This Government Contract opportunity was posted on January 24, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59 -- 59 ? Electrical and electronic equipment and components

Awarded

SPM7MX07R0141Federal

Submission Closed01/25/2008, 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: 334290

New

Federal

Specialized Electronic Parts Supply for PREAMP,MAS

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Navsup Weapon Systems Support

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Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)

Pa DLA Aviation At Philadelphia

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Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

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DEADLINE

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

POSTED

DEADLINE

Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Fault Locating Indicator SupplierThis subcontract involves the manufacture or procurement of five Fault Locating Indicators, identified by NSN 6625012723597, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The indicators must be compatible with specifications set by Lockheed Martin Corporation or Symetrics Industries and must be marked in accordance with MIL-STD-129 and RP001 standards. The supplier is required to adhere to the DLA Master List of Technical and Quality Requirements and maintain cybersecurity standards as outlined in DFARS 252.204-7012. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 14 days

AI Contract Overview

This Indefinite Quantity Contract involves the procurement of various electrical and electronic components, including radio frequency filters, audio frequency amplifiers, circuit card assemblies, shielding gaskets, heat sinks, power supplies, and instrument shunts. The total estimated annual quantity for these items is 637 units, to be shipped to various locations on an as-needed basis within established minimum and maximum limits. Delivery timelines range from 60 to 120 days depending on the specific item. The contract has a total potential duration of up to five years, including the base period and government options for extension. Due to a lack of complete technical data, the government intends to contract only with approved sources, specifically Astra Products Co. While the solicitation is unrestricted, the final award decision is based on a combination of price, delivery, and past performance. The procurement falls under NAICS code 334290 and was managed by the Defense Logistics Agency.

General Info

Agency

N/A

Contract Value

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

ASTRA PRODUCTS CO., INC. OF TAMPA

Award Issued Date

01/25/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJun 21

Presolicitation

AwardedJan 25

Contract was awarded

Submission Closed

01/25/2008, 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

Bret A. Griffin

contact@example.gov

+1 (555) 000-0000

Full Description

NSNs & Item Descriptions: 5915-01-274-4176 FILTER,RADIO FREQUE; 5996-00-999-2591 AMPLIFIER,AUDIO FRE; 5998-01-286-0641 CIRCUIT CARD ASSEMB; 5999-01-269-8983 SHIELDING GASKET,EL; 5999-01-292-8031 HEAT SINK,ELECTRICA; 6130-01-305-9126 POWER SUPPLY; 6625-01-275-0357 SHUNT,INSTRUMENT. Quantity (including option quantity): See RFP. * - Anticipated type of contract is an Indefinite Quantity Contract (ICQ), the total estimated annual quantity for all NSNs is 637 ea. Items to be shipped to various locations within established minimum and maximum quantity limits on an as needed basis. Unit of Issue: EA. Delivery Schedule: 5915-01-274-4176 90 Days; 5996-00-999-2591 120 Days; 5998-01-286-0641 90 Days; 5999-01-269-8983 90 Days; 5999-01-292-8031 90 Days; 6130-01-305-9126 90 Days; 6625-01-275-0357 60 Days; All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available in FedBizOpps and on DLA?s Internet Bid Site (https://www.dibbs.bsm.dla.mil/RFP/) on its issue date of July 9, 2007. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 5 years. This proposed procurement includes a family group of items within the Federal Supply Class 5915, 5996, 5998, 5999, 6130, and 6625. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: Astra Products Co. (52512). While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. TYPE OF SET-ASIDE: Unrestricted. See Notes, 12 & 26.