This Government Contract opportunity from Department Of Defense was posted on August 29, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Filters and Networks

Awarded

W31P4Q05T0592Federal

Submission Closed08/29/2005, 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: 334419

New

DIBBS

66--TRANSDUCER,MOTIONAL PI

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DEADLINE

66--GAGE,DIFFERENTIAL,DIAL

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SPRMM1 DLA Mechanicsburg

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Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Cable Assembly (NSN 5995-01-700-3342) SupplierThis subcontract involves the supply of 34 specialized cable assemblies under NSN 5995-01-700-3342 for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division projects. The selected supplier is responsible for manufacturing or sourcing the units, ensuring all items are marked according to MIL-STD-129 and undergo quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Components and Wire Supply (Berry Amendment Compliant)This subcontract involves the procurement and delivery of raw wire, connectors, and various electrical components to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of electrical grade wiring and military-grade connectors, with a strict requirement for certifications of origin to maintain full compliance with the Buy American Act and the Berry Amendment. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract focuses on delivering these essential raw materials directly to the assembly manufacturer. Performance for this requirement is centered in Port Hueneme, California, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Switch Assembly Supplier (NSN 5930014690246)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the manufacture or sourcing of nine switch assemblies. The deliverables must strictly adhere to the technical specifications of NSN 5930014690246 and meet RA001 quality requirements. Additionally, the supplier must ensure full compliance with hazardous material identification standards and mercury-free prohibitions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 16, 2026, for performance located at FPO 96349. This contract serves prime contractors responsible for fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Rotary Switch Supplier (NSN 5930-01-352-9744)This subcontract involves the supply of four specialized rotary switches under NSN 5930-01-352-9744 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the Buy American Act standards and the DLA Master List of Technical and Quality Requirements RA001. In instances where alternate items are proposed, the contractor must provide comprehensive data packages for approval. The procurement is categorized under NAICS code 334419 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for Piti, Northern Mariana Islands. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract solicitation is for the procurement of 46 EMI Filter Assemblies, identified by PRON D15L0040 and NSN 5915-01-073-5879. The requirement includes a Government Tested First Article, necessitating an initial quantity of two units for testing. Delivery timelines vary based on testing requirements, with a deadline of 290 days after award for submission and acceptance of the test report, or 190 days after award if no test is required. The opportunity is a 100 percent small business set-aside, restricting participation exclusively to U.S. small businesses. Interested parties must request the solicitation package from the Department of Defense office at Redstone Arsenal. While historical pricing from 2005 is provided for informational purposes, it is not intended as a basis for current bids. All communications regarding this request must be handled via email, as telephone requests will not be honored.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

$39,611

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

ASTRA PRODUCTS CO., INC. OF TAMPA

Award Issued Date

08/29/2005, 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

1 update

PhaseAwarded

PostedJun 9

Presolicitation

Notice updatedJun 24

The notice description changed.

AwardedAug 29

Contract was awarded

Submission Closed

08/29/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-5090, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

ContactsNo contact information available

Full Description

EMAIL: contact@example.gov **TELEPHONE REQUEST WILL NOT BE HONORED** System: GLLD, Nomenclature: EMI FILTER ASSY, PRON: D15L0040, NSN: 5915-01-073-5879, P/N: 11559640 and a quantity of 46 each. Destination to be furnished. Government Tested First Article is required. A quantity of 2 is required for Government Tested Fi rst Article. Delivery schedule is 290 days after contract award for submission and acceptance of test report. Delivery is 190 days after contract award without test. The proposed contract listed herein is 100% small business set aside. By U.S. Law, parti cipation in Small Business Set-Asides is restricted to U.S. small businesses; therefore, foreign request for this solicitation will not be honored. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of so licitation; however, the solicitation will not close prior to the closing date stated above. All responsible sources may submit a proposal, which shall be considered by this agency. Request solicitation package from address above, ATTN: AMSAM-AC-LS-MA, F AX Number +1 (555) 000-0000. The most recent representative unit price and quantity relative to this acquisition is NSN: 5915-01-073-5879, Award date 20 JAN 2005, Qty: 39 ea, Unit price: $782.82. The Government provides this price history without assuming the responsibility for any resulting conclusions or interpretations that may be made. The price history is provided for informational purposes only and should not be relied upon as a basis for offer/bid. Drawings are available online at the AMCOM Current Business Opportunities Web Cite. https://wwwproc.redstone.army.mil/acquisition/ See Numbered Note(s): 1 and 26.