This Government Contract opportunity was posted on August 28, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--TRANSFORMER,POWER

Awarded

SPRHA5-18-R-0855Federal

Submission Closed08/28/2018, 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: 334419

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DIBBS

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Aircraft Control Panel Component SupplierThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the supply of replacement parts, electronic components, and hardware to prime contractors. The scope specifically requires the provision of avionics-grade switches, dials, or panel housings that adhere to Curtiss Wright Controls drawing 03972 3510-5. All individual replacement components must be delivered directly to the designated repair facility. To ensure quality and regulatory compliance, the supplier must follow the Buy American program and provide Certificates of Conformance for all delivered parts. The performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 334419. Interested parties should note the response deadline of November 30, 2026.

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Supply of Critical Application Power Supply (PN 0P09.0045A)This subcontract involves the procurement or manufacture of one critical application power supply unit for the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6120016609086 and Part Number 0P09.0045A, produced by Wiener Plein and Baus Corp. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor must ensure the product is free of mercury and Class I ozone-depleting chemicals. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The response deadline for this requirement is November 9, 2026.

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Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

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Supplier of Electrical Dummy Loads (NSN 5985-01-447-0139)This subcontract involves the supply of 50 electrical dummy load components, specifically ZMICRO, INC. 0XWT1 P/N 13-91753 under NSN 5985-01-447-0139. The components are intended for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. Performance for this contract is based in Las Vegas, Nevada. The supplier must ensure all deliverables adhere to DLA Packaging Requirements RP001 and maintain full compliance with FAR and DFARS standards regarding telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334419.

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Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

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Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

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Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)This subcontract involves the supply of 17 specialized electronic shielding components for aircraft receiver/transmitter processors, specifically part NSN 1680014083943. The contractor is responsible for manufacturing or sourcing materials that meet aviation-grade electronic shielding standards to support prime contractors on Department of Defense contracts managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict military specifications, including packaging and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract, solicitation number SPRHA5-18-R-0855, is for the procurement of power transformers, part number 715503-02, used for unattended surveillance. The requirement is restricted to qualified sources 14304 and 5N884, though other contractors may apply by submitting a source qualification package. The scope of work includes the delivery of two power transformers to Barstow, California, by June 30, 2020, along with the submission of counterfeit prevention plans to Hill Air Force Base. Additional deliverables include a first article test plan due within 30 calendar days after receipt of order, a first article test report due within 7 calendar days of test completion, and two first article units to be delivered to Tobyhanna, Pennsylvania, within 240 calendar days. The contract remains in effect through completion and was managed by contracting officers Michelle Leschke and Rocky Tello under NAICS code 334419.

General Info

Agency

N/A

Contract Value

$740,355.68

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PSI REPAIR SERVICES INC 11900 MAYFIELD ST LIVONIA MI 48150 USA

Award Issued Date

08/28/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedMay 22

Presolicitation

Notice updatedJun 7

The notice description changed.

Type ChangedJun 7

Presolicitation → Solicitation

AwardedAug 28

Contract was awarded

Submission Closed

08/28/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michelle LeschkeContracting Officer

contact@example.gov

+1 (555) 000-0000

Rocky TelloCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

Restricted to Qualified Sources (14304 and 5N884). Contractors who are not qualified will be required to submit a source qualification pacakge for review. PR Number(s): FD20201800855 Line Item: 0001 NSN: 5950011947884FD TRANSFORMER,POWER P/N: 715503-02, Description: Unattended Surveillance Supp. Description: Unknown : 0.0000 Applicable to: None PR Number(s): FD20201800855 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Quantity: 0.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800855 Line Item: 0001AB NSN: FATR TEST REPORT Description: TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 0.0000 LO Delivery: *7 Calendar Days *ARO Completion of First Article Test Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800855 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA Delivery: *240 Calendar Days *ARO Contract Destn: W25G1W,TOBYHANNA,PA ,18466-5059. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201800855 Line Item: 0001AD NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800855 Line Item: 0001AE NSN: 5950011947884 TRANSFORMER, POWER P/N: 715503-02, Description: Unattended Surveillance Quantity: 2.0000 EA Applicable to: None Delivery: 30 JUN 2020 On or Before Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201800855 Line Item: 0001AF NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: Duration of Contract Period: THROUGH CONTRACT COMPLETION Electronic procedure will be used for this solicitation. To: HARRIS, , ., - . To: P.S.I. REPAIR SERVICES, INC., LIVONIA, MI.,48150-1733. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.