This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 24, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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(6) EA 130ST Three Position Trainers and accessories

Closed

W31P4Q19Q0064Federal

Submission Closed05/09/2019, 11:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334418

New

PCBA Teardown, Repair, and RFI Restoration

Navsup Weapon Systems Support

POSTED

DEADLINE

NRP,PRINTE DBRD ASS — 5998016636129 — N0038327QSA01

Solicitation # N0038327QSA01

This presolicitation, issued by the Department of Defense Navsup Weapon Systems Support, is for the procurement of eight units of printed circuit board assemblies under NSN 7R-5998-016636129-XE. The contract specifies delivery as FOB Origin and references TDP VER 001 and REF NR 8430022-502. The response deadline for this opportunity is November 17, 2026. Because the items are classified as flight critical or lack sufficient technical data for open competition, Government source approval is mandatory prior to contract award. Only previously approved sources were solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures. Proposals that fail to provide the required source approval data or proof of a pending request will not be considered for award.

Navsup Weapon Systems Support

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DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and supply of special-purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to NSN 6150-01-564-6021 specifications, utilizing a specific technical data package that dictates the required wire gauges, connectors, and shielding. To ensure all technical requirements are met, the contractor must perform Contractor First Article Testing and complete a full inspection before delivery. The work is categorized under NAICS code 334418 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Blind Rivets (NSN 5320015935151)This subcontract involves the supply of 184 units of blind rivets for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for sourcing or manufacturing rivets that strictly adhere to NSN 5320015935151 specifications. Performance of the contract requires strict adherence to RP001 DLA Packaging Requirements and inspection protocols outlined in RQ009. To be eligible, the provider must comply with RQ001 Higher Level Quality Requirements and maintain active registration in AMPS/VSM. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland.

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Supply of Alto-Shaam Part FI-26383This subcontract involves the procurement and delivery of 21 units of Alto-Shaam Part Number FI-26383 to support prime contractors on DLA Land and Maritime projects. The work is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates rigorous cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

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Manufacturing of Circuit Card Assembly (NSN 5998015321911)This subcontract involves the manufacture and supply of Circuit Card Assembly NSN 5998015321911 for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication and assembly of circuit cards utilizing SMT and soldering equipment in strict accordance with DLA technical data. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. A critical requirement of the performance is adherence to domestic material restrictions, specifically complying with the Buy American Act and Berry Amendment as outlined in DFARS 252.225-7006, 252.225-7012, and 252.225-7015. The response deadline for this opportunity is November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. It is designated as a Total Small Business Set-Aside under NAICS code 334418. The contract focuses on the procurement of specialized connectors and high-grade wiring intended for prime contractors, specifically requiring compatibility with part number 20000120-3 and adherence to Glenair and Northrop Grumman specifications. A critical requirement of the agreement is strict compliance with DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The supplier is responsible for delivering certified raw materials and components accompanied by all necessary Material Safety Data Sheets and appropriate hazard labeling. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

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Electrical Power Cable Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the manufacture of high-reliability electrical power cable assemblies under NSN 6150-01-516-5791. The contractor is responsible for fabricating assemblies to part number 20000120-3 in strict accordance with Glenair or Northrop Grumman specifications. Compliance with MIL-STD-129 for marking and MIL-STD-1916 for quality sampling is mandatory to ensure the finished and packaged products meet Department of Defense standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. To be eligible, providers must maintain CMMC Level 2 certification and adhere to DFARS 252.225-7001 regulations. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

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Supply of Nonmetallic Hose Assemblies (P/N 60449-109)This subcontract involves the procurement and delivery of 10 nonmetallic hose assemblies, specifically Air Cruisers Company, LLC part number 60449-109, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The items must adhere to Critical Application Item quality standards and be delivered to New Cumberland. The contractor is responsible for palletizing all shipments in accordance with RP001 DLA Packaging Requirements and submitting all necessary reports through the Wide Area Workflow system. This effort supports prime contractors on DLA supply contracts under NAICS code 334418.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Supply of Pin-Rivets (NSN 5320-01-441-2840)This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the manufacture or procurement of 63 pin-rivets meeting NSN 5320-01-441-2840 and FSC 5320 specifications. The items are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The contractor must ensure strict adherence to packaging and marking standards as well as DFARS 252.204-7012 regulations. A critical requirement for this contract is the possession of CMMC Level 2 certification. Interested parties must have submitted their responses by the deadline of October 27, 2026.

