This Government Contract opportunity from Department Of Defense was posted on October 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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60--Fiber Optic Cable

Awarded

W911N209R0083Federal

Submission Closed09/28/2009, 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

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DIBBS

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Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

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Precision Antenna Element and Housing FabricationThis subcontract, titled Precision Antenna Element and Housing Fabrication, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work involves the fabrication of antenna elements and housings for prime contractors, specifically requiring precision machining and molding in accordance with government-approved engineering drawings for NSN 5985015839197. All production must adhere to commercial critical application standards, and the use of additive manufacturing is strictly prohibited unless explicit authorization is granted by the ESA. The contract falls under NAICS code 334419 and requires the delivery of finished internal elements and antenna housings. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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Motional Transducer ManufacturingThis subcontract involves the manufacture and supply of six finished, tested, and marked motional transducers, specifically part number GM7732-1, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabrication according to technical drawings and must implement sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract requires the use of precision electronics manufacturing and testing equipment at the designated place of performance in New Cumberland. Strict regulatory and security compliance is mandatory, including adherence to ITAR and EAR regulations, CMMC Level 2 certification, and DFARS 252.204-7012 standards. The opportunity falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 10, 2026.

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Flexible Printed Cable Assembly FabricationThis subcontract involves the fabrication of flexible printed cable assemblies for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The manufacturer is responsible for producing 86 assemblies in accordance with Reference Drawing NR 37695 978515, Revision C and the DLA Master List of Technical and Quality Requirements. Deliverables include the completed assemblies and a Test/Inspection Report DI-NDTI-80809B, with first article exhibits required for fit verification at Robins Air Force Base. To be eligible for this project, the contractor must maintain JCP certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 standards. The work falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.

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Supply of Radio Frequency (RF) Cable AssembliesThis subcontract involves the supply of radio frequency cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of NSN 5995-00-550-0309, with specific requirements for physical identification and bare item marking according to RQ017 and packaging in compliance with DLA RP001 standards. The project falls under NAICS code 334419 and requires the contractor to complete a CMMC Level 2 self-assessment. The final deliverable is the marked and packaged RF Cable Assembly, with a response deadline set for November 7, 2026.

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Supply of Fixed Electrolytic Capacitors (NSN 5910011430790)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of fixed electrolytic capacitors meeting the technical specifications of NSN 5910011430790. The contractor is responsible for supplying quantities between 26 and 177 units to prime contractors, ensuring full compliance with Department of Defense shipping and delivery requirements. All transactions are handled as fixed-price line items and require the submission of detailed invoice and receiving reports. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must adhere to the timeline established by the posting date of November 2, 2026, with a response deadline set for November 17, 2026.

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Qualified Manufacturer of MIL-SPEC Toggle SwitchesThis subcontract opportunity is for a qualified manufacturer to supply 18 specialized toggle switches to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must be authentic and match Part Number MS25306-212 and NSN 5930-00-069-2390, adhering strictly to MIL-DTL-8834L SUP 1, MS25306L, and QPL-8834-20 standards. Eligible providers must hold QPL/QML certification and ensure full compliance with 29 CFR 1910.1200 safety regulations. All units must be packaged according to MIL-STD-129 and ASTM-D3951 specifications. The response deadline for this Department of Defense requirement is November 17, 2026.

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Supply of Antennas (NSN 5985-01-571-8511)This subcontract involves the procurement and delivery of 120 antenna units meeting NSN 5985-01-571-8511 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. Hardware must be delivered via the First Destination Transportation program, with all activities falling under NAICS code 334419. To be eligible, providers must complete a CMMC Level 2 Self-Assessment and ensure full compliance with regulations regarding prohibited defense telecommunications sources. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

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Electrical Components for Headset AssemblyThis subcontract involves the supply of internal electrical components, wiring, and transducers for headset assemblies supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes providing high-reliability wiring harnesses, electrical connectors, and audio circuitry, with a strict requirement that all materials be free from intentional mercury use. The supplier is responsible for delivering bulk electrical components directly to the prime manufacturer. Compliance is a critical aspect of this agreement, requiring adherence to DFARS domestic material preferences and rigorous hazardous material identification standards. The project falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must note the response deadline of November 17, 2026.

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Electronic Module Assembly and IntegrationThis subcontract for Electronic Module Assembly and Integration involves the manufacture and assembly of 185 completed and tested electronic modules for the DLA Weapons Support Maritime Supply Chain. The scope of work includes PCB assembly, component integration, and rigorous quality assurance conducted in accordance with the DLA Master List of Technical and Quality Requirements. To ensure operational compliance, the contractor must adhere to NAVSEA 500-003D standards for mercury-free components and RQ017 requirements for physical identification. Additionally, the provider is required to complete a CMMC Level 2 self-assessment. The response deadline for this Department of Defense opportunity is November 17, 2026.

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POSTED

about 21 hours ago

DEADLINE

in 14 days

AI Contract Overview

The U.S. Army Letterkenny Army Depot in Pennsylvania is seeking to procure Fiber Optic Cable, specifically Optical Cable Corporation part number RK981104-09 or an equivalent, to support the PATRIOT Missile System RECAP Program. This procurement falls under NAICS code 334419 with a size standard of 500 employees. Payments for the contract will be processed via Government Credit Card, and interested vendors must be actively registered with the Central Contractor Registration system to be eligible. The solicitation for this requirement was scheduled for release around September 1, 2009, with an estimated closing date of September 10, 2009. Detailed solicitation documents are available through FEDBIZOPS and the official government contracting website. Inquiries regarding this action are directed to the Directorate of Contracting at Letterkenny Army Depot.

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

Contract Value

$273,632.58

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PA, CAF

Set-Aside

NONE

Awardee

AMPHENOL CORPORATION

Award Issued Date

09/28/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 25

Presolicitation

Notice updatedAug 31

The notice description changed.

Type ChangedSep 2

Presolicitation → Solicitation

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Lad Contr Office

ContactsNo contacts available

OfficeCHAMBERSBURG, PA, 17201-4150, USA

Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office

Office AddressCHAMBERSBURG, PA, 17201-4150, USA

ContactsNo contact information available

Full Description

The U.S. Army, Letterkenny Army Depot, Pennsylvania, has a requirement to purchase Fiber Optic Cable (Optical Cable Corporation, PN RK981104-09 or equal) for use with the PATRIOT Missile System RECAP Program. Payments will be made with Government Credit Card. If you cannot accept the Government Credit Card, please notify us when you submit your offer. The NAICS code for this procurement is 334419. The size standard is 500 employees. Prospective vendors must be actively registered with the Central Contractor Registration (CCR) system. Further information may be obtained at website www.ccr.gov. The solicitation will be posted to FEDBIZOPS, O/A 1 September 2009, and is scheduled to close on 10 September 2009. The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated closing date. The solicitation will contain the actual due date for receipt of the quotes. A copy of the solicitation can be downloaded from www.fbo.gov. Questions should be mailed to Directorate of Contracting, Letterkenny Army Depot, AMSAM-LE-KO, 1 Overcash Ave, Building 2S, Chambersburg, PA 17201, faxed to +1 (555) 000-0000, or emailed to the POC for this action contact@example.gov