This Solicitation opportunity was posted on June 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,SPEC

Closed

FA8206-17-R-0114Federal

Submission Closed07/10/2017, 05:00:00 AM UTC

Contract Overview

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

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Solicitation SPE4A7-27-T-0275 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of NSN 4935-01-091-5328, identified as part number CL1CBP from Carr Lane Manufacturing Co. The required delivery date is October 31, 2027, with a need ship date of January 13, 2028. Supplies are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # N00019-26-RFPREQ-WPM280-0302

The Naval Air Systems Command intends to issue a sole source modification to contract N00019-25-C-0071 with Raytheon Technologies for the FY 27 Flight Test Fixed Support. This procurement focuses on providing engineering support and management for missiles being prepared for flight and support test execution, with a delivery timeline of approximately one year from the date of award. The work will be performed in Tucson, Arizona, under NAICS code 336419. Raytheon is identified as the only source capable of fulfilling this requirement because they possess the necessary technical, configuration, and manufacturing data for the Tomahawk Cruise Missile. Due to export controls, the associated data is unavailable to foreign sources. While this is a notice of intent and not a request for competitive proposals, responsible sources may submit capability statements to William Miller by the response deadline of November 2, 2026.

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Solicitation # SPE4A6-27-T-3962

Solicitation SPE4A6-27-T-3962 is for the procurement of eight units of Bracket, DA-129-131 (NSN 1420-01-656-9660) for the DLA Weapons Support ASC Commodities Division. The contract requires delivery within 466 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a First Article Test requirement and specifies FOB Origin for both delivery, inspection, and acceptance. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, with specific prohibitions against using ISO 9003 due to nuclear hardness criticality. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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RAIL, LAUNCHER, GUIDED M

Solicitation # SPE4A6-27-T-3933

Solicitation SPE4A6-27-T-3933 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two guided missile launcher rails (NSN 1440-01-309-4135). The contract includes a primary delivery requirement for the rails within 476 days, with a need ship date of April 6, 2027, and a final required delivery date of May 9, 2028. Additionally, there is a First Article Test (FAT) requirement under CLIN 0002 with a delivery window of 180 days. The government's testing cost of 6,919.00 dollars will be factored into the evaluation of offers. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. Items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129. The manufacturer's inspection system must meet ISO 9001:2015 or an equivalent standard. This procurement is subject to the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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Weapons Shipping Harness Refurbishment Blanket Purchase Agreement

Solicitation # N6278927Q0001

Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.

Supply Of Shipbuilding Groton

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Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging and marking of aircraft plates and other materials to ensure they are ready for transport. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require adherence to IP025 and FED-STD-313. All shipments must be marked in accordance with MIL-STD-129 and utilize MIL-SPEC packaging materials for FOB Origin shipping to DLA Distribution DDSP in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336419 for the Department of Defense. Interested parties must note the response deadline of October 20, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, focusing on the delivery of properly processed components to the DLA Weapons Support ASC Commodities Division.

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Sleeve Spacer Manufacturing (Casting/Forging)This subcontract involves the manufacture of 24 finished sleeve spacers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the use of custom tooling to perform metal casting or forging processes for Boeing part number 6-55097-508, also identified by NSN 5365010159892. Performance of the contract will take place at Tinker AFB. The manufacturer must maintain strict adherence to quality and sampling standards, specifically ISO 9001:2015 or SAE AS9003, and MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with the Buy American Act. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

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Manufacturing of Mounting Brackets (P/N NMM400250)This subcontract involves the manufacture and supply of 16 precision mounting brackets, specifically part number NMM400250, for the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating these brackets using precision machining to meet strict OEM tolerances and ensuring quality sampling adheres to MIL-STD-1916 or ASQ H1331 standards. All finished units must be properly marked and packaged for delivery. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with DFARS 252.204-7012. The work is categorized under NAICS code 336419 and will be performed in New Cumberland. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M5-27-T-0451

Solicitation SPE7M5-27-T-0451 is issued by the DLA Weapons Support Active Devices Division for the procurement of 24 units of Thermal Release Heaters, identified by NSN 5999-00-538-1291. The delivery is required by June 6, 2027, with a need ship date of April 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted via the DIBBS portal and based on FOB Origin. The procurement is governed by NAICS code 336419 and requires compliance with the Buy American Act, the Berry Amendment, and various domestic material restrictions. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for bare item marking and the prohibition of intentionally added mercury compounds. Technical and quality standards are further defined by the DLA Master List of Technical and Quality Requirements. Key regulatory clauses include FAR 52.204-24 and DFARS 252.204-7016 regarding telecommunications equipment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes.