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POSTED

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Supply of Self-Locking, Double Hexagon Nuts (NSN 5310-01-539-0162)This subcontract involves the supply of 504 commercial off-the-shelf self-locking, double hexagon nuts under NSN 5310-01-539-0162 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for providing units that meet physical identification and bare item marking standards per requirement RQ017, with final delivery taking place in Tracy, California. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with DFARS 252.204-7012. The opportunity was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315015378478)This subcontract involves the supply of 60 units of straight headless pins meeting NSN 5315015378478 specifications for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the pins and ensuring they are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Performance for this contract will take place at Tinker AFB. The response deadline for this opportunity is October 27, 2026. A critical security requirement for this contract is the necessity of CMMC Level 2 certification if the contractor handles Covered Defense Information. The procurement falls under NAICS code 334418 and requires the delivery of 60 individually packaged and labeled pins.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Sparkman Center Building 5303, REDSTONE ARSENAL, AL, 35898, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 24

Combined Synopsis

Response DeadlineMay 9

Deadline has passed

Submission Closed

05/09/2019, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Justin L. LockettContract Specialist

contact@example.gov

+1 (555) 000-0000

Britini HolmesContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number W31P4Q19Q0064 is issued as a request for quotation (RFQ). The Government reserves the right to award without discussions. This requirement is a competitive total small business (SB) set-aside only. This acquisition is for a commercial item or service and is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13-Simplified Acquisition Procedures; FAR Subpart 13.5-Simplified Procedures for Certain Commercial Items; and FAR Part 12-Acquisition of Commercial Items and is not expected to exceed the simplified acquisition threshold. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01. The associated NAICS code is 334418. The small business size standard is 750 employees. This requirement is competed using full and open procedures with Small Business set-aside restrictions. Description of the requirement is as follows: Solicitation number W31P4Q19Q0064 is issued as a request for a Firm Fixed Price quote to purchase (6) EA 130ST Three Position Trainers and accessories. The place of inspection and acceptance is W80RA6. FOB is at Destination. Shipping Address is as follows: (Standard commercial packaging and shipping is sufficient for this requirement) W80RA6 U.S. Army TMDE Activity - Redstone Attention: Gary Davenport Building 5435, Fowler Road Redstone Arsenal, AL 35898-5000 CLIN Structure is as follows: CLIN 0001 (6) Each - 130ST Three Position Trainers and accessories Provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Provision at 52.212-2, Evaluation - Commercial Items, in solicitations for Commercial Items. Not Applicable The Government will award a purchase order resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation represents the lowest price, technically acceptable offer. In addition, the following shall be used to determine technical acceptability: Offeror's ability to deliver the item(s) as described above and by the delivery date specified in this solicitation. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. Clause at 52.212-5 Contract Terms and Conditions - Required to Implement Statutes or Executive Orders - DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports and Instructions. Payment method shall be through Wide Area Work Flow. DFARS 252.232.7006 - Wide Area Work Flow Payment Instructions. Oral communications are not acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the Agency. Quotes are due no later than May 9, 2019. Evaluation Criteria: Successful contractor must be determined acceptable in terms of the following: a. Price reasonableness b. Ability to provide exact model part number to meet Army's requirements Quotes shall be submitted by email only to justin.l.lockett.civ@mail.mil . Other electronic, hard copy submissions are not authorized. QUOTES/OFFERS RECEIVED AFTER THE SPECIFIED DUE DATE AND TIME WILL NOT BE CONSIDERED FOR AWARD. For further information regarding this solicitation, contact Justin Lockett, email justin.l.lockett.civ@mail.mil