This Pre-Solicitation opportunity was posted on April 24, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Connector, Plug, Electrical

Closed

SPM7M7-06-R-0005Federal

Submission Closed06/19/2006, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Supply of Machine Bolts (NSN 5306014790369)This subcontract involves the sourcing or manufacture of machine bolts for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must meet the specifications for NSN 5306014790369, corresponding to Kubota part number 01311-10828. The scope of work includes the delivery of two packaged and marked machine bolts, with strict adherence to DFARS 252.225-7001 Buy American Act regulations. Operational requirements mandate that packaging be performed according to RP001 and MIL-STD-2073-1E, while marking must comply with RQ017 and MIL-STD-129. Quality assurance and sampling are to be conducted under MIL-STD-1916 or ASQ H1331 standards. The place of performance for this contract is located in Chambersburg, Pennsylvania, under NAICS code 332112.

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Solicitation # SPE7M0-27-T-0423

Solicitation SPE7M0-27-T-0423 is a fixed-price request for 2,000 electrical receptacle connectors, identified by NSN 5935-01-350-8297. This is designated as a critical application item, with acceptable part numbers including DCX-CHOL Enterprises P/N 225571P23545 and Amphenol Corp P/N TV07RW-23-54S. The procurement is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the final destination being the Royal Bahrain Air Force at ISA Air Base in Manama, Bahrain. The contract mandates strict quality and compliance standards, including origin inspection per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on Class I ozone-depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations regarding telecommunications equipment and business size status under NAICS code 332112.

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Solicitation # SPE8E4-27-T-0132

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Solicitation # SPE4A6-27-T-5165

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Solicitation # SPE4A6-27-T-5247

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POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0133

Solicitation SPE8E4-27-T-0133 is a procurement request by the Defense Logistics Agency Troop Support for 12 feet of aluminum alloy 7075 metal bar with T-73 temper. The material must be cold finish, flat, 0.250 inches thick, 1.125 inches wide, and weigh 0.340 lb/ft. Compliance with technical standards SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, and ASTM B666/B666M-20 is required. The contract mandates a Certificate of Quality Compliance with every shipment and requires continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The delivery is set for FOB Destination, with shipping addresses provided for both Japan and the United States, and an original required delivery date of September 15, 2026. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5161

Solicitation SPE4A6-27-T-5161 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two machine bolts, identified by NSN 5306014790369 and Kubota Tractor Corp part number 01311-10828. The requirement is categorized under NAICS code 332112. Delivery is required within five days after receipt of order, with an original required delivery date of October 14, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. 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 destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026.

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POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0036

Solicitation SPE8E4-27-T-0036 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 84 feet of structural aluminum alloy 6061/T-6 angle. The material must have dimensions of 1.75 inches height, 2.50 inches width, and 0.188 inches thickness, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with several technical standards, including SAE AMS10134B, SAE AMS-QA-A-200/8A, SAE AMS-QA-A-200C, and ASTM B666/B666M-20. Delivery is required within 87 days after order, with a need ship date of August 3, 2026, and a final required delivery date of September 5, 2026, shipped FOB Origin to DLA Distribution Depot Hill in Utah. The contract mandates strict quality and eligibility requirements, specifically requiring that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. A Certificate of Quality Compliance (Mill-Material Certification) and specific Metal Certification CDRLs are required for every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with mandatory continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Additionally, the offeror must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0231

Solicitation SPE7M5-27-T-0231 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 electrical plug connectors. The required items are identified by NSN 5935-01-179-3373, with corresponding part numbers 38196-19-0SN from TE Connectivity Corporation and C10990-19-50SN from Lockheed Martin Corporation. The need ship date is August 15, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

332112 - Nonferrous Forging

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedApr 24

Presolicitation

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brian S MaxwellContract Specialist

contact@example.gov

+1 (555) 000-0000

Cara Y JamesContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The response date referenced above is estimated. Issue date is on or around 5/17/2006, with the Response date on or around 6/19/2006. Note: Copies of this solicitation will only be available via the World Wide Web approximately 17 days after this notice is published (solicitation should be posted on or around 5/17/2006). The DSCC Website address (URL) is https://www.dibbs.bsm.dla.mil/RFP/. Hard copies of this solicitation are not available. Purchase request number: IQC06093009011, NSN: 5935-00-650-1573, Nomenclature: Connector, Plug, Electrical. Approved source/part number: Transdigm, Inc. (79326) part number 9500D13S20. The solicitation will be posted on or around 5/17/2006 via our website, https://www.dibbs.bsm.dla.mil/RFP/. An Indefinite Quantity Contract (365 days basic with four 365 days option periods) is anticipated. Total 5 year estimated quantity is 336 each. Various incremental quantities will be solicited. Deliveries will be to various DLA customers and/or stocking locations. No data is available. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All responsible sources may submit an offer/quote which shall be considered.

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