This Government Contract opportunity was posted on June 1, 2009. 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

FA8217-09-Q-76112Federal

Submission Closed06/01/2009, 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: 334418

New

DIBBS

Supply of Radio Frequency Cable Assembly (P/N 530R057G01)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of five Radio Frequency Cable Assemblies, part number 530R057G01. The project is a total small business set-aside under NAICS code 334418, with performance taking place at Tinker AFB. The supplier must ensure all units adhere to RQ017 Physical Identification and Bare Item Marking requirements and meet Critical Application Item quality standards. Additionally, the contractor is required to maintain CMMC Level 2 cybersecurity certification to ensure the security of sensitive information throughout the procurement process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Pipe Expansion Joint (NSN 4730-01-285-6318)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one Pipe Expansion Joint meeting NSN 4730-01-285-6318 and DLA Master List technical specifications. The selected provider must manufacture or source the hardware ensuring it is mercury-free per RQ011, marked according to MIL-STD-129, and packaged in compliance with RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Interested parties must submit their responses by November 12, 2026, for performance located in FPO 96679.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Qualified Electrical Plug Connectors (NSN 5935-01-149-5578)This subcontract involves the supply of five specialized electrical plug connectors, part number MS3406DJS18B1S, for the Department of Defense under the DLA Weapons Support Active Devices Division. The components must strictly adhere to SAE-AS50151E Revision E and SAE AS34061 standards, requiring QPL certification to ensure technical compliance. The agreement mandates that all items be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The designated delivery for NSN 5935-01-149-5578 is FOB Origin to the DLA Distribution center located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Circuit Card Assembly (NSN 5998-01-653-4558) SupplyThis subcontract involves the supply of 14 Circuit Card Assemblies, specifically NSN 5998-01-653-4558, for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The selected provider must possess PCB fabrication capabilities and ensure all manufactured or sourced assemblies strictly adhere to established technical specifications. Additionally, the contractor is required to disclose any covered defense telecommunications equipment in accordance with FAR regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in New Cumberland. The contract mandates a delivery timeline of 14 units within 167 days following the receipt of the order. Interested parties must have submitted their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of five nonmetallic hose assemblies under NSN 4720-01-355-7640 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The manufacturer must produce the assemblies in accordance with basic drawing 19200 12576089 and reference drawing 19200 12579607, while strictly adhering to MIL-P-116 and MIL-STD-2073-1 standards. Deliverables include the completed assemblies and the required First Article Test reports. The contractor is required to possess zinc plating capabilities and maintain rigorous regulatory certifications, including CMMC Level 2, ITAR, and EAR compliance. Performance for this project is centered in Anniston, Alabama. Interested parties must respond by November 12, 2026, regarding this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Supply of Spacer, Sleeve (NSN 5365014768017)This subcontract involves the manufacture or sourcing of 418 sleeve spacers under NSN 5365014768017 to support prime contractors delivering on Department of Defense contracts. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project requires strict adherence to military specifications, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334418. Interested parties must respond by November 9, 2026, to provide the specified units in accordance with the established military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturer of Electrical Connector Body Receptacles (NSN 5935-01-737-0502)This subcontract involves the manufacture and supply of eight electrical connector body receptacles, specifically part number MS3401D40-56P, for prime contractors supporting DLA supply contracts. The components must be produced in accordance with SAE AS34011 Revision B and SAE AS50151 Revision E standards. The project is managed by the DLA Weapons Support Active Devices Division under NAICS code 334418, with performance located in Silverdale, Washington. Strict regulatory and quality compliance is required, including QPL certification for FSC 5935 and adherence to the Buy American Act and Berry Amendment. All deliverables must meet MIL-STD-2073-1E, MIL-DTL-55330, and MIL-STD-129 packaging standards. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Certified Aerospace Alloy for Shear BoltsThis subcontract involves the supply of certified aerospace-grade alloy stock for shear bolts to support prime contractors on DLA Weapons Support ASC projects. The raw metal stock must strictly adhere to the chemical and physical properties specified in NAS6203 through NAS6220 and drawing 13873 EI-013253213. Performance will take place at Robins Air Force Base. A critical requirement of the contract is the assurance of full material traceability. The supplier must provide a Mill-Material Certification, also known as a Certificate of Quality Compliance, which explicitly details the heat lot and specific material properties of the delivered stock. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of Branched Electrical Power Cable Assemblies (NSN 6150-01-730-7754)This subcontract involves the manufacture or sourcing of four branched electrical power cable assemblies for prime contractors supporting DLA supply contracts. All items must be produced in strict accordance with NSN 6150017307754 and the technical data provided via the DLA portal. Notably, the use of additive manufacturing processes is strictly prohibited for this requirement. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. To be eligible and compliant, the provider must maintain active registrations in SAM and WAWF and submit all necessary documentation through DIBBS. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Printed Flexible Cable AssembliesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacturing of five printed flexible cable assemblies according to NSN 5995013587461 specifications. The selected provider must perform First Article Testing as specified in CLIN 0002 and provide a corresponding validation report. All deliverables must adhere to MIL-STD-129 and RP001 packaging standards, and the contractor is required to maintain ITAR or EAR export control compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves (NSN 4730-01-538-4258)This subcontract involves the manufacture or distribution of one Quick Disconnect Coupling Half, identified by NSN 4730-01-538-4258, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The delivery is specified as FOB Origin to a performance location in FPO 96678. Eligible providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. Notably, the use of additive manufacturing or 3D printing is strictly prohibited unless prior authorization is granted. Responses to this requirement are due by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Radar Subassembly PCB and Component IntegrationThis subcontract involves the fabrication and assembly of electronic circuitry for prime contractors supporting DLA Weapons Support ASC radar projects. The scope of work requires the integration of components according to TDP Rev B Gen 2 and specific reference drawings 97942 397R077 and 97942 PS83869NF, resulting in the delivery of completed electronic sub-assemblies. All work must adhere to MIL-STD-130 for Item Unique Identification. To qualify for this project, the contractor must maintain a cleanroom environment and hold CMMC Level 2 certification. The performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 334418.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation FA8217-09-Q-76112 is an award notice for the procurement of electrical and electronic equipment components, specifically RF cables. The contract covers two distinct items under PR FD20200976112, with a total quantity of six cables. Three units of each cable type are required, with distributions split between Salt Lake City, Utah, and Richmond, Virginia. The contract specifies a delivery timeline of eight weeks and was associated with an anticipated award date of April 17, 2009. L-3 Communications Corporation in Salt Lake City is identified as a recipient, and the procurement was conducted via electronic procedures under NAICS code 334418.

