This Government Contract opportunity was posted on June 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

5999-00-260-0447 CLIP, ELECTRICAL

Awarded

SPE7M115X0005Federal

Submission Closed06/26/2015, 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: 334413

New

DIBBS

Supply of Electromagnetic Relays (PN: 5945-01-455-4496)This subcontract involves the procurement of electromagnetic relays, part number 5945-01-455-4496, to support prime contractors under the Department of Defense DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the relays in strict accordance with IPC/JEDEC J-STD-609 lead finish standards and performing all required bare item marking. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as RP001 for palletization. All finished goods must be delivered to the designated destination in San Diego, California. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026, under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Optoelectronic Control-Displays (NSN 5980-01-350-4170)This subcontract involves the procurement and delivery of eight optoelectronic control-display units, identified by NSN 5980-01-350-4170, for prime contractors supporting DLA Weapons Support ASC projects. The contract is managed by the Department of Defense under NAICS code 334413, with delivery terms specified as FOB Origin. Strict adherence to DLA Packaging Requirements RP001 is mandatory, requiring the use of ESD-safe packaging and physical protective shielding for all contacts, leads, and terminals. Additionally, the successful contractor must provide a CMMC Level 2 Self-Assessment to ensure compliance with cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0271

Solicitation SPE7M2-27-T-0271 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 370 indicator lights, identified by NSN 6210-00-342-9598. The requirement specifies adherence to technical standards MIL-DTL-3661/6D and MIL-DTL-3661E. Delivery is required within 241 days after order, with terms set as FOB Origin and a final destination of the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict compliance with various military standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E and ASTM-D-3951-90 for packaging. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-26-T-543G

Solicitation SPE7M5-26-T-543G, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 20 units of a semiconductor diode, NSN 5961-01-516-3277. This commercial off-the-shelf item falls under Federal Supply Class 5961 and 5962 and requires delivery to Dublin, California, within five days after order. The procurement mandates strict adherence to quality and technical requirements, including the use of qualified suppliers from the QSLD and QTSL, and requires the contractor to maintain comprehensive supply chain traceability documentation. The contract specifies rigorous packaging and marking standards, requiring compliance with MIL-DTL-19491 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Additionally, contractors must identify lead and lead-free attributes per IPC/JEDEC J-STD-609 and label hazardous materials according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include submitting payment requests through the Wide Area Workflow system and complying with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5936

Solicitation SPE4A6-27-T-5936 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 48 indicator lights (NSN 6210001830453). The requirement is classified under NAICS code 334413, with a requested delivery date of November 10, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance requires adherence to MIL-DTL-3661/5C and MIL-DTL-3661E specifications. Strict quality control is mandated, with sampling conducted per MIL-STD-1916 or ASQ H1331, and manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Packaging is highly regulated under MIL-STD-2073-1E and MIL-STD-129, requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the use of mercury or mercury-containing compounds is prohibited in the preservation, packaging, and marking of these supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RECTIFIER, SEMICONDUCTO

Solicitation # SPE7M1-27-T-1110

Solicitation SPE7M1-27-T-1110 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 semiconductor device rectifiers, identified by NSN 5961-01-218-7020. The contract requires delivery within 129 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 334413. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR or EAR regulations. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing and payment processing are mandated through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0839

Solicitation SPE7M1-27-U-0839 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, identified as a critical application item. The requirement is for an estimated annual quantity of 241 packages, with each package containing two units, under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The items must comply with NSN 5920-00-762-0620 and technical specifications outlined in Basic CID A-A-55495F Revision F. Delivery is required within 105 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a general prohibition on the intentional addition of mercury. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electron Tube ProcurementThis subcontract opportunity, managed by the Department of Defense under the agency F3YCCF 448 Scmw, involves the procurement and supply of specialized electron and vacuum tubes. These components are intended for prime contractors working on Air Force aircraft and electronic systems projects. The scope of work includes the delivery of these tubes and may involve manufacturing processes utilizing glass and vacuum sealing equipment. Depending on the specific part numbers required, Source Approval may be necessary for the provider. Interested parties must adhere to the response deadline of December 4, 2026. The contract is categorized under NAICS code 334413 and is associated with a place of performance in zip code 73145.

POSTED

DEADLINE

Power Supply Procurement (New Buy)This subcontract, issued by the Department of Defense under agency F3YCCF 448 Scmw, involves the procurement of new power supply units for prime contractors supporting Air Force projects at Hill, Tinker, and Robins Air Force Bases. The scope of work specifically focuses on the AN/FPS-123 and AN/FPS-115 systems, requiring the manufacturer to produce units based on 3D Modeling Data and Specification Control Drawings. The selected provider must utilize precision electronic assembly equipment and 3D Modeling software to deliver the final units, prototypes for evaluation, and Complete Technical Data Packages. The opportunity is categorized under NAICS code 334413 and was posted on October 30, 2026, with a response deadline of December 4, 2026. Performance is associated with location 73145. The primary deliverables include the manufactured power supply units, supporting prototypes, and the comprehensive technical documentation necessary for system integration and evaluation.

