This Government Contract opportunity was posted on November 5, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Electrical and Electronic Equipment Components

Awarded

SPRHA4-08-R-80023Federal

Submission Closed11/05/2008, 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: 334419

New

DIBBS

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cable Assembly (NSN 5995-01-700-3342) SupplierThis subcontract involves the supply of 34 specialized cable assemblies under NSN 5995-01-700-3342 for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division projects. The selected supplier is responsible for manufacturing or sourcing the units, ensuring all items are marked according to MIL-STD-129 and undergo quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Components and Wire Supply (Berry Amendment Compliant)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Switch Assembly Supplier (NSN 5930014690246)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Rotary Switch Supplier (NSN 5930-01-352-9744)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Crystal Controlled Oscillators (NSN 5955-01-627-7751)This subcontract involves the supply of three Crystal Controlled Oscillators, specifically identified by NSN 5955-01-627-7751, for prime contractors under the DLA Weapons Support Maritime Supply Chain. The performance of this contract takes place at Robins Air Force Base and requires strict adherence to RP001 packaging requirements. To ensure security and regulatory compliance, the provider must complete a CMMC Level 2 self-assessment and maintain compliance with RD002 Covered Defense Information standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reactor (NSN 5950010124791)This subcontract involves the procurement and delivery of 20 units of Reactor components, identified by NSN 5950010124791, to support prime contractors working with the Department of Defense under the DLA Weapons Support Fluid Handling Division. The performance of this contract will take place in Jacksonville, Florida, under NAICS code 334419. The supplier is required to ensure all hardware adheres strictly to RP001 DLA Packaging Requirements and MIL-STD-2073-1E. Additionally, any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The final delivery consists of 20 units packaged and labeled according to all specified DLA standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1039

Solicitation SPE7M0-27-T-1039 is issued by the Defense Logistics Agency for the procurement of nine switch assemblies, identified by NSN 5930014690246. The requirement specifies a delivery timeline of five days after the award, with a final required delivery date of November 2, 2026. The items are to be delivered FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan. This procurement is designated as a total small business set-aside under FAR 19.5, and quotations are due by November 16, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with hazardous material identification and safety data standards, and safeguarding of covered defense information under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPRHA4-08-R-80023 is an award notice for the procurement of standardized electronic modules, specifically WFWF Amplifiers (Part Number SA-4002-59, NSN 5963012860725), intended for use with F-16 aircraft. The contract falls under NAICS code 334419 for electrical and electronic equipment components. The requirements include the delivery of technical data and a total of 68 units distributed across multiple locations. Deliveries are designated for Hill Air Force Base in Utah and Barstow, California, with specific quantities of 33 and 34 units assigned to the Barstow destination. The solicitation involved several potential vendors, including Ensil International Corporation, BAE Systems National Security Solutions, and CTT Inc. The procurement process was conducted via electronic procedures.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

ENSIL TECHNICAL SERVICES,ENSIL761 CAYUGA ST,LEWISTON NY14092-1725

Award Issued Date

11/05/2008, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 5

Presolicitation

Type ChangedAug 5

Presolicitation → Solicitation

AwardedNov 5

Contract was awarded

Submission Closed

11/05/2008, 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): FD2020-08-80023Item: 0001NSN: 5963012860725WFWF AMPLIFIER RFP/N: 6011783-001, P/N: SA-4002-59, Description: ELECTRONIC MODULE,STANDARDIZED|4.280 INCHES NOMINAL|2.120INCHES NOMINAL|0.760 INCHES NOMINAL|NOT RATED|1 RECTANGULAR ORSQUARE|ENCASED|MODULE|ANY ACCEPTABLETotal Line Item Qty: 0.0000 Applicable to: F-16 PR Number(s): FD20200880023Item: 0001AA Description: "DATA IAW ATTACHED DD FORM 1423 EXHIBIT A."Total Line Item Qty: 1.0000 MM Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 000, 1.00 MM PR Number(s): FD20200880023Item: 0001AB Description: Total Line Item Qty: 1.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 000, 1.00 EA PR Number(s): FD20200880023Item: 0001AC Description: Total Line Item Qty: 33.0000 EA Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery - ARO Days: 000, 33.00 EA PR Number(s): FD20200880023Item: 0001AD Description: Total Line Item Qty: 34.0000 EA Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery: 07APR2009, 34.00 EA Plus 0000 additional items Electronic procedure will be used for this solicitation. To: ENSIL INTERNATIONAL CORPORATION, LEWISTON, NY.,14092-1725. To: BAESYSTEMS NATIONAL SECURITY SOLUT, SAN DIEGO, CA.,92127-1874. To: CTT INC,SUNNYVALE, CA.,94089-1022. See Note(s) 25 and 26.