This Government Contract opportunity from Department Of Defense was posted on April 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Attenuator

Awarded

N0017809Q3017Federal

Submission Closed04/08/2009, 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: 334419

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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

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

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

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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

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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

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DEADLINE

Solicitation # SPE7M4-27-T-2122

Solicitation SPE7M4-27-T-2122 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three spray gun air caps with 1.0mm needles/nozzles, identified by NSN 4940-01-439-8276. The requirement includes the air cap assembly (P/N CT-01), fluid nozzle (P/N CT-18-10), and needle valve (P/N CT-17-10). The delivery lead time is 20 days after the award, with an original required delivery date of October 29, 2026. Shipping is FOB Destination, with the freight shipping address located at Misawa AB in Japan and a parcel post address in the United States. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

OSCILLATOR, CRYSTAL CON

Solicitation # SPE7M1-27-T-1916

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of three crystal controlled oscillators, identified by NSN 5955016277751. The required delivery date is April 10, 2027, with a delivery period of 144 days after order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Due to the electrostatic discharge sensitive nature of the devices, the contractor must adhere to stringent packaging and handling requirements. This includes the use of DOD qualified MIL-PRF-81705 barrier materials, specific cushioning per A-A-59136, and the maintenance of an approved ESD control program and workstation. Compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information are also required. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0691

Solicitation SPE7M2-27-T-0691 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 push switches, identified by NSN 5930-01-452-5333. The items must conform to basic drawing 06RP6 KHT1182, Revision E, and be delivered within 160 days after the order is placed. Performance and delivery are based on FOB Destination Other terms, with both inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export training. Additionally, the solicitation mandates compliance with CMMC Level 2 certification and various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0511

Solicitation SPE7M8-27-T-0511 is a small business set-aside request for the procurement of one toggle switch, identified by NSN 5930-01-440-0498, for the DLA Weapons Support Electrical Devices Division. The requirement is managed by Don Diego Boler, with a response deadline of November 16, 2026. Delivery is required within 20 days after order, with both inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered for evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

in 13 days

AI Contract Overview

The Naval Surface Warfare Center Dahlgren Division is seeking quotes for the procurement of attenuators under solicitation N00178-09-Q-3000. This acquisition will be executed as a firm fixed price purchase order utilizing Simplified Acquisition Procedures. The successful vendor is required to provide a one-year unconditional warranty, with delivery terms set as FOB Destination Dahlgren, Virginia. Eligible offerors must be registered in the Central Contractor Registry and established for electronic funds transfer to receive payment. This announcement serves as the sole request for quotation, and no separate written solicitation will be issued. Quotes were due by April 1, 2009, with an anticipated award date of April 8, 2009.

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$18,735

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

NVISION INDUSTRIES, INC.

Award Issued Date

04/08/2009, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedMar 25

Presolicitation

Notice updatedMar 25

The notice description changed.

AwardedApr 8

Contract was awarded

Submission Closed

04/08/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

ContactsNo contacts available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

ContactsNo contact information available

Full Description

This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command. The North American Industry Classification (NAICS) Code is 334419 and the Federal Supply Class is 5963. NOTE: THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR QUOTATION AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Dahlgren Division, Naval Surface Warfare Center (NSWCDD), intends to procure via a Firm Fixed Price purchase order the following item(s): See Attachment 1. The vendor shall provide One-Year Unconditional Warranty. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. FOB Destination Dahlgren, VA shall apply. In order to be eligible for award, firms must be registered in the Central Contractor Registry (CCR). Offerors may obtain information on registration in the CCR by calling +1 (555) 000-0000, or via the Internet at http://www.ccr.gov. The quote number is N00178-09-Q-3000 and is a request for a quote. All responsible sources may submit a quote which shall be considered. A written request for quote will not be issued as all items are identified in this synopsis. Quote is due 1 April 2009, no later than 2:00 p.m. (local NSWCDD time) with an anticipated award date by 08 April 2009. Quotes may be submitted by email in Microsoft Word format to contact@example.gov or by fax to: +1 (555) 000-0000. Email or Fax should reference N00178-09-Q-3000. Please note that defense payment offices may not make p! ayment unless the contractor is established to receive electronic funds transfer (EFT). EFT payments are based on the contractors EFT information contained in the CCR database

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