This Combined Synopsis/Solicitation opportunity was posted on April 17, 2019. 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

SPE4A619T886HFederal

Submission Closed05/20/2019, 05:00:00 AM 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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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

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Supply of Electronic Switch (NSN 5930-01-568-4441)This subcontract involves the procurement of one Electronic Switch under NSN 5930-01-568-4441 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. If additive manufacturing is utilized, the provider must ensure the parts are acceptable for Engineering Support Activity evaluation. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 334419.

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Supply of Incandescent Lamps (NSN 6240-00-617-0994)This subcontract involves the supply of 257 specialized incandescent lamps for prime contractors working on Department of Defense projects under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required components must meet part number MS25242-4552 and adhere to technical specification MS25242D and reference specification MIL-DTL-6363J, corresponding to NSN 6240-00-617-0994. All items must be packaged and marked in accordance with MIL-STD-2073-1E. The contract is categorized under NAICS code 334419, with the place of performance located in Phoenix, Arizona. Prospective suppliers are required to maintain an active SAM registration to be eligible. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Solicitation # SPE4A5-27-T-2100

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7548

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RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-T-0773

Solicitation SPE7M3-27-T-0773 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two fluid flow restrictors, identified by NSN 4730016154828. The requirement is for critical application items, specifically referencing Parker Hannifin Corporation part numbers 20440 PC 32 and M4295. Delivery is required within 161 days after the order date, with a need ship date of April 20, 2027, and a final required delivery date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotations by November 9, 2026, and are encouraged to provide quantity ranges. A price evaluation preference is available for HUBZone concerns.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7626

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A619T886H is a combined procurement request for NSN 5995014632022 wiring harnesses. The requirement is divided into two line items to be delivered to Industries of the Blind Inc, consisting of 17 units due within 265 days after order and one unit due within 90 days after order. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334419. The solicitation was posted on April 17, 2019, with a response deadline of May 20, 2019. All responsible sources are invited to submit quotes, which must be provided electronically to be considered for the award.

General Info

SDVOSB solicitation for 18 wiring harnesses delivered to Industries of the Blind Inc.

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

SDVOSBC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 17

Combined Synopsis

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2019, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5995014632022 WIRING HARNESS,BRAN: Line 0001 Qty 17.00 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0265 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0090 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.