This Combined Synopsis/Solicitation opportunity was posted on March 6, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61, CABLE ASSEMBLIES, 6150-01-416-5784, CABLE ASSEMBLY,POWER,ELECTRICAL

Awarded

SPE4A614R1531Federal

Submission Closed03/17/2014, 08:00:00 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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Electronic Shielding Gasket SupplierThis subcontract involves the supply of electronic shielding gaskets for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing part number PG632000-09, identified by NSN 5999-01-680-4488, ensuring all items meet strict DLA technical specifications. The scope of work includes specific requirements for item identification per RQ017, marking according to MIL-STD-129, and packaging following MIL-STD-2073-1E Packing Level B. The contract requires the delivery of one completed gasket on a FOB Destination basis. To be eligible, the supplier must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 334419 and is managed through the Department of Defense.

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Box Assembly, Breakout ManufacturerThis subcontract opportunity is for the manufacture and delivery of 10 Breakout Box Assemblies, identified by NSN 4935001377053, to support prime contractors under DLA supply contracts. The selected manufacturer must ensure all assemblies meet strict technical specifications, including marking requirements per MIL-STD-129 and packaging standards according to RP001 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419 for the Department of Defense. Qualified bidders must maintain CMMC Level 2 certification and demonstrate full compliance with ITAR, EAR, and the Buy American Act. Responses are due by November 9, 2026.

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Electronic Shielding Gasket Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of electronic shielding gaskets, specifically part number PG632000-09 under NSN 5999-01-680-4488, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier must ensure all products are hexavalent chromium-free and strictly adhere to Buy American standards. Compliance with RA001, MIL-STD-129, and MIL-STD-2073-1E is mandatory for all deliverables. The contract falls under NAICS code 334419 and requires the final products to be delivered FOB Origin to Gulfport, Mississippi. Interested parties must submit their responses by November 12, 2026, following the posting date of November 1, 2026.

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Supplier of Electronic Shielding Gaskets (NSN 5999-01-680-4488)This subcontract involves the supply of electronic shielding gaskets, specifically part number PG632000-09 with NSN 5999-01-680-4488, for prime contractors serving the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing 76 units in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Gulfport, Mississippi. The opportunity is categorized under NAICS code 334419.

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Supply of Electronic Shielding Gaskets (NSN 5999-01-680-4488)This subcontract involves the manufacture or procurement of electronic shielding gaskets, specifically part number PG632000-09 with NSN 5999-01-680-4488, for prime contractors serving the DLA Weapons Support Active Devices Division. The supplier must ensure all products meet strict DLA quality requirements RA001, RP001, RQ011, and RQ017, while adhering to the Buy American and Berry Amendment regulations. The scope of work includes packaging and preservation in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one packaged gasket on a FOB Origin basis. This requirement falls under NAICS code 334419 and is managed through the Department of Defense.

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Supply of Indicator Lights (NSN 6210012911323)This subcontract involves the supply of 17 indicator lights for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required components must be part number 38 from Cornell-Carr Co., Inc., adhering strictly to Technical Data Package Rev A Gen 1 and meeting all quality standards for Critical Application Items. All items must be packaged in accordance with MIL-STD-2073-1E. The contract falls under NAICS code 334419, with the place of performance located in New Cumberland. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

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Specialized RF Cable Assembly Production (NSN 5995-01-431-6888)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of high-precision radio frequency cable assemblies under NSN 5995-01-431-6888. The selected provider must fabricate assemblies according to Times Microwave Systems Part AE12749 specifications and Critical Application quality standards, delivering a total of six finished assemblies and one unit for First Article Testing. All products must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance located in Tracy, California. Strict regulatory and quality certifications are required, including ISO 9001:2015, CMMC Level 2, and full ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026.

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Supply of Fixed Attenuators (NSN 5985-01-369-7481)This subcontract involves the supply of 12 fixed attenuators for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components identified by NSN 5985-01-369-7481 in strict accordance with Army Drawing 18876. All units must undergo acceptance testing as specified in Table I of the referenced drawing to ensure technical compliance. The agreement requires strict adherence to DFARS 252.223-7001 regarding the labeling of hazardous materials. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 334419 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A614R1531 seeks an Indefinite Quantity Contract for the supply of electrical power cable assemblies, specifically NSN 6150-01-416-5784. The contract structure consists of a 12-month base year followed by four option years, with an estimated annual demand of 26 units. To be eligible for award, offerors must be approved and listed on the Qualified Product List via the Naval Sea Systems Command prior to the solicitation closing. This procurement is conducted under other than full and open competition procedures and is subject to the Trade Agreement Act. The contract requires FOB Origin-Government Arranged Transportation with inspection and acceptance occurring at the destination. Delivery is requested within 96 days for each order to various facilities across the Continental United States. Award decisions will be based on a combination of price, past performance, and other evaluation factors, and may involve a Reverse Auction through the Procurex system. All offerors must be registered in the System for Award Management, and electronic quotes are explicitly prohibited for this solicitation.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

7100 Jefferson Davis Hwy, RICHMOND, VA, 23220, USA

Set-Aside

NONE

Awardee

GENERAL MARINE PRODUCTS, INC

Award Issued Date

03/28/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 6

Combined Synopsis

AwardedMar 28

Contract was awarded

Submission Closed

03/17/2014, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Uta M. WhitbyAcquisition Specialist

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+1 (555) 000-0000

Full Description

RFP SPE4A614R1531, SC 1000022233. This solicitation is being issued under FAR 13.5 to establish an Indefinite Quantity Contract for NSN 6150-01-416-5784. RFP is for contractor supply of NSN 6150-01-416-5784, CABLE ASSEMBLY,POWER, ELECTRICAL in accordance with SPEC NR MIL-C-24368B(1) SUP 1, Rev Nr Dtd 03/25/1987, part piece number: M24368/5-003. Qualified Product List (QPL applies). To be considered for award, offeror must be approved and listed in the QPL prior to closing of this solicitation. See FAR Clause 52.209-1. Approval authority for the QPL is Naval Sea Systems Command, 1333 Isaac Hull Ave. SE, Washington Navy Yard, DC 20376-5160 or email contact@example.gov. NAICS for FSC 6150 is 334419, SB size is 500 employees. This NSN is commercial-of-a-type. Solicitation will be for a proposed Indefinite Quantity Contract (IQC), to include a term of base year of 12 months and four option years. This item is being procured under "other than full and open competition procedures" under 10 USC 1304(c)(1), Unrestricted Procurement. The Trade Agreement Act applies to this procurement. IQC will cover DLA-Direct delivery orders. The requested terms are FOB Origin-Government Arranged Transportation for all delivery orders. Inspection/Acceptance is required at Destination. Delivery of 96 days is requested for each delivery order. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery order per the DSCR Form P-41. Packaging requirements will be stated in the item description in the solicitation. Quantity variance is plus or minus 0%. Total Annual Estimated Demand is 26 EA. Maximum contract value is 150% of the aggregate extended dollar value of the estimated value for the base period. This calculation will also apply to each option year. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com to learn more about how to participate in an auction. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information, please visit the World Wide Web at https://www.sam.gov. The solicitation is combined with this synopsis and will close 10 days from posting date of this combined synopsis/solicitation. A copy of the solicitation is attached to this synopsis and will also be available via the DLA Internet Bid Board System (DIBBS) website at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. RFPs are in a 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. ***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** Solicitation package must be completed in its entirety prior to submission. Incomplete submission of the solicitation package may be deemed unacceptable and may result in disqualification of proposal.