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This Government Contract opportunity from Department Of Defense was posted on November 2, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--Amplifier

Awarded
W56HZV04R1111Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
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WIRING HARNESS, BRANCHE
Solicitation # SPE4A0-27-T-0480
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DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

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MOTHERBOARD, WIRING
Solicitation # SPE4A6-27-T-8293
Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
New
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CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-27-T-8263
Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8305
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
PILOT PIN, ACTUATOR
Solicitation # SPE7L1-27-T-3386
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8270
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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-27-T-8322
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-27-T-0479
Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
MAINTENANCE KIT, VEHICU
Solicitation # SPE7L3-27-Q-0100
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 9 days
NAICS: 334419
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-T-8320
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-27-T-8294
Solicitation SPE4A6-27-T-8294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-420-3372. The item is designated as a critical application item and must be delivered to the USS Decatur DDG 73 by the original required delivery date of April 3, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and restricts the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
New
Federal
Precision Components for Cylinder Assembly (NIIN 011107355)This subcontract involves the provision of high-tolerance metal components, specialized seals, and raw materials for cylinder assemblies under NIIN 011107355. Supporting prime contractors for the Department of Defense via the Navsup Weapon Systems Support Mech, the supplier must ensure all precision-machined sub-components strictly adhere to Technical Data Package specifications. The agreement mandates strict compliance with DFARS 252.225-7036 Buy American requirements and requires the submission of Material Safety Data Sheets per OSHA and FED STD 313 for any hazardous materials. The procurement process is categorized under NAICS code 334419, with a response deadline set for December 4, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This award notice from the Department of Defense, specifically the HQ US Army TACOM, concerns the procurement of 116 amplifiers under solicitation number W56HZV04R1111. The items are identified by NSN 5996-01-270-3679 and part number 12352251, with shipping terms set as FOB Destination. Eligibility for this contract is strictly limited to approved sources, specifically Pacific Scientific EKD or its authorized distributors. Other responsible sources seeking to become approved for future acquisitions are directed to contact the Competition Advocate's Office.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$434,420

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

OECO, LLC

Award Issued Date

Documents

0

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

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4GG Hq US Army Tacom
ContactsNo contacts available
OfficeDETROIT ARSENAL, MI, 48397-5000, USA
Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom
Office AddressDETROIT ARSENAL, MI, 48397-5000, USA
ContactsNo contact information available

Full Description

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ITEM: AMPLIFIER. NSN: 5996-01-270-3679. P/N: 12352251. QTY: 116. OPTION: NONE. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT 27 SEP 2004 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). SEE OUR WEBPAGE AT CONTRACTING .TACOM.ARMY.MIL/SOL.HTM FOR A COPY OF THE SOLICITATION/DRAWINGS OR EMAIL contact@example.gov. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. NOTE: 22. THIS ITEM IS BEING RESTRICTED TO THE APPROVED SOURCE WHICH IS PACIFIC SCIENTIFIC EKD OR AN AUTHORIZED DISTRIBUTOR. ONLY THE APPROVED SOURCES AND/OR DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. IF YOU WANT TO BECOME AN APPROVED SOURCE FOR FUTURE BUYS, CONTACT TOM HARTUNG IN THE COMPETITION ADVOCATE'S OFFICE. HIS NUMBER IS +1 (555) 000-0000 OR YOU CAN EMAIL HIM AT contact@example.gov.

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