This Pre-Solicitation opportunity was posted on November 15, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59 -- DISPLAY, OPTOELECTRONIC

Closed

SPM7M5-08-R-0010Federal

Submission Closed12/14/2007, 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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NAICS: 334413

New

Federal

Supply of Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8)This subcontract involves the manufacture or procurement of Discrete I/O Modules, specifically NSN 7RH 1680-01-588-1640 P8, to support prime contractors on NAVSUP WSS projects. The scope of work includes the provision of the modules along with mandatory Depot Level Repairable labels for both units and shipping containers, as well as the application of Unique Item Identifier markings. The contractor must adhere to strict quality and regulatory requirements, including DPAS DO rating compliance and Critical Application Item quality standards. Managed under NAICS code 334413 for the Department of Defense via the DLA Aviation office in Philadelphia, the contract concludes with the delivery of the fully labeled and packaged modules.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Electrical Filter Assemblies (NSN 5915-013536609)This subcontract involves the supply of electrical filter assemblies, specifically part number 478975-01 designed by BAE Systems Controls Inc., for prime contractors supporting DLA Weapons Support projects. The contractor is required to adhere to DLA Procurement Notes L04 and M06 regarding technical data submission and source approval. The initial requirement consists of 45 units, with a potential option to provide an additional 90 units. Deliveries are to be handled via F.O.B. Origin under NAICS code 334413 for the Department of Defense.

POSTED

DEADLINE

Antenna Coupler Replacement Parts SupplyThis subcontract for the Department of the Navy, specifically Navsup Weapon Systems Support, involves the supply of internal components, fasteners, and sub-assemblies for Antenna Coupler replacement parts. The contractor is responsible for providing new or refurbished parts that strictly adhere to Rockwell Collins Drawing 822-1706-002 specifications for NSN 5985-01-585-5349. Performance of the contract will take place in Philadelphia, Pennsylvania, supporting prime contractors on NAVSUP WSS and NAVAIR projects. Key compliance requirements include adherence to the Buy American Act under DFARS 252.225-7000 and the provision of Certificates of Conformance and Material Safety Data Sheets for any hazardous materials. The opportunity falls under NAICS code 334413, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Specialized Incandescent Lamp SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a provider to supply specialized incandescent lamps (NSN 6240 00 155 7836) for prime contractors. The required items must be manufactured or sourced in strict accordance with MIL-DTL-6363/8B and MIL-DTL-6363J specifications to ensure suitability for critical applications. To be eligible, manufacturers must be verified via the Qualified Products List or Qualified Manufacturers List, and all items must be delivered F.O.B. Origin and packaged in units of 10 per box. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must submit their responses by October 30, 2026. This procurement focuses on maintaining the supply chain for essential lighting components used across Army supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Light Emitting Diodes (NSN 5980012856688)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 135 Light Emitting Diode components under NSN 5980012856688. The selected provider must ensure all items meet strict technical specifications and are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is responsible for providing documentation verifying the origin of the components to guarantee that no prohibited defense telecommunications equipment is included in the delivery. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413, with delivery terms set as FOB Origin. Interested parties must have submitted responses by the deadline of November 3, 2026. This effort supports prime contractors in maintaining critical maritime supply chain operations through the provision of verified electronic components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Toggle Switches (NSN 5930-01-415-6241)This subcontract involves the procurement or manufacture of 83 toggle switches, identified by NSN 5930-01-415-6241, to support prime contractors delivering for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to ensure all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and must maintain CMMC Level 2 cybersecurity certification. The final delivery of the 83 packaged units is due by September 27, 2026, with the place of performance located at Robins Air Force Base. This effort falls under NAICS code 334413 and is managed through the DLA procurement system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Semiconductor Rectifier Device SupplierThis subcontract involves the supply of 16 semiconductor rectifier devices for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing these components to ensure they meet all government technical specifications, utilizing either authorized distribution channels or specialized semiconductor fabrication equipment. The project falls under NAICS code 334413 and specifies Tracy, California, as the place of performance. Interested parties must respond by October 30, 2026, to fulfill the requirements of this procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency Interference (RFI) Filter SupplierThis subcontract involves the supply of a Radio Frequency Interference filter for the PCU Bougainville (LHA 8) under the Department of Defense, specifically through the DLA Weapons Support Maritime Supply Chain. The supplier must provide hardware meeting NSN 017257791/5915 and ensure that the single unit is packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivery is to be made to the specified vessel in Pascagoula, Mississippi. Eligible contractors must maintain an active SAM registration and a valid CAGE code to participate. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 334413 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Digital Microcircuit Supplier (NSN 5962010482017)This subcontract involves the supply of 12 digital microcircuits to prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The hardware must strictly adhere to NSN 5962010482017 specifications and utilize unit package markings that comply with IPC/JEDEC J-STD-609 standards. Performance will take place in Columbus, Ohio, under NAICS code 334413. The supplier is required to maintain rigorous supply chain traceability in accordance with DLAD and must ensure full compliance with the DLA Counterfeit Detection and Avoidance Program by submitting DLA Form 918. Final delivery must include the microcircuits along with all necessary test reports and comprehensive traceability documentation. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Shielding Gasket SupplyThis subcontract involves the supply of electronic shielding gaskets for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work includes the manufacture or procurement of gaskets designed for EMI/RFI shielding, utilizing materials such as braided metal, metal-filled polymers, or conductive elastomers. All items must be labeled according to government standards and undergo commercial packaging in compliance with ASTM D3951. The contract requires the delivery of 43 packaged shielding gaskets to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 334413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Shielding Gasket SupplierThis subcontract involves the manufacture or procurement of 43 electronic shielding gaskets for prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The required components, identified by NSN 5999-01-167-4704, must be produced in strict accordance with Technical Data Package Basic Drawing NR 18876 13092455 Rev A and Reference Drawing NR 18876 MIS-35351 Rev A, ensuring all materials meet TDP Rev A Gen 3 specifications. The project falls under NAICS code 334413 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a final response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Grounding Strip SupplyThis subcontract involves the supply of 126 electrical grounding strips, specifically NSN 5999-01-689-9857, to support prime contractors working with the DLA Weapons Support Active Devices Division of the Department of Defense. The selected provider is responsible for sourcing the components and ensuring all deliverables meet strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA requirements. The contract falls under NAICS code 334413 and requires delivery to the designated DLA location in Tracy, California. Interested parties must respond by October 30, 2026, to fulfill the requirement for these packaged and marked electrical grounding units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

