This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--WIRING HARNESS,BRAN

Closed

SPE4A625T1297Federal

Submission Closed10/16/2024, 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: 334419

New

DIBBS

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Electrical Chassis Fabrication and Assembly

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7M5-27-T-0084

Solicitation SPE7M5-27-T-0084 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of two units of NRP, Power Supply A0, identified by NSN 5999-01-620-0483. The requirement specifies Aviation Ground Equipment Corp part number 7000AG1522-1. Quotes must be submitted via the DIBBS system by October 16, 2026. Delivery is required within 100 days after order, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors proposing part number changes or superseding items must provide manufacturer documentation for approval prior to award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1598

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5611

Solicitation SPE7M8-26-T-5611 is a fixed-price contract issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 11 sensitive switches, identified by NSN 5930-00-666-1927. The requirement is designated as a critical application item and is not a small business set-aside, falling under NAICS code 334419. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 3, 2024, and an original required delivery date of June 22, 2025. The delivery timeline is specified as 132 days after the order is received. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in authorized components. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0468

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2245

Solicitation SPE4A7-27-T-2245, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 14 units of a specific wiring harness identified by NSN 6150-01-556-6351. The contract specifies a delivery window of 278 days, with a required delivery date of August 10, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement falls under NAICS code 334419 and requires compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical and quality requirements are governed by the DLA Master List, including specific mandates for packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The contract incorporates stringent regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by November 4, 2026, to the point of contact, Lexus Henry.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M2-27-T-0393

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M1-27-T-1682

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1469

Solicitation SPE4A6-27-T-1469, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Cable Assembly, Radi, identified as a critical application item. The required hardware is NSN 5995015296853, specifically part number AE13622-19 from Times Microwave Systems, Inc. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 27, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is directed through the NAVSUP FLTLOGCN Jacksonville Detachment in Gulfport, MS, with a final freight shipping destination in France. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Technical compliance requires sampling per MIL-STD-1916 or ASQ H1331, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the Buy American and Balance of Payments Program and the Berry Amendment apply to this acquisition. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7047

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement involves the purchase of 200 wiring harnesses, specifically designated as NSN 5995012145783, for the Department of Defense's Defense Logistics Agency (DLA) Aviation. The contract is set as a total small business set-aside under NAICS code 334419, emphasizing opportunities for small businesses to participate. The solicitation, identified as SPE4A625T1297, is an RFQ (Request for Quotation) that will be available electronically, with no hard copies, specifications, plans, or drawings provided. The delivery is required to W1A8 DLA Distribution within 242 days after contract award. The approved source for this item is identified by the code 73342 23017899, and all responsible small businesses are encouraged to submit their quotes by the deadline of October 16, 2024. Questions regarding the solicitation should be directed via email to the designated contact at DLA Aviation, with further details accessible through the provided online links.

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 8

Combined Synopsis

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5995012145783 WIRING HARNESS,BRAN: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 73342 23017899. 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--WIRING HARNESS,BRAN

Contract Overview

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Full Description

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