This Government Contract opportunity was posted on April 1, 2013. 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

M6700412R0021Federal

Submission Closed03/28/2013, 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: 335999

New

DIBBS

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Light Indicators (NSN 6210-01-686-4475)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935011286144)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Wiring Harnesses (NSN 6150-013334141)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Light-Switch (NSN 5999-00-0563251)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of NSN 5940-01-367-4345 Terminals

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Connector Adapters (NSN 5935-01-556-5793)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X142

Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOTOR ASSEMBLY, ELECTRI

Solicitation # SPE7M1-27-T-1780

Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7529

Solicitation SPE4A6-27-T-7529 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of insulator plates, also identified as semiconductor insulator pads. This critical application item is governed by NSN 5970010875728 and must be produced in accordance with reference drawing 19200 9356184, dated May 7, 1991. The requirement consists of two line items totaling 1,564 units, with 210 units destined for DLA Distribution San Diego and 1,354 units for the DLA Distribution DDSP New Cumberland facility. The original required delivery date is February 17, 2027, with a need ship date of April 27, 2027, and a delivery lead time of 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0713

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation M6700412R0021 is an award notice for the procurement of electrical and electronic equipment components. The contract falls under NAICS code 335999, which covers all other miscellaneous electrical equipment and component manufacturing. The opportunity was posted on April 1, 2013, with a response deadline of March 28, 2013. No specific set-aside designations, agency details, or place of performance were provided in the available contract data.

General Info

Award notice M6700412R0021 for procurement of electrical and electronic equipment components.

Agency

N/A

Contract Value

$144,011.06

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

TIM PRICE INC.

Award Issued Date

08/31/2012, 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

PhaseAwarded

PostedMar 8

Presolicitation

AwardedAug 31

Contract was awarded

Submission Closed

03/28/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Point of contact is Anthony Brunson Contracts Dept. (Code S1922) 814 Radford Blvd, Ste. 20270, MCLC Albany, GA 31704, telephone +1 (555) 000-0000, fax +1 (555) 000-0000, or email contact@example.gov. MCLC, Albany, GA intends to solicit and award a firm fixed price contract to Tim Price, Inc. CAGE (097B0) for the following service: Item 0001: Rebuild of Pedestal, Antenna NSN: 5985-01-583-2148 P/N: 800665 Qty: 2 each Item 0002: Rebuild of Winch, NSN: 3950-01-583-2045 P/N: 800836 Qty: 4 each Item 0003: Rebuild of MAST, NSN: 5985-01-586-5445 P/N: 800601 Qty: 9 each North American Industry Classification Standard (NAICS) code is 334220, size standard is 750 employees. Delivery date: 90 days or sooner after receipt of award. Ship to: SW3121 (DDAG ALBANY, DDAG-T TMO, MCLB BLDG 1221- BAY 5, ALBANY, GA 31704-1128) FOB Destination pricing is preferred. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offfers must be supported by information to enable the Government to evaluate an offerors capability to repair these items without the Government providing technical data. NO TECHNICAL DATA IS AVAILABLE. All documentation shall become the property of the Government. If no additional responses are received, a contract will be placed without further notice with Tim Price, Inc. NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE AND THE ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) AND WIDE AREA WORKFLOW (WAWF) TO BE CONSIDERED FOR AWARD. Information on registration may be obtained by calling +1 (555) 000-0000 or via the internet at http://www.ccr.gov, via the internet at http://orca.bpn.gov and https://wawf.eb.mil. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. See Numbered Note(s) 22, 26.