POSTED

DEADLINE

CMOSIS CMV2000 Image Sensor SupplyThis subcontract involves the manufacture and supply of high-performance CMOS image sensors to prime contractors supporting NASA Shared Services Center imaging projects. The scope of work specifically requires the delivery of CMOSIS CMV2000 global shutter CMOS sensors, which must be capable of supporting snapshot mosaic hyperspectral imaging and strictly adhere to IMEC snapshot mosaic specifications. The procurement is categorized under NAICS code 334413 and is managed by the National Aeronautics And Space Administration. Interested parties should note the response deadline of November 4, 2026, for this specialized hardware requirement.

NASA Shared Services Center

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998-01-678-0830) SupplierThis subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support Mech, requires the procurement or manufacture of one Circuit Card Assembly with NIIN 016780830. The supplier must ensure the assembly is produced according to TDP Version 003 and adheres to MIL-STD-130, REV N and MIL-STD-129 for identification and marking. Distributors are specifically required to provide OEM authorization to be eligible for the contract. The project falls under NAICS code 334413 and will be performed in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 30, 2026, to support prime contractors on NAVICP-MECH projects. The final deliverable consists of a single, properly marked and packaged assembly that has passed all required inspections.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Circuit Card Assembly and TestingThis subcontract, titled Circuit Card Assembly and Testing, involves the population of bare PCBs for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes Surface Mount Technology placement, through-hole soldering, and functional testing for NIIN 016076496. To ensure adherence to design specifications for Cage Code 15090 and reference number 8383870-1, the provider will utilize pick-and-place machines, reflow ovens, and specialized testing jigs to deliver completed circuit card assemblies. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334413. The performance of the contract will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

This acquisition is for the purchase of electrical clips under solicitation number SPE7M1-15-X-0005, based on specific technical drawings and basic CID A-A-59466C. The contract is structured as an Indefinite Delivery Purchase Order consisting of a one-year base requirement with two optional 365-day extensions. The total duration of the agreement is capped at three years or a maximum value of 150,000 dollars, whichever occurs first. Deliveries are scheduled on an as-needed basis to various stock locations within the United States across four incremental quantity ranges. The opportunity is 100 percent set aside for small business concerns with a size standard of 500 employees. While price is a significant factor, the final award decision will be determined by a combination of price, delivery capabilities, and past performance. Quotations must be submitted via hard copy to the contracting officer, as DIBBS system quotations are not acceptable for this specific solicitation.

General Info

Agency

N/A

Contract Value

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

LYNN ELECTRONICS LLC

Award Issued Date

06/26/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedApr 29

Combined Synopsis

AwardedJun 26

Contract was awarded

Submission Closed

06/26/2015, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lori A. BennettContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This acquisition includes the purchase of a Clip, Electrical and will be purchased based on a drawing. This is an Indefinite Delivery Purchase Order (one year requirement with two 365 day options). THE TOTAL DURATION (BASE PLUS OPTION YEARS) SHALL NOT EXCEED 3 YEARS OR $150,000.00 WHICHEVER COMES FIRST. Solicitation and NSN will be available for download on the Internet at https://www.dibbs.bsm.dla.mil/rfp on its issue date. PR NUMBER: 1000036607 SOLICITATION NUMBER: SPE7M1-15-X-0005 SYNOPSIZED/SOLICITATION DATE: 04/30/15 CLOSING DATE: 05/14/15 THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS. THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. NSN AND NOMENCLATURE: 5999-00-260-0447 / CLIP, ELECTRICAL IAW BASIC CID A-A-59466C REVISION NR C DTD 10/03/2006 PART PIECE NUMBER: AA59466-010 INCREMENTAL QUANTITIES RANGE 1: 100 TO 399 RANGE 2: 400 TO 699 RANGE 3: 700 TO 999 RANGE 4: 1000 TO 1,500 DELIVERY SCHEDULED AS NEEDED TO VARIES STOCK LOCATIONS COUNTRY: UNITED STATES The Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies and services. However, interested persons may identify to the contracting officer their interests and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice." WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTURORS AS DESCRIBED IN THE SOLICITATION. ** DLA INTERNET BID BOARD SYSTEM (DIBBS) QUOTATIONS ARE NOT ACCEPTABLE FOR THIS SOLICITATION. QUOETS MUST BE SUBMITTED ON A HARD COPY OF THIS REQUEST FOR QUOTE AND FAXED OR EMAILED TO LORI BENNETT AT +1 (555) 000-0000 OR contact@example.gov. PLEASE DIRECT QUESTIONS ABOUT THIS SOLICITATION TO THE SAME. **