This Government Contract opportunity was posted on June 23, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--ADVANCED MISSILE REMOTE INTERFACE UNIT (AMRIU)

Awarded

FA8212-04-R-63487Federal

Submission Closed06/23/2004, 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: 334418

New

DIBBS

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of five special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these assemblies according to reference drawings 55717 MIS-26903 and 18876 13264885, utilizing precision crimping and soldering techniques. All finished products must be properly marked, packaged, and delivered to the performance location in New Cumberland. Strict regulatory and quality standards apply to this project, including mandatory ITAR/EAR compliance, CMMC Level 2, and ISO 9001:2015 certification. Additionally, all materials used in production must adhere to the Buy American Act and Berry Amendment standards. Interested parties must respond by November 10, 2026.

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Supply of Externally Relieved Body Bolts (NSN 5306009668049)This subcontract involves the manufacture and supply of specialized bolts with externally relieved bodies, specifically identified by NSN 5306009668049, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work is performed under NAICS code 334418 with the place of performance located at Tinker AFB. The contractor must adhere to strict quality and regulatory requirements, including AS9100 certification and CSI documentation controls. Key deliverables include the specified quantity of bolts and the results of Government First Article Testing. Additionally, all products must meet SAE AS9100 quality standards, with packaging and marking compliant with RP001 and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Distribution Boxes (NSN 6110-01-571-7633)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Specialized RF Components SupplyThis subcontract, titled Specialized RF Components Supply, is a Total Small Business Set-Aside under NAICS code 334418 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The scope of work involves providing military-grade RF connectors, coaxial cabling, and internal electronic components to prime contractors. Deliverables include kitted RF components and hardware specifically intended for antenna assembly. Strict compliance standards are required for this contract, specifically ensuring all supplied components are mercury-free in accordance with IP056 and adhere to all CDI safeguarding requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-570-9709)This subcontract involves the supply of 13 special purpose electrical cable assemblies for prime contractors supporting the Defense Logistics Agency. The scope of work requires the manufacture or sourcing of Part Number 4923558, specifically JLG Industries, Inc. 1YHH8, in accordance with NSN 6150-01-570-9709. All deliverables must adhere to strict packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129. To ensure quality and regulatory compliance, the provider must maintain ISO 9001:2015 certification and comply with DFARS 252.223-7001. The contract falls under NAICS code 334418 and is managed through the Department of Defense. Interested parties must submit their responses by November 17, 2026.

Defense Logistics Agency

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DEADLINE

Observation Window Fabrication and SupplyThis subcontract involves the fabrication and supply of 55 observation windows for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The windows must be manufactured in strict accordance with Drawing 76823 NFS-70 (Rev G) and NSN 9340009983523, with packaging meeting ASTM D3951 and MIL-STD-129 standards. Delivery of the completed units is required on an FOB Origin basis. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, a NIST SP 800-171 cybersecurity assessment is required to meet security standards. This procurement falls under NAICS code 334418 and is managed through the Department of Defense.

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Supply of Magnetic Microphones (NSN 5965-01-562-4667)This subcontract involves the sourcing and manufacture of magnetic microphones meeting NSN 5965-01-562-4667 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on the delivery of physical hardware components under NAICS code 334418. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement and will be handled through Government-Arranged Transportation via the First Destination Transportation program. Administrative requirements for the provider include mandatory registration in both SAM and WAWF. The opportunity was posted on November 2, 2026, with a response deadline set for November 17, 2026. This effort is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain agency.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting Defense Logistics Agency supply contracts for the USS Carl Vinson (CVN 70). The scope of work requires the production of cable assembly NSN 5995-01-660-0655, strictly adhering to Basic Drawing NR 30003 4043AS4015-1, Reference Drawing NR 30003 4043AS4019, and TDP Rev A Gen 1. All assemblies must be tested and marked in accordance with RQ017 standards. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 334418 and is managed through the Department of Defense. Interested parties must respond by November 10, 2026.

