This Government Contract opportunity was posted on February 13, 2008. 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

FA8217-08-Q-76149Federal

Submission Closed02/13/2008, 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: 334419

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DIBBS

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DEADLINE

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Cable Assembly (NSN 5995-01-700-3342) SupplierThis subcontract involves the supply of 34 specialized cable assemblies under NSN 5995-01-700-3342 for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division projects. The selected supplier is responsible for manufacturing or sourcing the units, ensuring all items are marked according to MIL-STD-129 and undergo quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Electrical Components and Wire Supply (Berry Amendment Compliant)This subcontract involves the procurement and delivery of raw wire, connectors, and various electrical components to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of electrical grade wiring and military-grade connectors, with a strict requirement for certifications of origin to maintain full compliance with the Buy American Act and the Berry Amendment. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract focuses on delivering these essential raw materials directly to the assembly manufacturer. Performance for this requirement is centered in Port Hueneme, California, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

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Switch Assembly Supplier (NSN 5930014690246)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the manufacture or sourcing of nine switch assemblies. The deliverables must strictly adhere to the technical specifications of NSN 5930014690246 and meet RA001 quality requirements. Additionally, the supplier must ensure full compliance with hazardous material identification standards and mercury-free prohibitions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 16, 2026, for performance located at FPO 96349. This contract serves prime contractors responsible for fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Rotary Switch Supplier (NSN 5930-01-352-9744)This subcontract involves the supply of four specialized rotary switches under NSN 5930-01-352-9744 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the Buy American Act standards and the DLA Master List of Technical and Quality Requirements RA001. In instances where alternate items are proposed, the contractor must provide comprehensive data packages for approval. The procurement is categorized under NAICS code 334419 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for Piti, Northern Mariana Islands. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Special Adapter (NSN 4920017138683)This subcontract involves the manufacture or procurement of two special adapters matching NSN 4920017138683 for the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. All hardware must be produced in strict accordance with DLA technical data and quality standards, with delivery handled via FOB Origin to the performance location in Norman, Oklahoma. Eligible providers must maintain an active SAM registration and ensure full compliance with Department of Defense regulations regarding telecommunications equipment. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Direct Current Power FiltersThis subcontract involves the manufacture or sourcing of Direct Current Power Filters, specifically hardware item NSN 5915-01-657-5754, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all hardware meets strict technical specifications for maritime weapons support and adheres to the Buy American Act. Logistical requirements include packing and labeling all shipments in accordance with MIL-STD-129 and RP001 palletization standards. Performance for this contract is centered in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract, identified by solicitation number FA8217-08-Q-76149, is for the procurement of power transformers under NSN 5950012888718FDFD and part number 753381-01. The requirement includes several critical deliverables, specifically a First Article Test Plan due within 30 days after receipt of order, and both a First Article Test Report and First Article Delivery due within 135 days. Shipments are designated for Hill Air Force Base in Utah and Barstow, California. The government intends to solicit and negotiate with a limited number of sources under FAR 6.302, utilizing an electronic procedure for the solicitation. While the anticipated award date was set for December 6, 2007, the notice allows interested parties to demonstrate their capability to respond. The procurement falls under NAICS code 334419 for electrical and electronic equipment components.

General Info

Agency

N/A

Contract Value

$85,300

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

PRECISION ELECTRONICS, INC

Award Issued Date

02/13/2008, 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

1 update

PhaseAwarded

PostedNov 20

Presolicitation

Notice updatedNov 21

The notice description changed. The point of contact changed.

AwardedFeb 13

Contract was awarded

Submission Closed

02/13/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20200876149 Item: 0001 NSN: 5950012888718FDFD TRANSFORMER, POWER P/N: 753381-01, Description: Total Line Item Qty: 0.0000 PR Number(s): FD20200876149 Item: 0001AA Description: First Article Test Plan required IAW attached CDRL: Data Item A001 (Ref DD Form 1423-1) Total Line Item Qty: 1.0000 EA Destn: Y2289,Hill AFB,UT.,84056-5838. Delivery - ARO Days: 030, 1.00 EA PR Number(s): FD20200876149 Item: 0001AB Description: First Article Test Report required IAW attached CDRL: Data Item A002 (Ref DD Form 1423-1) Total Line Item Qty: 1.0000 EA Destn: Y2289,Hill AFB,UT.,84056-5838. Delivery - ARO Days: 135, 1.00 EA PR Number(s): FD20200876149 Item: 0001AC Description: First Article Delivery required IAW attached AFMC Form 260 Block 9, Item F Total Line Item Qty: 1.0000 EA Destn: Y2289,Hill AFB,UT.,84056-5838. Delivery - ARO Days: 135, 1.00 EA PR Number(s): FD20200876149, FD20200876149 Item: 0001AD Description: Total Line Item Qty: 1.0000 EA Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery - ARO Days: 090, 1.00 EA Plus 0001 additional items The anticipated award date will be:06DEC2007 Electronic procedure will be used for this solicitation. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. See Note(s) 25 and 26.