract opportunity is for a qualified manufacturer to supply 18 specialized toggle switches to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must be authentic and match Part Number MS25306-212 and NSN 5930-00-069-2390, adhering strictly to MIL-DTL-8834L SUP 1, MS25306L, and QPL-8834-20 standards. Eligible providers must hold QPL/QML certification and ensure full compliance with 29 CFR 1910.1200 safety regulations. All units must be packaged according to MIL-STD-129 and ASTM-D3951 specifications. The response deadline for this Department of Defense requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Motor Temperature Monitor-Control Box SupplierThis subcontract involves the supply of 156 Motor Temperature Monitor-Control Boxes under NSN 6110-01-159-3666 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing units that strictly adhere to the Buy American Act and environmental regulations prohibiting the use of mercury and Class I ozone-depleting chemicals. All deliverables must comply with specific military packaging and labeling standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The opportunity is categorized under NAICS code 334419 and is managed by the Department of Defense, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacture of Light Transmitting Indicating PanelsThis subcontract opportunity is for the fabrication and assembly of Light Transmitting Indicating Panels, identified by NSN 6220-01-055-4929, supporting prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication of panel housing and the integration of light-transmitting elements in accordance with RA001 and RQ017 standards. Quality assurance must be maintained through sampling plans following MIL-STD-1916 or ASQ H1331, with final delivery requiring marking and packaging per MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 334419. Due to the nature of the defense equipment, the successful contractor must maintain ITAR/EAR compliance and hold CMMC Level 2 certification. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Audio Frequency Amplifier Production (NSN 5996001004932)This subcontract involves the manufacture and supply of 2,254 Audio Frequency Amplifiers, identified by NSN 5996001004932, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to Technical Data Package Rev B Gen 2 and meet specific military standards, including MIL-A-23595/1A(3), MIL-A-23595D, and QPL-23595-16. The project falls under NAICS code 334419 and requires full compliance with QPL-23595-16 standards and DFARS cybersecurity regulations. Interested parties must respond by November 17, 2026, to fulfill the requirements set forth by the Department of Defense.

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Manufacturing of Electromagnetic Relays (M39016/53-012M)This subcontract involves the manufacture and supply of 126 military-grade electromagnetic relays for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components must adhere to part number M39016/53-012M and NSN 5945-01-283-1194, ensuring strict compliance with MIL-PRF-39016J(1) SUP 1 Revision J and IPC/JEDEC J-STD-609 lead finish markings. To be eligible for this contract, the manufacturer must hold a QPL or QML listed status. The project falls under NAICS code 334419, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Push Switch Manufacturing (NSN 5930-00-687-1096)This subcontract involves the manufacture of 261 specialized push switches, identified by NSN 5930-00-687-1096, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the fabrication of switch housings and internal electrical contacts, as well as the final assembly of the push-button mechanisms. To ensure technical and quality standards are met, the contractor must obtain engineering source approval from the government design control activity. Additionally, all deliverables must comply with quality sampling requirements specified under MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-1058

Solicitation SPE7M1-27-U-1058 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 proximity switches, identified by NSN 5930015473512. The requirement is designated as a total small business set-aside under NAICS code 334419. Delivery is required within 160 days, with terms specified as FOB Origin. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical requirements from the DLA Master List. Key compliance measures include the prohibition of intentionally added mercury and adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Cybersecurity and reporting obligations are governed by DFARS 252.204-7012 and 252.204-7009.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-1013

Solicitation SPE7M1-27-U-1013 is a small business set-aside for the procurement of toggle switches, identified by NSN 5930-00-069-2390 and part number MS25306-212. The requirement is for an estimated quantity of 18 units with a delivery window of 93 days after order. This is an indefinite delivery contract issued under the First Destination Transportation program with FOB Origin terms. The items are classified as critical application components and must adhere to specific technical standards, including MIL-DTL-8834L SUP 1, MS25306L, and QPL-8834-20. Offerors must provide components from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). The contract mandates strict compliance with environmental and safety regulations, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances. Packaging and marking must conform to MIL-STD-129 and ASTM-D3951, with hazardous materials labeled according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Award evaluation is based on the price quoted for the estimated annual demand, with a preference applied to HUBZone concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract, solicitation number SPRHA5-10-Q-81039, is for the procurement of radar receivers for the AN/TPS-75(V) system. The hardware specifications include a center frequency of 3.000 GHz, an I.F. output frequency of 32.0 MHz, and a nominal voltage of 15.0 volts. The equipment is identified by NSN 5840015087229 and part numbers 310601 and ALS000558. The procurement process is divided into several phases, beginning with the submission of a test plan within 30 calendar days and a test report within 15 calendar days following the first article test. The contract requires the delivery of one first article unit within 100 calendar days, followed by a production run of 30 additional units to be delivered within five months of the first article's approval. All hardware is to be delivered to Barstow, California.

General Info

Agency

N/A

Contract Value

$81,809

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ALDETEC, INC.

Award Issued Date

09/21/2010, 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

2 updates

PhaseAwarded

PostedAug 12

Presolicitation

Notice updatedAug 12

The notice description changed.

Notice updatedAug 12

Notice details unchanged. Attachments may have changed.

Type ChangedSep 9

Presolicitation → Solicitation

AwardedSep 21

Contract was awarded

Submission Closed

09/21/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20201081039Item: 0001NSN: 5840015087229 RECEIVER,RADARP/N: 310601, P/N: ALS000558, Description: RECEIVER,RADAR|9.880 INCHES NOMINAL|4.000 INCHES MAXIMUM|1.000INCHES NOMINAL|15.0 VOLTS NOMINAL |AN/TPS-75(V)|OPERATING|NOT INCLUDED|2.8GIGAHERTZ MINIMUM AND 3.2 GIGAHERTZ MAXIMUM|1|1|FIXED|2.000 POUNDS|I.F.FREQUENCY (STALO) 2.768 TO 3.168 GHZ; CENTER FREQUENCY 3.000 GHZ; I.F.OUTPUT FREQUENCY 32.0 MHZ; INPUT CURRENT 200 MA MAXIMUN: 0.0000 Applicable to: None PR Number(s): FD20201081039Item: 0001AATEST PLAN IAW DD 1423-1 ATTACHED HERETO Description: Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *30 Calendar Days *ARO MINIMUM OF 30 CALENDAR DAYS PRIOR TOTESTING., 1.00 PR Number(s): FD20201081039Item: 0001ABTEST REPORT IAW DD 1423-1 ATTACHED HERETO Description: Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *15 Calendar Days *ARO NOT LATER THAN 15 CALENDAR DAYS AFTERFIRST ARTICLE TEST., 1.00 PR Number(s): FD20201081039Item: 0001ACFIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: Quantity: 1.0000 EA Destn: SW3215,BARSTOW,CA ,92311-5014. Delivery: *100 Calendar Days *ARO Contract, 1.00 EA PR Number(s): FD20201081039Item: 0001ADPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: Quantity: 30.0000 EA Destn: SW3215,BARSTOW,CA ,92311-5014. Delivery: *5 Months *ARO Approval of First Article, 30.00 EA Plus 0001 additional items Duration of Contract Period: CONTRACT COMPLETION Electronic procedure will be used for this solicitation.