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Special Purpose Cable Assembly ManufacturingThis subcontract involves the manufacture of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of finished assemblies under NSN 5995-01-293-8899, strictly adhering to Basic Drawing NR 78286 70550-22904 and TDP Rev A Gen 1. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916. Eligible bidders must hold ISO 9001:2015 certification and US/Canada JCP certification to handle export-controlled data. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026.

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Manufacturing of Single Leg Wire Rope Assemblies (Critical Safety Item)This subcontract involves the manufacture and supply of single leg wire rope assemblies for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating assemblies to NSN 4010-01-496-1521 and Navy Critical Safety Item standards, utilizing precision swaging and termination equipment. All deliverables must be packaged according to MIL-STD-2073-1E and performed at the New Cumberland location. Strict regulatory and quality compliance is required, including the implementation of an SAE AS9100 quality management system. Additionally, the provider must adhere to the Buy American Act and the Berry Amendment. This opportunity is managed by the Department of Defense under NAICS code 334418, with a response deadline of November 10, 2026.

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High-Performance Dielectric and Shielding Material SupplyThis subcontract for the DLA Weapons Support Maritime Supply Chain involves the provision of high-performance raw materials for prime contractors. The scope of work includes the delivery of raw wire, polymer resins, and braiding, specifically requiring high-purity copper or silver-plated conductors, PTFE/Teflon dielectric insulators, and braided shielding. All supplied materials must strictly adhere to MIL-DTL-17/127D(2) and MIL-DTL-17J(5) specifications, be mercury-free, and be accompanied by Certificates of Conformance. Managed under NAICS code 334418 for the Department of Defense, the opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026. This procurement ensures that critical components for maritime supply chain projects meet rigorous military standards for quality and performance.

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DEADLINE

Supply of Power-Speed Control Lever AssembliesThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacture or sourcing of specialized lever assemblies for prime contractors. The scope of work specifically requires the delivery of two Power-Speed Control Lever Assemblies and four Power Lever Assemblies, identified by NSN 2990017139299. All components must strictly adhere to technical specifications for power-speed control and meet marking and labeling requirements per MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418 and mandates full compliance with the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 17, 2026, to fulfill these supply requirements for the Defense Logistics Agency.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days

AI Contract Overview

This contract, solicitation number FA8212-04-R-63487, is an award notice for the procurement of 15 Advanced Missile Remote Interface Units (AMRIU), part number 16E10150-801. These components are designed for the Stores Management system of F-16 Falcon aircraft and are intended for FMS countries. The contract is awarded to EFW Inc. located in Fort Worth, Texas, with a required delivery date of March 31, 2005. Due to the technical nature of the hardware, the items require special test and inspection facilities to ensure quality standards are met. The acquisition process included the appointment of an Ombudsman to handle contractor concerns and required the vendor to be registered with the Central Contractor Registration to be eligible for the award and payment.

General Info

Agency

N/A

Contract Value

$195,000

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EFW INC4700 MARINE CREEK PARKWAY FORT WORTH TX 76179-3598

Award Issued Date

06/23/2004, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedApr 14

Presolicitation

Notice updatedMay 24

The notice description changed.

AwardedJun 23

Contract was awarded

Submission Closed

06/23/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

NA PR Number(s): FD20200463487 Item: 0001 NSN: 5998-01-322-7746 ADVANCED MISSILE REMOTE INTERFACE UNIT (AMRIU) WF P/N: 16E10150-801, Description: Component of Stores Management system. DIM: approx 13" x 4" x 2". Total Line Item Qty: 15.0000 EA Applicable to: F-16 FALCON Destn: FMS COUNTRIES. Delivery: 31MAR2005, 15.00 EA Electronic procedure will be used for this solicitation. Item requires special test and/or inspection facilities to maintain quality. To: EFW INC., FORT WORTH, TX.,76179-3598. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the ombudsman at +1 (555) 000-0000 if your concerns are not satisfied by the contracting officer. ATTENTION: Contractor must be registered with Central Contractor Registration to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained by calling +1 (555) 000-0000, or via the Internet at http://www.ccr.gov