This Government Contract opportunity was posted on August 14, 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

FA8212-07-Q-74385Federal

Submission Closed08/14/2007, 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

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DIBBS

Special Purpose Electrical Cable Assembly Manufacturing

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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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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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacturing of Single Leg Wire Rope Assemblies (Critical Safety Item)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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

POSTED

DEADLINE

Electronic Component SupplyThis subcontract involves the supply of electronic components and semiconductors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The primary objective is the sourcing of high-reliability circuitry and components that strictly adhere to technical data package specifications for NSN 5963-01-686-3280. Deliverables may be provided as individual component kits or in bulk parts. To ensure quality and security, the provider must furnish certificates of conformance and maintain strict compliance with all prohibitions regarding covered defense telecommunications equipment. This opportunity falls under NAICS code 334418, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Earphone Shells (NSN 5965-01-587-8444)This subcontract involves the manufacturing and supply of earphone shells for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating shells under NSN 5965-01-587-8444, strictly adhering to L31 Additive Manufacturing standards from June 2018. Production must utilize 3D printing equipment and materials that comply with the specified NSN requirements, with final quality control acceptance mandated by the Engineering Support Activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418 for the Department of Defense. Interested parties must respond by November 17, 2026. The primary deliverable for this engagement is the provision of physical earphone shells that meet all technical and quality specifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Printed Circuit Board Assembly (PCBA) for Automotive Test SetThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture and assembly of internal printed circuit boards for Automotive Test Sets. The selected contractor will be responsible for Surface Mount Technology, through-hole assembly, soldering, and component placement according to specific technical data. All deliverables must undergo rigorous electrical continuity and functional performance testing to ensure they are fully operational upon delivery. The project requires strict adherence to RA001 and IPC assembly standards to maintain quality and compliance. This is a Total Small Business Set-Aside under NAICS code 334418. Interested parties must submit their responses by November 17, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supplier of Vehicular Maintenance Kit Components (NSN 4910-01-621-1667)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Raw Material Supply for Electrical Connector

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, solicitation number FA8212-07-Q-74385, is for the procurement of F-16 Interface Controller Circuit Card Assemblies, part number 2215250-004. The requirement consists of several line items totaling five units, with deliveries split between Hill Air Force Base in Utah and destination DTK002. Delivery timelines are specified as 120 to 180 days after receipt of order. The government intends to solicit and negotiate this action with a limited number of sources under the authority of FAR 6.302. The anticipated award date was set for June 21, 2007, with the procurement categorized under NAICS code 334418 for electrical and electronic equipment components. Lance A. Black serves as the primary contract negotiator for this action.

General Info

Agency

N/A

Contract Value

$53,800

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BAE SYSTEMS NATIONAL SECURITY SOLUT,10920 TECHNOLOGY PL,SAN DIEGO CA 92127-1874

Award Issued Date

08/14/2007, 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

PostedMay 7

Presolicitation

Notice updatedMay 7

The notice description changed.

AwardedAug 14

Contract was awarded

Submission Closed

08/14/2007, 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

Lance A BlackContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20200774385 Item: 0001 NSN: 5998013998597WFWF CIRCUIT CARD ASSEMBLY P/N: 2215250-004, Description: CIRCUIT CARD ASSEMBLY|F-16 IAIS|FEAT|INTERFACE CONTROLLER|ESD Total Line Item Qty: 0.0000 Applicable to: F-16 PR Number(s): FA821207Q74385, FD20200774385 Item: 0001AA Description: Total Line Item Qty: 1.0000 Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 180, 1.00 PR Number(s): FA821207Q74385, FD20200774385 Item: 0001AB Description: Total Line Item Qty: 1.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 180, 1.00 EA PR Number(s): FA821207Q74385 Item: 0001AC Description: Total Line Item Qty: 1.0000 EA Destn: DTK002,, ., - . Delivery - ARO Days: 120, 1.00 EA PR Number(s): FA821207Q74385, FD20200774385 Item: 0001AD Description: Total Line Item Qty: 2.0000 EA Destn: DTK002,, ., - . Delivery - ARO Days: 120, 2.00 EA Plus 0000 additional items The anticipated award date will be:21JUN2007 Electronic procedure will be used for this solicitation. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. See Note(s) 26.