General Info

Agency

N/A

Contract Value

$39,344

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L-3 COMMUNICATIONS CORPORATION,COMMUNICATION640 N 2200 W,SALT LAKE CITY UT 84116-2925

Award Issued Date

06/01/2009, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 19

Presolicitation

Type ChangedMar 19

Presolicitation → Solicitation

AwardedJun 1

Contract was awarded

Submission Closed

06/01/2009, 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

PR Number(s): FD20200976112Item: 0001NSN: 5995015505607PKPK Description: RF CablesQuantity: 3.0000 EA Destn: 06401,SALT LAKE CITY,UT.,84116-2925. Delivery: *8 Weeks, 1.00 Destn: W0400,Richmond,VA.,23297-5900. Delivery: *8 Weeks, 2.00 PR Number(s): FD20200976112Item: 0002NSN: 5995015505613PKPK Description: RF CablesQuantity: 3.0000 EA Destn: 06401,SALT LAKE CITY,UT.,84116-2925. Delivery: *8 Weeks, 1.00 Destn: W0400,Richmond,VA.,23297-5900. Delivery: *8 Weeks, 2.00 The anticipated award date will be:17APR2009 Written response is requiredAnticipated Award Date: 17APR2009 Duration of Contract Period: 8 Weeks Electronic procedure will be used for this solicitation. To: L-3 COMMUNICATIONS CORPORATION, SALT LAKE CITY, UT.,84116-2925. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.