This Government Contract opportunity from Department Of Defense was posted on August 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--SWITCH,LIQUID LEVEL

Awarded

SPE7M121U4223Federal

Submission Closed08/03/2021, 12:00:00 AM 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

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0997

Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one standardized electronic module, identified by NSN 5963013531602 and Key Code CZJ. The requirement specifies a delivery timeline of 20 days with a required delivery date of October 13, 2026, shipped FOB Destination to the USS SEAWOLF SSN 21. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and acceptance is based on zero non-conformances using sampling methods per MIL-STD-1916 or ASQ H1331. Critical technical requirements include mandatory DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705, with specific barrier materials from QPL-81705 manufacturers to prevent damage to leads and terminals. Marking must adhere to MIL-STD-129 with special marking code 39 for ESD sensitivity. Administratively, the contract requires CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Quotations are due by October 26, 2026, and must be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MATRIX ASSEMBLY, FLIGHT

Solicitation # SPE7M5-27-T-1580

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A5-26-T-466Y

Solicitation SPE4A5-26-T-466Y is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 21 units of a Circuit Card Assembly, identified by NSN 5998014807484 and part number 00704-0778-0001. This item is designated as a GE PBL critical application item. The delivery requirement is 259 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination. Item Unique Identification is not required by the service customer, and the procurement incorporates the DLA Master List of Technical and Quality Requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0767

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2003

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1006

Solicitation SPE7M1-27-T-1006, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 20 units of an electronic components assembly, identified as a critical application item under NSN 5998-01-484-2619 and part number 12422551-002. The procurement requires strict adherence to Technical Data Package Rev B Gen 2 and specific basic and reference drawings. Delivery is required within 168 days after order, with FOB Destination terms. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract mandates rigorous quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with special provisions for protected cargo and hazardous materials. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998-01-728-8235) Supplier

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N6893627Q0015

The Naval Air Warfare Center Weapons Division at China Lake, California, is seeking quotes for a firm fixed price contract to procure Lumistar Decom Cards. The requirement consists of two PCI Multi-function PCM Decom units (MPN LS-50-D) and two Daughterboard Bit Synchronizers (MPN LS-40-DB20). This procurement is conducted on an other than full and open competition basis, designated as a manufacturer sole source to Lumistar but open to competition among authorized distributors. All deliverables are requested by February 28, 2027, with inspection and acceptance occurring at the destination. Interested vendors must maintain an active registration in the System for Award Management and utilize Wide Area WorkFlow for all invoicing and payment requests. Because the requirement may involve Controlled Unclassified Information or Export Controlled Information, contractors must be certified through Defense Logistics Information Services and have an approved DD 2345. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and other evaluated factors. Compliance with MIL-STD-130 and MIL-STD-129 for marking and packaging is mandatory.

Naval Air Warfare Center

POSTED

DEADLINE

F-15 Universal Serial Bus Data Transfer Module Reader (UDTMR) Retrofit Kits

Solicitation # FA8505-27-UDTMR

POSTED

DEADLINE

Supply of 3' x 6' LED Arrow Boards (Pickup Type B)This subcontract involves the supply of 3' x 6' LED arrow boards designed for pickup truck mounting to be used by prime contractors on Iowa Department of Transportation projects. The scope of work includes the manufacturing or sourcing of hardware that strictly adheres to DOT Spec. No. 56-B494-1026, specifically covering the electronic control systems and LED display panels. The provider is required to submit technical specifications for any alternate brands used and provide comprehensive documentation regarding the country of origin for all equipment. All completed hardware must be delivered F.O.B. Destination. This procurement falls under NAICS code 334418 and is managed by the Iowa Department of Transportation. Interested parties must adhere to the established timeline, with the response deadline set for November 3, 2026.

Transportation

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This Indefinite Delivery Contract, issued by the Department of Defense under DLA Land And Maritime, is for the procurement of liquid level switches. The contract, identified by solicitation number SPE7M121U4223, specifies an estimated quantity of 10,000 units with a total value not to exceed 250,000.00 dollars. The procurement falls under NAICS code 334418 and is managed by the office located in Columbus, Ohio. Amy Plymale-Hillis serves as the primary point of contact for this award, which was posted on August 3, 2021.

General Info

DoD contract for 10,000 liquid level switches, not to exceed 250,000 dollars.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

08/03/2021, 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

PostedMay 23

Combined Synopsis

AwardedAug 3

Contract was awarded

Submission Closed

08/03/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Amy Plymale-Hillis

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5930011803786 SWITCH,LIQUID LEVEL: Line 0001 Qty 10 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.