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Solicitation # SPE7M4-27-T-0838

Solicitation SPE7M4-27-T-0838, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for eight 5-inch pipe flanges (NSN 4730-01-313-2154). The procurement is conducted under full and open competition with a need ship date of April 6, 2027, and a final required delivery date of May 2, 2027. Delivery is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items and must adhere to specific technical drawings and specifications, including MIL-PRF-20042G. The contract imposes strict quality and environmental standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

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Solicitation # SPE4A7-27-T-1016

Solicitation SPE4A7-27-T-1016 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 3,000 units of Cable Assy, Postnang (NSN 1450-01-657-4915). The required delivery date is April 30, 2027, with shipping to the DLA Distribution DDSF New Cumberland facility in Pennsylvania under FOB Origin terms. A critical constraint of this acquisition is that no approved Technical Data Package is currently available as the data is proprietary, and the item is subject to strict export controls under ITAR or EAR. Consequently, eligible offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the technical data. The contract mandates rigorous quality and safety standards, including destination inspection and acceptance based on zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with a strict prohibition on the use of mercury or mercury compounds in hardware and packaging. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with price evaluation preferences available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0303

Solicitation SPE7M3-27-T-0303 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 674 copper alloy pipe nipples, identified by NSN 4730011152648. The items must be manufactured in accordance with ASTM B687 and are designated as critical application items. The contract prohibits the use of Class I ozone depleting chemicals and explicitly excludes any items produced via additive manufacturing processes. Delivery is required within 164 days after order, with an original required delivery date of March 17, 2027, and a need ship date of April 6, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open to full and open competition, with a specific price evaluation preference provided for certified HUBZone small business concerns. Administrative contact for this requirement is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

Contract Value

$232,000

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DCX-CHOL ENTERPRISES, INC.

Award Issued Date

07/25/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedMay 24

Presolicitation

Notice updatedJun 12

The notice description changed.

Type ChangedJun 12

Presolicitation → Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Luzviminda T. Castro

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20201701141 Line Item: 0001 NSN: 6150014610350AH CABLE ASSEMBLY,SPEC P/N: 14000-402, P/N: 14000-402-11, Description: Cable interface between Mod 7 telemetry wafer and Missile Guidance Set Supp. Description: Copper Core Conductor : 0.0000 Applicable to: None PR Number(s): FD20201701141 Line Item: 0001AA NSN: FATR1705CFAH 6150DTG1705CFAH Description: The price is included in the price of the First Article and/or Production Articles. First Article T... Quantity: 1.0000 LO Delivery: *15 Calendar Days *ARO Approval of First Article Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701141 Line Item: 0001AB NSN: 6150014610350AH CABLE ASSEMBLY,SPECIAL PURPOSE,E Description: CABLE ASSEMBLY,SPECIAL PURPOSE,E|LGM50, NEXT ASSY DRAWING 25-79350, EFFECTIVITY S/N N7A0003 & SUBS|C... Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO Approval of First Article Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201701141 Line Item: 0001AC NSN: 6150014610350AH CABLE ASSEMBLY,SPECIAL PURPOSE,E Description: CABLE ASSEMBLY,SPECIAL PURPOSE,E|LGM50, NEXT ASSY DRAWING 25-79350, EFFECTIVITY S/N N7A0003 & SUBS|C... Quantity: 7.0000 EA Applicable to: None Delivery: 18 JUL 2018 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 7.00 Unit of Issue: PR Number(s): FD20201701141 Line Item: 0001AD NSN: DATA17066FAH CPP Data Report Description: COUNTERFEIT PREVENTION PLAN Quantity: 1.0000 LO Delivery: *15 Calendar Days *ARO Approval of First Article Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO Line Item: 0001AE NSN: 6150014610350AH CABLE ASSEMBLY,SPECIAL PURPOSE,E Description: CABLE ASSEMBLY,SPECIAL PURPOSE,E|LGM50, NEXT ASSY DRAWING 25-79350, EFFECTIVITY S/N N7A0003 & SUBS|C... Quantity: 8.0000 EA Applicable to: None Delivery: 18 JUL 2018 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 8.00 Unit of Issue: PR Number(s): FD20201701141 Line Item: 0002 NSN: 6150014610350AH CABLE ASSEMBLY,SPECIAL PURPOSE,E Description: CABLE ASSEMBLY,SPECIAL PURPOSE,E|LGM50, NEXT ASSY DRAWING 25-79350, EFFECTIVITY S/N N7A0003 & SUBS|C... Quantity: 4.0000 EA Applicable to: None Delivery: 01 FEB 2019 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 4.00 Unit of Issue: PR Number(s): FD20201701141 Line Item: 0002AA NSN: 6150014610350AH CABLE ASSEMBLY,SPECIAL PURPOSE,E Description: CABLE ASSEMBLY,SPECIAL PURPOSE,E|LGM50, NEXT ASSY DRAWING 25-79350, EFFECTIVITY S/N N7A0003 & SUBS|C... Quantity: 4.0000 EA Applicable to: None Delivery: 01 FEB 2019 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 4.00 Unit of Issue: Electronic procedure will be used for this solicitation.

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