N/A

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

AMETEK INC900 EAST CLYMER AVENUE SELLERSVILLE, PA 18960-2625 18960-2625

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 15

Presolicitation

Response DeadlineDec 14

Deadline has passed

Submission Closed

12/14/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Anthony F FosterContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

ISSUE DATE: 11/15/07CLOSING DATE: 12/14/07 PR: 0013205895 NSN: 5980-01-361-6524 ITEM DESCRIPTION: DISPLAY, OPTOELECTRONIC DLAD 52.246-9004, PRODUCT VERIFICATION TESTING, APPLIES. THIS CLAUSE IS A GOVERNMENT OPTION THAT CAN ONLY BE INVOKED UPON THE COGNIZANT CONTRACT ADMINISTRATION OFFICE NOTIFYING THE CONTRACTOR THAT PVT SAMPLES ARE TO BE SELECTED. NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. CRITICAL APPLICATION ITEM FOB: DESTINATION INSPECTION/ACCEPTANCE: ORIGIN AMETEK, INC. (61349) P/N DNN3687E PRICE BREAK RANGE: QTY 50 TO 99 EA $____________ QTY 100 TO 149 EA $____________ QTY 150 TO 199 EA $____________ QTY 200 TO 249 EA $____________ QTY 250 TO 290 EA $____________ CLIN PR PRLI U/I QUANTITY UNIT PRICE TOTAL PRICE 0001 0013205895 0001 EA 171 $_________ $__________ PARCEL POST / FREIGHT ADDRESS: W25G1U SU TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY 2001 MISSION DRIVE DOOR 113 134 NEW CUMBERLAND PA 17070-5001 THIS SOLICITATION INCLUDES AN OPTION QUANTITY IN ACCORDANCE WITH THE OPTION CLAUSE(S) CONTAINED IN THIS SOLICITATION. OFFERORS SHALL INSERT THE PRICE BELOW WHICH MAY EXERCISED AS SPECIFIED IN THE CLAUSE. FAILURE TO SUBMIT AN OFFER ON THE OPTION QUANTITY MAY RESULT IN REJECTION OF THE BID/OFFER. ITEM 5001 MAXIMUM OPTION QUANTITY FOR NSN: 5980-01-361-6524 OPTION QTY: 121 EA OFFERED OPTION UNIT PRICE $_________

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