This Government Contract opportunity was posted on August 26, 2015. 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

SPRHA4-15-Q-7021Federal

Submission Closed08/04/2015, 12:00:00 AM 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

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DIBBS

Supply of Radio Frequency (RF) Cable AssembliesThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the supply of three Radio Frequency (RF) cable assemblies identified by NSN 5995016021582. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in Tobyhanna. The contractor is responsible for manufacturing or sourcing the assemblies while adhering to strict military standards for packaging, marking, and palletization. Quality assurance must be conducted according to specific sampling standards, and the provider is required to maintain a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply and delivery of five fixed wire-wound inductive resistors, specifically part number 5905-01-062-5708. The contractor is responsible for providing these components to prime contractors on DLA supply contracts, ensuring that all items are delivered to the designated performance location in zip code 84056-5713. To maintain quality and security standards, the provider must submit traceability evidence through original quotations, invoices, or packing slips when utilizing non-OEM sources. Additionally, the contractor must guarantee full compliance with all prohibitions regarding covered defense telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 10, 2026, under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Vibrator, Interrupter (NSN 6130-00-103-3387)This subcontract involves the procurement and delivery of 37 units of Vibrator, Interrupter hardware, identified by NSN 6130-00-103-3387, to support prime contractors on Defense Logistics Agency supply contracts. The work is performed for the Department of Defense at Hill AFB. The contractor is required to perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 and must strictly adhere to RP001 DLA Packaging Requirements. Additionally, the provider must maintain compliance with NIST SP 800-171 DoD Assessment standards to ensure the security of controlled unclassified information.

POSTED

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680011416124)This subcontract involves the manufacture and supply of one Liquid Quantity Transmitter, part number 391002-313 and NSN 6680011416124, for prime contractors working on DLA Weapons Support ASC projects. The hardware must be produced in strict accordance with MIL-STD-1916 or ASQ H1331 quality standards and delivered FOB Origin. The agreement requires the supplier to maintain a CMMC Level 2 self-assessment to ensure the proper safeguarding of defense information and mandates full compliance with the Buy American Act. This procurement is managed by the Department of Defense under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8305

Solicitation SPE4A6-27-T-8305, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 5995-01-091-7239) and one production lot test requirement. The delivery is required within 204 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. This is a fixed-price acquisition utilizing FOB Origin terms under the First Destination Transportation program. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, which restrict the disclosure of technical data to unauthorized foreign persons. Manufacturers must maintain a quality system compliant with ISO 9001:2015, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for HUBZone small business concerns. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and certify their status regarding covered defense telecommunications equipment and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3386

Solicitation SPE7L1-27-T-3386 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 53 actuator pilot pins. The required items are identified by NSN 4940150308345, with corresponding part numbers from Iveco Defence Vehicles S.P.A. (5803013829) and Hydac SPA (6050800). The contract specifies a delivery timeline of 90 days after order, with a need ship date of November 26, 2024, and an original required delivery date of August 2, 2025. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. The procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8322

Solicitation SPE4A6-27-T-8322 is a micro-purchase quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of three radio frequency cable assemblies, identified by NSN 5995016021582. The contract specifies a delivery timeframe of five days after award, with an original required delivery date of October 30, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna in Pennsylvania. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves sampling methods per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Security and compliance mandates include CMMC Level 2 Self-Assessment and the handling of Covered Defense Information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0479

Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPRHA4-15-Q-7021 is an award notice for electrical and electronic equipment components under NAICS code 334419. The contract involves the procurement of specialized hardware for F-16C/D aircraft, including electrostatic sensitive circuit card assemblies and interconnecting groups for remote interface units. These components are designated for delivery to Foreign Military Sales countries and Hill Air Force Base in Utah. The requirement includes multiple line items with specific part numbers such as 16E10112-805, 16E10105-809, and 16E10157-801. The solicitation was directed toward EFW Inc. and Lockheed Martin Corporation, with a specified delivery window of 30 calendar days after receipt of order for certain data requirements. The anticipated award date was set for March 31, 2015.

General Info

Agency

N/A

Contract Value

$92,007

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EFW INC.,4700 MARINE CREEK PKWY,FORT WORTH TX 76179-3598

Award Issued Date

08/04/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 2

Presolicitation

Notice updatedFeb 2

The notice description changed.

Type ChangedMar 9

Presolicitation → Solicitation

AwardedAug 4

Contract was awarded

Submission Closed

08/04/2015, 12:00:00 AM 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

PR Number(s): FD20201500580 Line Item: 0001 NSN: 5998012380083WF CIRCUIT CARD ASSEMBLY P/N: 16E10112-805, Description: CIRCUIT CARD ASSEMBLY|F-16C/DAME ACRIU|ELECTROSTATIC SENSITIVE|CBBL Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201500453, FD20201500453 Line Item: 0002 NSN: 5895012140033WF INTERCONNECTING GRO P/N: 16E10105-809, Description: INTERCONNECTING GROUP|F-16C/D ACFT|50|INDUSTRIAL|81755|REMOTE INTERFACE UNIT|MRCS : 0.0000 Destn: FMS COUNTRIES. PR Number(s): FD20201500453 Line Item: 0002AA NSN: 5895012140033WF Same as Basic 0002 P/N: 16E10105-809, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201500453 Line Item: 0002AB NSN: 5895012140033WF Same as Basic 0002 P/N: 16E10105-809, Quantity: 2.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201500364, FD20201500364, FD20201500364, FD20201500364 Line Item: 0003 NSN: 5998013304885WF CIRCUIT CARD ASSEMBLY P/N: 16E10157-801, Description: CIRCUIT CARD ASSEMBLY|ADV MISS INTERFACE|FUNCTIONAL DESCRIPTION: MASTER INTERCONNECT ASSY-ADVANCED M... : 0.0000 Destn: FMS COUNTRIES. PR Number(s): FD20201500364 Line Item: 0003AA NSN: 5998013304885WF CIRCUIT CARD ASSEMBLY P/N: 16E10157-801, Description: CIRCUIT CARD ASSEMBLY|ADV MISS INTERFACE|FUNCTIONAL DESCRIPTION: MASTER INTERCONNECT ASSY-ADVANCED M... Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201500364 Line Item: 0003AB NSN: 5998013304885WF CIRCUIT CARD ASSEMBLY P/N: 16E10157-801, Description: CIRCUIT CARD ASSEMBLY|ADV MISS INTERFACE|FUNCTIONAL DESCRIPTION: MASTER INTERCONNECT ASSY-ADVANCED M... Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201500364 Line Item: 0003AC NSN: 5998013304885WF CIRCUIT CARD ASSEMBLY P/N: 16E10157-801, Description: CIRCUIT CARD ASSEMBLY|ADV MISS INTERFACE|FUNCTIONAL DESCRIPTION: MASTER INTERCONNECT ASSY-ADVANCED M... Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201500850 Line Item: 0004 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: MM Written response is required Anticipated Award Date: 31MAR2015 Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: EFW INC., FORT WORTH, TX.,76179-3598. To: LOCKHEED MARTIN CORPORATION, FORT WORTH, TX.,76108-3619.