This Government Contract opportunity from Department Of Defense was posted on January 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,POWE

Awarded

SPE4A622R0459Federal

Submission Closed01/23/2023, 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: 334419

New

DIBBS

Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)This subcontract involves the supply of 17 specialized electronic shielding components for aircraft receiver/transmitter processors, specifically part NSN 1680014083943. The contractor is responsible for manufacturing or sourcing materials that meet aviation-grade electronic shielding standards to support prime contractors on Department of Defense contracts managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict military specifications, including packaging and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electronic Control Amplifiers (NSN 5996-00-619-3378)This subcontract involves the manufacture or procurement of electronic control amplifiers under NSN 5996-00-619-3378 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict technical specifications and coordinate delivery through the First Destination Transportation program within 256 days after the order is placed. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, while maintaining full compliance with Section 889 telecommunications regulations. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Battery Chargers (NSN 6130-01-681-7918)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the procurement of 21 battery chargers under NSN 6130-01-681-7918. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. Compliance with RP001 for packaging and MIL-STD-129 for marking is mandatory, and the provider must supply Material Safety Data Sheets as required. Eligible contractors must possess a valid CAGE code to perform this work. The project falls under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Restricted Source Toggle Switches (NSN 5930-01-032-3659)This subcontract involves the manufacturing of restricted source toggle switches, specifically NSN 5930-01-032-3659, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must produce switches in strict accordance with government-approved engineering drawings and process sheets, ensuring full adherence to MIL-T-31000 standards. Key deliverables include the finished electronic switches and comprehensive shock extension reports. To qualify, the manufacturer must possess specialized precision electronic equipment and dedicated shock testing facilities to perform testing per MIL-S-901. Critical compliance requirements include obtaining government design control approval and maintaining DFARS 252.204-7012 standards. This opportunity falls under NAICS code 334419 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Weapon Boresighting Equipment SupplierThis subcontract involves the procurement and delivery of 137 units of weapon boresighting equipment, specifically NSN 4933-01-474-11114, manufactured by L3 Technologies under part number LBS-070. The equipment is intended for prime contractors fulfilling DLA supply contracts and must be delivered to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. Additionally, the contract mandates compliance with the Buy American Act and requires a CMMC Level 2 self-assessment. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Rotary Switch Supply (NSN 5930013043309)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A622R0459 is a long-term contract issued by DLA Aviation for power cable assemblies under NSNs 6150-01-248-9555 and 6150-01-538-3080. The contract structure includes a two-year base period and a three-year option period, with the acquisition set aside for Service Disabled Veteran Owned Small Businesses. Shipping is FOB Destination, with inspection and acceptance occurring at the destination within the continental United States. For NSN 6150-01-248-9555, the estimated annual demand is 136 units with a guaranteed minimum of 68 for the base period and a production delivery of 132 DARO. NSN 6150-01-538-3080 has an estimated annual demand of 143 units, a base period guaranteed minimum of 72, and a production delivery of 164 DARO. Additionally, the latter item requires contractor first article testing and surge capacity. The procurement process may involve a reverse auction conducted via the Procurex system.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

STATZ CORP

Award Issued Date

01/23/2023, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 30

Presolicitation

AwardedJan 23

Contract was awarded

Submission Closed

01/23/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Cassandra Cooper

contact@example.gov

Full Description

NSN's 6150-01-248-9555 and 6150-01-538-3080, solicitation SPE4A622R0459 for a long term contract consisting of one (2 year base period) and one (3 year option period). This acquisition is has been set-aside for a Service Disabled Veteran Owned Business Small Business set-aside . FOB is Destination. Inspection Origin and Acceptance will be at Destination. NSN 6150-01-248-9555- In accordance with basic drawing NR 19207 11682336 Production delivery is 132 DARO. Stock shipments will be within the continental U.S. Estimated annual demand (EAD) quantity for the two year base period and the 3 year option period: 136 GUARANTEED MINIMUM QUANTITY FOR THE BASE PERIOD ONLY : 68 NSN 6150-01-538-3080- In accordance with basic drawing NR 19207 12488210 Production delivery is 164 DARO. Stock shipments will be within the continental U.S. Estimated annual demand (EAD) quantity for the two year base period and the 3 year option period: 143 Contractor First Article testing and Surge is required for NSN 6150-01-538-3080. GUARANTEED MINIMUM QUANTITY FOR THE BASE PERIOD ONLY : 72 Complete demands will be provided in solicitation. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DLA DIBBS AT https://dibbs.bsm.dla.mil . RFPS ARE IN 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. This solicitation includes NOTE L09, 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. Solicitation ISSUE DATE is on or about September 26, 2022.

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61--CABLE ASSEMBLY,POWE

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Full Description

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