This Government Contract opportunity was posted on November 20, 2007. 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

FA8212-08-R-1001Federal

Submission Closed11/14/2007, 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: 334418

New

DIBBS

Specialized RF Components Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Liquid Level Switch Manufacturer (NSN 5930008921638)This subcontract involves the manufacture or procurement of 507 Liquid Level Switches, specifically part number IC/RL-1-U, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The components must strictly conform to MIL-S-16032M standards to ensure reliability in critical applications. Delivery is established as FOB Origin. The agreement mandates full compliance with the Buy American Act and prohibits the use of mercury or Class I ozone-depleting substances. This project falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Electronic Component Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Rigid Connecting Links (NSN 3040010081396)This subcontract involves the manufacture or sourcing of 95 rigid connecting links under NSN 3040010081396 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet specific technical requirements, including the application of P09 surface treatment to bare ferrous surfaces and adherence to MIL-STD-2073-1E Preservation Method 41 for packaging. Additionally, the contractor must ensure that any government identification is removed from supplies that are not accepted. The contract is managed by the Department of Defense with performance taking place in New Cumberland. Delivery is established as FOB Origin. Interested parties must respond by November 13, 2026, regarding this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of MIL-DTL-28840 Electrical Plug Connectors

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Blind Rivet Nuts (NAS1734-5L8P)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, is a total small business set-aside for the supply of self-locking blind rivet nuts. The contract specifically requires part number NAS1734-5L8P, manufactured in accordance with NAS1734 Revision 6 and NASM25027 Revision 1. Deliveries consist of physical hardware in quantities ranging from 40 to 160 units per order. Strict adherence to quality and packaging standards is mandatory, specifically MIL-STD-1916 or ASQ H1331 for quality and ASTM D3951 or MIL-STD-129 for packaging. Additionally, the provider must maintain DFARS cybersecurity compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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RF Component Materials and Sub-Assembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical-Electronic Control Panel Fabrication & AssemblyThis subcontract involves the full assembly and integration of 119 electrical-electronic control panels for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires manufacturing panels in strict accordance with TDP Rev D Gen 4 and Drawing NR 81755, encompassing the integration of all necessary electronic components and wiring. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and ensure full ITAR/EAR compliance. Additionally, a CMMC Level 2 certification is required to meet security standards. The project is managed under NAICS code 334418 for the Department of Defense, with performance taking place in zip code 95304-5000.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI

Solicitation # SPE4A7-27-R-0053

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 119 electrical-electronic control panels (NSN 1680-01-473-2355). The items must be manufactured in accordance with Technical Data Package Rev D Gen 4 and various reference drawings, including Drawing NR 81755. Delivery is required within 365 days after receipt of order (ADO), with the place of delivery located in Tracy, California. The government will determine the award based on a comparative assessment of price, past performance, and other identified evaluation factors. The contract mandates strict compliance with quality and security standards, including ISO 9001 2015 and CMMC Level 2 certification from a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the requirement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with unique item identifiers utilizing two-dimensional data matrix symbology. Inspection and acceptance will occur at the point of origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M1-27-U-1026

Solicitation SPE7M1-27-U-1026 is a small business set-aside for the procurement of thermal relays, specifically part number 6957ED14-6A from DRS Naval Power Systems Inc, under NSN 5945008375279. Issued by the DLA Weapons Support Maritime Supply Chain, this is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 47 units, with a guaranteed contract minimum of 7 units and a minimum delivery order quantity of 23 units. The delivery period is 280 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Special restrictions prohibit the intentional addition of mercury and the use of additive manufacturing processes for the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract is governed by various FAR and DFARS clauses, including destination inspection requirements and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-U-1033

Solicitation SPE7M1-27-U-1033 is an indefinite-quantity procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the supply of 245 circuit card assemblies under NSN 5998-01-101-0051. This is a restricted source item manufactured to OEM drawings, and any offers based on alternative manufacturers must include technical data for evaluation per DLAI 3200.1. The delivery requirement is 256 days after receipt of order, with inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it is a candidate for automated award based on price and technical approval. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for ESD/EMI protection using MIL-PRF-81705 barrier materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding the prohibition of covered defense telecommunications equipment and the use of additive manufacturing without prior authorization.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract, identified by solicitation number FA8212-08-R-1001, is an award notice for the procurement of electrical and electronic equipment components specifically for the F-16 aircraft. The primary item being sourced is a circuit card assembly minipower regulator/RAM with ESD/EMI protections, part number 2216150-003. The contract is awarded to Lockheed Martin Corporation based in Fort Worth, Texas, and requires the offeror to meet specific qualification requirements in accordance with FAR clause 52.209-1. The order consists of multiple line items with varying quantities and delivery destinations. Two units are designated for Hill Air Force Base in Utah with a delivery window of 60 days after receipt of order. An additional 17 units are allocated for delivery to Barstow, California, with a longer delivery window of 180 days after receipt of order. The procurement process was conducted via electronic procedures under NAICS code 334418.

General Info

Agency

N/A

Contract Value

$13,725

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

TM SYSTEMS, INC.

Award Issued Date

11/14/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedOct 1

Presolicitation

Notice updatedOct 16

The notice description changed.

AwardedNov 14

Contract was awarded

Submission Closed

11/14/2007, 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

Karen K Wright

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): 5998013832892WF, FA821208R1001, FD20200774346 Item: 0001 NSN: 5998013832892WFWF CIRCUIT CARD ASSEMB P/N: 2216150-003, Description: CIRCUIT CARD ASSEMBLY|F-16IAIS|FEAT|CIRCUIT CARD ASSY, MINIPOWER REGULATOR/RAM|ESD/EMI Total Line Item Qty: 0.0000 Applicable to: F-16 PR Number(s): FA821208R1001 Item: 0001AA Description: Total Line Item Qty: 1.0000 Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 060, 1.00 PR Number(s): FA821208R1001 Item: 0001AB Description: Total Line Item Qty: 1.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 060, 1.00 EA PR Number(s): FA821208R1001 Item: 0001AC Description: Total Line Item Qty: 8.0000 EA Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery - ARO Days: 180, 8.00 EA PR Number(s): FA821208R1001 Item: 0001AD Description: Total Line Item Qty: 9.0000 EA Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery - ARO Days: 180, 9.00 EA Plus 0000 additional items Electronic procedure will be used for this solicitation. To: LOCKHEED MARTIN CORPORATION, FORT WORTH, TX.,76108-3630. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements is cited in each individual solicitation. See Note(s) 25 and 26.