This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--SWITCH,THERMOSTATIC

Awarded

SPE7M825T0284Federal

Submission Closed10/25/2024, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334413

New

DIBBS

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Supplier of Semiconductor Device, Diode (NSN 5961-01-026-2577)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of two semiconductor diode units under NSN 5961-01-026-2577. The hardware must be delivered to Tobyhanna, Pennsylvania, and the supplier is required to hold qualifications for FSC 5961 and 5962. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-19491, and marking per MIL-STD-129 and IPC/JEDEC J-STD-609. Additionally, the provider must maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The response deadline for this requirement is November 9, 2026.

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Supply of Electrical Connector Backshells (NSN 5935-01-381-6888)This subcontract involves the supply of up to 93 electrical connector backshells for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for sourcing or manufacturing components that strictly adhere to NSN 5935-01-381-6888 specifications, with a mandatory requirement that all delivered items are new and not remanufactured. Compliance is required for packaging and marking according to MIL-STD-129, as well as adherence to the Buy American Act and prohibitions regarding Hexavalent Chromium. The opportunity is categorized under NAICS code 334413, with a response deadline set for November 12, 2026.

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-063-8462)This subcontract involves the supply of 5,000 fixed wire wound resistors for prime contractors supporting DLA supply contracts. The components must be manufactured or sourced to meet NSN 5905-01-063-8462 specifications. All items require strict adherence to marking standards MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging performed according to MIL-STD-2073-1E and RP001. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division, with performance taking place at Hill AFB. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. The response deadline for this requirement is November 9, 2026.

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Connector Assemblies (NSN 5935-01-614-8743)This subcontract involves the supply of five connector assemblies, specifically Part Number 3F93474002-1 (NSN 5935-01-614-8743), for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List RA001 technical specifications. All deliverables must comply with MIL-STD-129 and RP001 packaging standards, as well as FED-STD-313 requirements for hazardous materials. The completed assemblies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 334413 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

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Supply of Fixed Film Resistor NetworksThis subcontract involves the supply of 13 fixed film resistor networks to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The contract focuses on Part Number 8870500021-15, identified by NSN 5905-01-659-1251, which is designated as a Critical Application Item. To ensure component integrity, the provider must utilize DOD-qualified protective packaging materials designed to prevent Electrostatic Discharge and Electromagnetic Interference. The performance of this contract is centered at Robins Air Force Base, zip code 31098-1887. Operating under NAICS code 334413, the procurement process includes a response deadline of November 9, 2026. This agreement ensures that essential electronic components meet strict military specifications for critical weapons support applications.

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Manufacture and Supply of Electrical-Electronic Mounting PadsThis subcontract involves the manufacture and supply of electrical-electronic composite mounting pads for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing one completed mounting pad in strict accordance with Basic Drawing NR 53711 7417736 Revision B and Technical Data Package Rev B Gen 4. Additionally, all containers must be marked and labeled according to MIL-STD 129 standards. The project falls under NAICS code 334413 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance of the contract will take place in Manchester, New Jersey. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Digital Microcircuits (NSN 5962-01-067-9523)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 115 digital microcircuits under NSN 5962-01-067-9523. The components must adhere to IPC/JEDEC J-STD-609 lead finish identification standards and be delivered with DLA Form 918 traceability documentation. To ensure component integrity, the contractor must utilize DOD qualified ESD/EMI protective packaging in accordance with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance taking place in Columbus, Ohio. Prospective bidders are required to provide a CMMC Level 2 self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Fluorescent Lamp Supplier (NSN 6240-01-317-1381)This subcontract through the Defense Logistics Agency requires a supplier to provide 926 fluorescent lamps meeting NSN 6240-01-317-1381 specifications for Department of Defense prime contractors. The selected vendor must maintain an active SAM registration and ensure all materials are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334413. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

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Radio Frequency Interference (RFI) Filter SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 12 Radio Frequency Interference (RFI) filters. The supplier is responsible for manufacturing or sourcing filters that meet the specific technical requirements for NSN 5915011995086 to support prime contractors. All deliverables must adhere to the DLA Packaging Requirements for Procurement (RP001) and be coordinated through the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026.

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Supply of Fixed Film Resistor Networks (NSN 5905-01-332-2602)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, involves the procurement of three fixed film resistor networks under NSN 5905-01-332-2602. The required components must be part number M8340103K5100GA and strictly adhere to Basic Specification MIL-PRF-83401/3G(4), Revision G, with packaging meeting MIL-STD-2073-1E standards. Delivery is designated as FOB Origin, with the place of performance located in New Cumberland. The contractor is mandated to comply with the Buy American Act and all regulations prohibiting the use of covered defense telecommunications equipment. This requirement falls under NAICS code 334413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement involves the purchase of 48 thermostatic switches (NSN 5930012523919) intended for delivery to DLA Distribution Cherry Point, with a delivery schedule of 179 days after contract award. The solicitation is issued as a Request for Quotation (RFQ) under a combined type, specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC). Approved sources for this item include manufacturers with the identifiers 55820 (160260-3 and 160260-3 55820) and 81901 (M2002-522). The NAICS code associated with this procurement is 334413, indicating a focus on electronic component manufacturing. Interested vendors are required to submit their quotes electronically by October 25, 2024, as hard copies, specifications, plans, or drawings are not available for review. All responsible sources that meet the set-aside criteria are encouraged to participate, and inquiries should be directed via email to the designated contact at DLA Land and Maritime.

General Info

Procurement of 48 thermostatic switches, delivery in 179 days, SDVOSB set-aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$89,616

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

SDVOSBC

Awardee

VIKING INNOVATIONS LLC

Award Issued Date

10/25/2024, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 14

Combined Synopsis

AwardedOct 25

Contract was awarded

Submission Closed

10/25/2024, 12:00:00 PM 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

contact@example.gov

Full Description

Proposed procurement for NSN 5930012523919 SWITCH,THERMOSTATIC: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0179 DAYS ADO Approved sources are 55820 160260-3; 55820 160260-3 55820; 81901 M2002-522. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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59--SWITCH,THERMOSTATIC

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