This Government Contract opportunity was posted on May 6, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58 -- T Housing Circulators

Awarded

F33TSP33530100Federal

Submission Closed05/06/2004, 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: 334419

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DIBBS

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8305

Solicitation SPE4A6-27-T-8305, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 5995-01-091-7239) and one production lot test requirement. The delivery is required within 204 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. This is a fixed-price acquisition utilizing FOB Origin terms under the First Destination Transportation program. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, which restrict the disclosure of technical data to unauthorized foreign persons. Manufacturers must maintain a quality system compliant with ISO 9001:2015, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for HUBZone small business concerns. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and certify their status regarding covered defense telecommunications equipment and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-27-T-3386

Solicitation SPE7L1-27-T-3386 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 53 actuator pilot pins. The required items are identified by NSN 4940150308345, with corresponding part numbers from Iveco Defence Vehicles S.P.A. (5803013829) and Hydac SPA (6050800). The contract specifies a delivery timeline of 90 days after order, with a need ship date of November 26, 2024, and an original required delivery date of August 2, 2025. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. The procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. 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 origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8322

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0479

Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

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MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-Q-0100

Solicitation SPE7L3-27-Q-0100 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two vehicular maintenance kits, identified by NSN 4910-01-701-2421. The contract is structured as a firm fixed price award, with the government evaluating quotes based on price, offered delivery, and past performance to determine the best value. Delivery is required within 114 days after receipt of order to the IFRCO Warehouse in Huntsville, Alabama. The technical requirements mandate that parts be manufactured in accordance with a specific set of reference drawings, including various revisions of drawing 19207. Quality and packaging standards are stringent, requiring compliance with FAR 52.246-11 higher-level quality standards, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 DLA requirements. Shipping must be conducted via the fastest traceable means, and the First Destination Transportation program is utilized to manage freight costs. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8320

Solicitation SPE4A6-27-T-8320 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven wiring harnesses, identified by NSN 6150-01-450-6923. The contract requires adherence to multiple technical drawings and strict quality standards, including ISO 9001:2015 certification for manufacturers. Delivery is set for 437 days after award, with a separate First Article Test requirement due within 90 days. The place of performance and delivery is New Cumberland, Pennsylvania, with inspection and acceptance occurring at the origin. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 requirements. The award process includes a price evaluation preference for certified HUBZone small business concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8294

Solicitation SPE4A6-27-T-8294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-420-3372. The item is designated as a critical application item and must be delivered to the USS Decatur DDG 73 by the original required delivery date of April 3, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and restricts the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OEM-Equivalent Weather Sensor Components

CG-SEA-C22

POSTED

about 8 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation F33TSP33530100 is a request for quotation for the procurement of high power ferrite T housing circulators under a firm-fixed price purchase order. The government requires three units each of three different models: a 10.0 GHz circulator, a 35.0 GHz circulator, and a 94.0 to 96.0 GHz circulator, or their equivalents. These items must meet specific technical requirements regarding bandwidth, isolation, insertion loss, and power handling capabilities. The contract falls under NAICS code 334419 with a size standard of 500 employees. All items must be delivered to Eglin Air Force Base, Florida, no later than May 15, 2004. Quotes were required to be submitted by April 30, 2004, and the acquisition is subject to the Buy American Act and electronic funds transfer requirements.

General Info

Agency

N/A

Contract Value

$63,240

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

EMS TECHNOLOGIES INC

Award Issued Date

05/06/2004, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 26

Combined Synopsis

AwardedMay 6

Contract was awarded

Submission Closed

05/06/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brian R EllisonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

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.Solicitation F33TSP33530100 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-22, Effective 05 Apr 2004. The Government contemplates award of a Firm-Fixed Price Purchase Order resulting from this solicitation. The NAICS code is 334419 and the size standard is 500 employees. The following requirements are being solicited: Item 0100--Circulator, T Housing, High Power Ferrite, Specifications: Center Frequency; 10.0 GHz, Bandwidth; 15%, Isolation; 18dB, Insertion Loss; 0.3dB, Return Loss; 18dB, Temp Range; 0 - 50 C, Power Handling; 200W Peak, 100W Average Max. EMS Model 415-XX or Equal, 3 Each. Item 0101--Circulator, T Housing, High Power Ferrite, Specifications: Center Frequency; 35.0 GHz, Bandwidth; 5%, Isolation; 20dB, Insertion Loss; 0.20dB, Return Loss; 20dB, Temp Range; 0 - 50 C, Power Handling; 100W Peak, 20W Average Max. EMS Model 418-XX or Equal, 3 Each. Item 0102--Circulator, T Housing, High Power Ferrite, Specifications: Center Frequency; 94.0 - 96.0 GHz, Isolation; 17dB, Insertion Loss; 0.8dB, Return Loss; 17dB, Temp Range; 0 - 50 C, Power Handling; 1000W Peak, 20W Average Max. @ 20 Deg C Base Plate, 1000W Peak, 15W Average Max. @ 50 Deg C Base Plate. EMS Model 419D-XX or Equal, 3 Each. The required date of delivery is NLT 15 May 2004. The place of delivery is Attn: Mr. Robert Campbell, 46 TW/TSRML, Bldg. 33, Eglin AFB, FL 32542. The provision at 52.212-1, Instructions to Offerors -- Commercial, does not apply to this acquisition. The provision at 52.212-2, Evaluation -- Commercial Items, is not applicable to this solicitation. Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer. Offerors are advised to include Alternate I (Apr 2002) and Alternate II (Oct 2000). The provision at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. In addition, the following clauses cited at 52.212-5 are applicable to this acquisition: 52.225-1, Buy American Act'Supplies (JUNE 2003)(41 U.S.C. 10a-10d). 52.232-33, Payment by Electronic Funds Transfer'Central Contractor Registration (OCT 2003) (31 U.S.C. 3332) The clause at 252.225-7001 Buy American Act and Balance of Payment Program (APR 2003)(41 U.S.C. 10a-10d, E.O. 10582) is applicable to this acquisition. The clause at 52.247-34 F.O.B. Destination (NOV 1991) is applicable to this solicitation. Facsimile or email quotes should be submitted to the following: Attn. Brian Ellison, fax # +1 (555) 000-0000 or contact@example.gov. Quotes must be received no later than 2:00 p.m., local time, Eglin AFB, FL on 30 April 2004. For clarification, explanation, and/or additional information regarding this acquisition, please contact Brian K. Ellison (buyer) at +1 (555) 000-0000 or TSgt David L. Tuck (Contracting Officer) at +1 (555) 000-0000.