This Government Contract opportunity was posted on August 17, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--Electric Wire, and Power and Distribution Equipment

Awarded

FA8251-11-Q-80777Federal

Submission Closed08/17/2011, 12:00:00 PM 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

Manufacturing of Optoelectronic Fiber Optic CouplersThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the manufacture of 15 high-precision optoelectronic fiber optic couplers under NSN 6060-01-255-8801. The contractor is responsible for fabricating these components using specialized fiber optic alignment and splicing equipment in strict accordance with Basic Drawing 10001 3256502 and Reference Drawings 10001 OD32195 and 16236 EI-012558801. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance located in Tracy, California. Due to the nature of the defense hardware, the successful bidder must maintain ITAR/EAR compliance and hold CMMC Level 2 certification. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Plug Connector (NSN 5935-01-690-6677)This subcontract involves the manufacture and supply of six specialized electrical plug connectors, part number M28840/26CD1BAS4, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must be produced in accordance with MIL-DTL-28840/26E(1) Revision E, with specific adherence to MIL-DTL-55330 for preservation and MIL-STD-129 for marking. Each unit is required to include removable crimp-type contacts provided separately. To be eligible, the provider must maintain QPL approval for Federal Stock Class 5935 and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 334419, with the place of performance located in New Cumberland. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electro-Mechanical Actuators (NSN 1680-01-57-11732)This subcontract, issued by the DLA Weapons Support Electrical Devices Division under the Department of Defense, requires the supply of two electro-mechanical actuators. The hardware must strictly adhere to Raytheon part number 6386075 and NSN 1680-01-57-11732, with delivery terms set as FOB Origin. All items must be packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract is a total small business set-aside under NAICS code 334419, with performance located in McKinney, Texas. To be eligible, providers must demonstrate compliance with the Buy American Act and the Berry Amendment. Additionally, strict cybersecurity requirements are in place, necessitating CMMC Level 2 and NIST SP 800-171 assessments.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electromagnetic Relay Supplier (NSN 5945006609315)This subcontract through the DLA Weapons Support Maritime Supply Chain requires the delivery of 156 electromagnetic relays under NSN 5945006609315. The supplier must manufacture all components using approved materials according to technical drawings, with a strict prohibition on additive manufacturing processes. Compliance with 29 CFR 1910.1200 is mandatory, and the provider must maintain approved source status. Strict adherence to military and industry standards is required for marking and packaging. Specifically, markings must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead attributes, while packaging must comply with MIL-STD-2073-1E and RP001. The solicitation was posted on November 1, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, solicitation number FA8251-11-Q-80777, is for the procurement of flexible printed cable assemblies used in the AN/APG-68 low power radio frequency system for F-16C/D aircraft. The technical specifications require the use of polyimide sheet reinforcement patches per MIL-P-46112 Type I and rolled copper foil conductors per MIL-P-55561 Type II. The total order includes a combination of first article and production articles, with a total of seven cable assemblies and one associated test report. The delivery process is structured around a first article inspection and testing phase. One first article and its corresponding test report must be submitted within 90 calendar days after the written notice of award. Following the approval of the first article, an additional two production units are due within 90 calendar days, while another three production units and two initial units are tied to the written notice of award timeline. All physical deliveries are designated for Hill Air Force Base in Utah.

General Info

Agency

N/A

Contract Value

$40,346

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TELEDYNE TECHNOLOGIES INCORPORATED,TELEDYNE110 LOWELL RD,HUDSONNH 03051-4806

Award Issued Date

08/17/2011, 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

2 updates

PhaseAwarded

PostedJul 25

Presolicitation

Notice updatedJul 25

The notice description changed.

Notice updatedJul 26

The notice description changed.

Type ChangedJul 26

Presolicitation → Solicitation

AwardedAug 17

Contract was awarded

Submission Closed

08/17/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20201180777Item: 0001NSN: 6150012043695WF CABLE ASSEMBLY,PRINTED,FLEXIBLEP/N: 586R599G02, Description: CABLE ASSEMBLY,PRINTED,FLEXIBLE|F-16C/D ACFT|CABLE MATERIALAND RE-INFORCEMENT PATCHES SHALL BE FLEXIBLE CABLE INSULATING MATERIALAND THE RE-INFORCEMEN PATCHES SHALL BE POLYIMIDE SHEET IN ACCORDANCEWITH MIL-P-46112, TYPE I; CABLE CONDUCTORS SHALL BE ROLLED COPPER FOILIN ACCORDANCE WITH MIL-P-55561, TYPE II; PART OF LOW POWER RADIOFREQUENCY; USED ON AN/APG-68Quantity: 2.0000 EAApplicable to: F-16 Item: 0001AATEST REPORT IAW DD 1423-1 ATTACHED HERETO Description: The price is included in the price of the First Articleand/or Production Articles. First Article Test Report to be submittedconcurrently with the "First Article Item" IAW Form DD 1423-1 attachedhereto.Quantity: 1.0000 LO Destn: 1423,, , - . Delivery: *90 Calendar Days *ARO Written Notice of Award, 1.00 PR Number(s): FD20201180777Item: 0001ABFIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: First Article submitted for Test and Inspection: DO NOTPOSTQuantity: 1.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Delivery: *90 Calendar Days *ARO Written Notice of Award, 1.00 EA PR Number(s): FD20201180777Item: 0001ACPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: Quantity: 2.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Delivery: *90 Calendar Days *ARO Approval of First Article, 2.00 EA PR Number(s): FD20201180777Item: 0001ADPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: Quantity: 3.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Delivery: *90 Calendar Days *ARO Written Notice of Award, 3.00 EA Plus 0000 additional items Electronic procedure will be used for this solicitation.