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This Pre-Solicitation opportunity from Department Of Defense was posted on December 24, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--61-Power Supply

Closed
W58RGZ-04-Q-0104Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
DIBBS
MOTHERBOARD, WIRING
Solicitation # SPE4A6-27-T-8293
Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8305
Solicitation SPE4A6-27-T-8305, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 5995-01-091-7239) and one production lot test requirement. The delivery is required within 204 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. This is a fixed-price acquisition utilizing FOB Origin terms under the First Destination Transportation program. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, which restrict the disclosure of technical data to unauthorized foreign persons. Manufacturers must maintain a quality system compliant with ISO 9001:2015, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for HUBZone small business concerns. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and certify their status regarding covered defense telecommunications equipment and CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-27-T-0479
Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This presolicitation, numbered W58RGZ-04-Q-0104, is issued by the Department of Defense for the acquisition of 20 power supply units, part number 13074397-019, for the TADS/PNVS system, with an additional 100 percent option. Deliveries are to be made to Orlando, Florida. Production lead times vary based on testing requirements, ranging from 180 days after contract award without First Article Testing to 270 days with such testing, or 225 days under the Alternate II Clause. Due to the need for engineering source approval and a lack of available technical data, this acquisition is restricted to Lockheed Martin Corporation. All formal communications must be directed to Stephanie Hutchens or James Lang via fax or mail, as telephone requests are not accepted. Interested firms are encouraged to seek source approval through the Redstone Army website to compete for future solicitations. The estimated response deadline for this action is February 7, 2004.

General Info

DoD restricted contract for Lockheed Martin to supply 20 TADS/PNVS power supply units.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

US Army Aviation and Missile Command W58RGZ-04-Q-0104 ATTN: AMSAM-AC-LS-A (S. Hutchens), Building 5303, Martin Road Redstone A, AL

Set-Aside

NONE

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO STEPHANIE HUTCHENS. You may fax or mail your request ATTN: AMSAM-AC-LS-A, Stephanie Hutchens, Contract Specialist, Fax +1 (555) 000-0000, or James Lang Contracting Of ficer, Fax +1 (555) 000-0000. NO TELEPHONE REQUEST WILL BE ACCEPTED. PRON: AX4C9116AX, NSN: 6130-01-260-7166, PN: 13074397-019. Quantity: 20 each plus One 100% option applicable to the TADS/PNVS with deliveries to Orlando, FL. 32819-0000. Production Lead-ti me with First Article Testing is 20 each, 270 Days After Contract Award (DACA). Production Lead-time without First Article Testing is 20 each, 180 DACA. Production Lead-time with Alternate II Clause is 20 each, 225 DACA. This item is restricted to Lock heed Martin Corporation, Cage Code 04939, 5600 West Sand Lake Road, Orlando, FL. 31819-0000, because this part requires engineering source approval by the design control activity in order to maintain the quality of the part. Adequate technical data is not available for this acquisition. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under SAR information. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation, however, solicitation will not close prior to the closing date stated above. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. All responsible sources may submit an offer , which shall be considered by the Agency. NOTES: 22, 23 and 26

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New
Federal
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The US Army Garrison-Redstone, Directorate of Public Works (DPW) is seeking sources for Environmental Consolidated Services under solicitation PANRSA26P0000039679. This requirement is intended as a competitive 8(a) set-aside under NAICS code 541620. The contract aims to provide comprehensive environmental support for the Environmental Management Division (EMD) at Redstone Arsenal, Alabama. The scope of work includes environmental restoration, cultural and natural resources technical support, hazardous waste management, and the provision of specialized scientists, database managers, analysts, and geographic information systems technicians. The primary objective is to ensure legal compliance for project planning, construction, and operational activities. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with an estimated period of performance from February 28, 2027, to February 27, 2037, though individual reporting periods are not to exceed 12 months. Key deliverables include a Quality Control Plan due within 30 days of award, a hazardous/spill plan within 60 days, and mandatory security and OPSEC training. Performance is monitored via a Performance Requirements Summary with a threshold of meeting 95 percent of requirements within suspense dates. Contractors must adhere to strict safety and security standards, including EM 385-1-1, NIST 800-171 for safeguarding CUI, and various Army regulations regarding physical security and property accountability. Interested 8(a) certified firms must submit a capability statement of no more than ten pages by November 16, 2026.
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DEADLINE

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NAICS: 336413
New
Federal
W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED
Solicitation # W58RGZ-26-B-0004
Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

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DEADLINE

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