This Pre-Solicitation opportunity from Department Of Defense was posted on July 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5995016698398, OCF AIRCRES FLIGHT EQUIPMENT; 26F F-16 Aircraft; 42 T-38 AIRCRAFT; AFF SPECIAL, COMMON GROUND EQUIPMENT, AGE; 5995016656767 OCF (AFE); 5995016698403

Awarded

SPE4A6-25-R-0274Federal

Submission Closed09/04/2025, 06:00:00 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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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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DDSP NEW CUMBERLAND FACILITY

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Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

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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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

This Small Business Set-Aside solicitation, issued by DLA Aviation under PR number 1000202490, seeks to establish an Indefinite Quantity Contract for three specific cable assemblies under NAICS 334419. The required parts include part numbers 79830, 79803, and 79812, with Westone Laboratories Inc listed as the approved source. The contract features a five-year base period without options, with pricing evaluated based on estimated annual demands of 1,079, 540, and 113 units respectively for the three cable assemblies. Delivery timelines vary by part, ranging from 62 to 169 days, with shipping destinations located throughout the Continental United States. The solicitation is scheduled for tentative release on August 5, 2025, with proposals to be submitted electronically via the DIBBS system in accordance with FAR 15.208. Terms are set as FOB Origin with inspection and acceptance occurring at the destination for DLA Direct.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

SBA

Awardee

ADCO MEDICAL SUPPLIERS, LLC

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 15

Sources Sought

Type ChangedJul 18

Sources Sought → Presolicitation

AwardedMay 26

Contract was awarded

Submission Closed

09/04/2025, 06:00:00 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

LaDonna Groven

contact@example.gov

+1 (555) 000-0000

Full Description

The Small Business Set-Aside solicitation will be issued under PR number 1000202490 to establish an Indefinite Quantity Contract (IQC) NAICS 334419 5995-016698398 CABLE ASSEMBLY, SPEC 5995-016656767 CABLE ASSEMBLY, SPEC 5995-016698403 CABLE ASSEMBLY, SPEC Approved Source: WESTONE LABORATORIES INC (3T081) 5995-016698398 - P/N 79830 5995-016656767 - P/N 79803 5995-016698403 - P/N 79812 Required delivery: 5995-016698398 - 169 days 5995-016656767 - 110 days 5995-016698403 - 62 days Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. Pricing will be evaluated on the Estimated Annual Demand (EAD): 5995-016698398 - 1,079 each 5995-016656767 - 540 each 5995-016698403 - 113 each The Guaranteed Minimum will be cited in the solicitation. There will be a 5-year base period without an option. FOB Origin and Inspection/Acceptance Destination for DLA Direct. The solicitation scheduled release date is tentatively 05 Aug 2025. Electronic (DIBBS) Proposals are to be submitted in accordance with FAR 15.208 and notify/cc the Acquisition Specialist. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.