This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58 -- UPGRADE Q-SWITCH, SWITCH DRIVER AND CONTROL CABLES

Awarded

N66001-15-T-6404Federal

Submission Closed09/04/2015, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

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Supply of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply and delivery of five fixed wire-wound inductive resistors, specifically part number 5905-01-062-5708. The contractor is responsible for providing these components to prime contractors on DLA supply contracts, ensuring that all items are delivered to the designated performance location in zip code 84056-5713. To maintain quality and security standards, the provider must submit traceability evidence through original quotations, invoices, or packing slips when utilizing non-OEM sources. Additionally, the contractor must guarantee full compliance with all prohibitions regarding covered defense telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 10, 2026, under NAICS code 334419.

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Supply of Vibrator, Interrupter (NSN 6130-00-103-3387)This subcontract involves the procurement and delivery of 37 units of Vibrator, Interrupter hardware, identified by NSN 6130-00-103-3387, to support prime contractors on Defense Logistics Agency supply contracts. The work is performed for the Department of Defense at Hill AFB. The contractor is required to perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 and must strictly adhere to RP001 DLA Packaging Requirements. Additionally, the provider must maintain compliance with NIST SP 800-171 DoD Assessment standards to ensure the security of controlled unclassified information.

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Supply of Liquid Quantity Transmitter (NSN 6680011416124)This subcontract involves the manufacture and supply of one Liquid Quantity Transmitter, part number 391002-313 and NSN 6680011416124, for prime contractors working on DLA Weapons Support ASC projects. The hardware must be produced in strict accordance with MIL-STD-1916 or ASQ H1331 quality standards and delivered FOB Origin. The agreement requires the supplier to maintain a CMMC Level 2 self-assessment to ensure the proper safeguarding of defense information and mandates full compliance with the Buy American Act. This procurement is managed by the Department of Defense under NAICS code 334419, with a response deadline set for November 12, 2026.

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DEADLINE

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.

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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.

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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.

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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

POSTED

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8322

Solicitation SPE4A6-27-T-8322 is a micro-purchase quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of three radio frequency cable assemblies, identified by NSN 5995016021582. The contract specifies a delivery timeframe of five days after award, with an original required delivery date of October 30, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna in Pennsylvania. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves sampling methods per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Security and compliance mandates include CMMC Level 2 Self-Assessment and the handling of Covered Defense Information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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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.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Space and Naval Warfare Systems Center, Pacific intends to award a firm fixed price, sole source purchase order to Lsense Inc. for the upgrade of a rotation mirror Q-Switch Instrument and its associated control cables. The project involves transitioning the instrument from a one channel model to a four channel model to support the Applied Dynamics Research Novel Transduction Technologies RASCALS Project. This acquisition is categorized under NAICS Code 334419 and is designated as a Total Small Business Set-Aside. The procurement follows FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisitions Procedures. Interested parties must be registered in the System for Award Management and the SPAWAR E-Commerce website to submit inquiries. The government maintains sole discretion regarding the decision to compete the requirement based on received responses.

General Info

Agency

Department Of Defense → Niwc Pacific

Contract Value

$40,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Awardee

LSENSE INC

Award Issued Date

09/17/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedAug 29

Combined Synopsis

Notice updatedAug 31

Notice details unchanged. Attachments may have changed.

AwardedSep 17

Contract was awarded

Submission Closed

09/04/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Niwc Pacific

ContactsNo contacts available

OfficeSAN DIEGO, CA, 92152-5001, USA

Organization / AgencyDepartment Of Defense → Niwc Pacific

Office AddressSAN DIEGO, CA, 92152-5001, USA

ContactsNo contact information available

Full Description

Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to Lsense Inc., for upgrading rotation mirror Q-Switch Instrument from a one channel model to a four channel model and control cables in support of the Applied Dynamics Research (ADR) Novel Transduction Technologies (RASCALS) Project. This notice of intent is not a request for quote. A determination by the government not to compete based upon responses to this notice is solely at the discretion of the government. Questions by phone or fax will not be considered. Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions Procedures under FAR Part 13 apply. The applicable NAICS Code is 334419 and the size standard is 750 employees. The point of contact for this announcement is contact@example.gov. To respond to this announcement, you must be registered to the SPAWAR E- Commerce website at https://e-commerce.sscno.nmci.navy.mil and upload your inquiry under SSC Pacific/Simplified Acquisitions/N66001-15-T-6404. All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov.

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58 -- UPGRADE Q-SWITCH, SWITCH DRIVER AND CONTROL CABLES

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