This Solicitation opportunity was posted on March 25, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--SOLENOID,ELECTRICAL

Closed

FA8251-10-Q-81019Federal

Submission Closed09/21/2010, 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: 334419

New

Federal

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Thermocouple Cable Assembly Supplier

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Filter Assembly, ELE (NSN 5915011875142)

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5191

Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6666

Solicitation SPE7M8-26-T-6666 is a fixed-price request for the procurement of six push switches, part piece number M22885/83-61, for the DLA Land and Maritime Electrical Devices Division. The items must be delivered in accordance with specification MIL-PRF-22885/83E(1) Revision E and TDP Rev A Gen 1. The required delivery date is September 7, 2026, with a need ship date of April 7, 2026. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of class I ozone-depleting substances is prohibited without written approval. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all quotes must be submitted via the DLA Internet Bid Board System.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0090

Solicitation SPE7M8-27-T-0090, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for five pressure switches, identified by NSN 5930-01-520-7470 and part number 90G237 from Custom Control Sensors, LLC. The procurement falls under NAICS code 334419. Delivery is required within 171 days after order, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must comply with the DLA Master List of Technical and Quality Requirements, including the prohibition of Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must meet RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

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

4 updates

PhaseClosed

PostedSep 14

Presolicitation

Notice updatedSep 14

Response deadline changed from Sep 22, 2010 to Sep 21, 2010. The notice description changed. The point of contact changed.

Notice updatedSep 14

Notice details unchanged. Attachments may have changed.

Notice updatedSep 14

The notice description changed.

Response DeadlineSep 21

Deadline has passed

Notice updatedJan 4

The notice description changed. The point of contact changed.

Type ChangedMar 25

Presolicitation → Solicitation

Submission Closed

09/21/2010, 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

Robert G Warren

contact@example.gov

+1 (555) 000-0000

Full Description

AN ERROR OCCURRED DURING UPLOAD OF ORIGINAL SOLICITATION. PLEASE SEE ATTACHMENT NAMED "SOLICITATION 2 - FA8251-10-Q-81019" FOR A COPY OF THE SOLICITATION. PR Number(s): FD20201081019Item: 0001NSN: 5945001650632BF SOLENOID,ELECTRICAL Description: SOLENOID,ELECTRICAL|ALUMINUM ALLOY|160.0 DEGCELSIUS|UNINCLOSED|1|44.00 OHMS NOMINAL|CONTINUOUS|ONE SIDE|12.00 WATTSNOMINAL|30.0 DC MAXIMUM|0.550 AMPERES NOMINAL|16 MOUNTING FACILITYBASE|PULL|10.00 OUNCES|INTERNAL PLUNGER|0.125 INCHES|0.750 INCHESMOUNTING FACILITY BASE|THREADED BASE MOUNTING FACILITY|UNF MOUNTINGFACILITY BASE|1 CONNECTOR, RECEPTACLESupp. Description: 1490-546574M1 P/N CAGE CODE: 92003: 0.0000 PR Number(s): FD20201081019Item: 0001AAFirst Article Test Report Data Description: Quantity: 1.0000 LO Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Delivery: *90 Calendar Days *ARO Contract, 1.00 Item: 0001ABFIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: Quantity: 1.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Delivery: *90 Calendar Days *ARO Contract, .00 EA Item: 0001ACPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: Quantity: 8.0000 EA Destn: SW3215,BARSTOW,CA ,92311-5014. Delivery: *105 Calendar Days *ARO Approval of First Article, .00 EA Item: 0001ADPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: Quantity: 9.0000 EA Destn: SW3215,BARSTOW,CA ,92311-5014. Delivery: *105 Calendar Days *ARO Contract, .00 EA Plus 0000 additional items Written response is requiredAnticipated Award Date: 30SEP2010 Duration of Contract Period: n/a Electronic procedure will be used for this solicitation. One or more of the items under this acquisition may be subject to anAgreement on Government Procurement approved and implemented in theUnited States by the Trade Agreements Act of 1979. All offers shall bein the English language and in U.S. dollars. All interested suppliersmay submit an offer. First article test required.

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