This Government Contract opportunity was posted on July 30, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

59 -- Contact, Electrical

Awarded

SP090504RX273Federal

Submission Closed08/13/2004, 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: 334415

New

DIBBS

Supply of Fixed Wire Wound ResistorsThis subcontract involves the supply of fixed wire wound resistors for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain ESOC Buys. The required components must meet NSN 5905010618044 specifications and adhere to strict military and industry standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish marking. Performance will take place at Hill AFB, and the successful provider must be registered in DLA's AMPS and VSM systems. The contract was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334415.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of ITT Cannon Electrical Plug ConnectorsThis subcontract involves the procurement or manufacture of 95 electrical plug connectors for prime contractors serving the Department of Defense DLA Weapons Support Active Devices Division. The required components must meet ITT Cannon LLC part number CA140266-2 and MIL-DTL-55330 standards, including the provision of removable crimp-type contacts housed in separate noncorrosive rigid containers. All items must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334415, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Resistors (NSN 5905010617405)This subcontract involves the supply of five electronic resistors meeting NSN 5905010617405 specifications for prime contractors supporting DLA supply contracts at Hill AFB. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, is the overseeing agency. All components must adhere to strict technical standards, including lead finish markings per IPC/JEDEC J-STD-609, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Compliance with the Buy American Act and NIST SP 800-171 is mandatory for this requirement. The contract falls under NAICS code 334415 and was posted on October 27, 2026, with a response deadline of November 9, 2026. Performance will take place at Hill AFB, zip code 84056-5713.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 18 special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project specifically requires the production of units under NSN 6150-01-739-2639 and Part Number 45193039, with performance taking place in New Cumberland. The contractor must ensure all materials are Berry Amendment compliant and adhere to strict military standards, including MIL-STD-2073-1E and MIL-STD-129. Quality control measures include marking per RQ017 and sampling according to MIL-STD-1916 or ASQ H1331. The final deliverable consists of 18 completed, tested, and marked cable assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This unrestricted acquisition is for electrical contacts under NSN 5999 00 239 3338. The contract structure consists of a one year base period with four additional option years, totaling a five year period of performance. Quantities solicited range from 10,000 to 59,999 units, with a requested delivery timeframe of 90 days and shipping terms set as FOB Destination. Destination inspection is required for this item. The procurement is competitive and open to all responsible sources, specifically noting several qualified products list sources including Amp, Burndy, Deutsch, Framatome, General Connector, ITT Cannon, Positronic, and Tri-Star. While price is a significant factor, the final award decision will be determined by a combination of price, delivery capabilities, past performance, and other evaluation factors outlined in the solicitation.

General Info

Agency

N/A

Contract Value

$212,836.74

NAICS

334415 - Electronic Resistor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WIRE PRO INC.DBA GENERAL CONNECTOR 90 WEST BROADWAY SALEM, NJ 08079-1047

Award Issued Date

08/13/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMay 4

Presolicitation

AwardedAug 13

Contract was awarded

Submission Closed

08/13/2004, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

NSN: 5999 00 239 3338, ELECTRICAL CONTACT. THIS IS AN UNRESTRICTED ACQUISITION. THIS WILL BE A ONE (1) YEAR BASE WITH FOUR (4) ADDITIONAL OPTION YEARS FOR A TOTAL PERIOD OF FIVE (5) YEARS. THIS ITEM REQUIRES DESTINATION INSPECTION. THIS IS A COMPETITIVE ITEM WITH MANY QPL SOURCES. THEY ARE: AMP / 00779, BURNDY / 09922, DEUTSCH / 11139, FRAMATOME / F6151, GENERAL CONNECTOR / 25330, ITT CANNON / 71468, POSITRONIC / 28198, AND TRI - STAR / 55104. THE SOLICITATION WILL BE AVAILABLE ON ITS ISSUE DATE OF 24 MAY 2004 AT http://dibbs.dscc.dla.mil/RFP. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE, AND OTHER EVALUATION FACTOR AS DESCRIBED IN THE SOLICITATION. VARIOUS INCREMENTS SOLICITED FROM 10,000 EACH TO 59,999 EACH. DELIVERY REQUESTED IS 90 DAYS. FOB IS DESTINATION. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER / QUOTE WHICH SHALL BE CONSIDERED.