This Government Contract opportunity was posted on July 12, 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

SPRTA1-11-R-0112Federal

Submission Closed07/12/2011, 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

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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 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of 24 special ignition cable assemblies, identified by NSN 6150-00-531-4260RV, for use in TF33-P3/103 engines. These non-commercial components function by converting low tension AC current to high tension DC current via a transformer and are designed to connect various engine electrical components. The cables measure approximately 74 inches in length and weigh 10 pounds. The solicitation, identified as SPRTA1-11-R-112, lists Unison Industries LLC and Pratt & Whitney as qualified sources. The required delivery date for the 24 units is on or before March 30, 2012, with the destination set as Tinker AFB, Oklahoma. This acquisition is not a small business set-aside, and unique identification requirements apply only if the unit price exceeds 5,000 dollars.

General Info

Agency

N/A

Contract Value

$94,952

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIR PARTS & SUPPLY CO.,12840 SW 84TH AVENUE RD,MIAMI FL33156-6572

Award Issued Date

07/12/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedNov 8

Presolicitation

Type ChangedDec 2

Presolicitation → Solicitation

AwardedJul 12

Contract was awarded

Submission Closed

07/12/2011, 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): FD20301180393Item: 0001NSN: 6150005314260RV CABLE ASSEMBLY,SPECP/N: 420062, P/N: 10-166495-1, Description: From Quantity: 24.0000 EA Destn: SW3211,TINKER AFB,OK ,73145-8000. Delivery: 30 MAR 2012 On or Before, 24.00 Electronic procedure will be used for this solicitation. To: UNITED TECHNOLOGIES CORPORATION, EAST HARTFORD, CT.,06108-0968. To:UNISON INDUSTRIES, LLC, JACKSONVILLE, FL.,32256-7525. SynopsisFD2030-11-80393/AMC 3/B 1. Estimated issue date 29 Nov 10 and estimated closing/responsedate 29 Dec 10. 2. RFP #: SPRTA1-11-R-112. 3. PR#: FD2030-11-80393 4. Nomenclature/Noun: CABLE ASSEMBLY, SPEC (Non-Commercial) 5. NSN: 6150-00-531-4260RV 6. Part No.: Cage Code 52661, Part No. 420062; Cage Code 59501,Part No. 10-166495-1. 7. Application (Engine or Aircraft): TF33-P3/103 Engine 8. AMC: 3/B 9. History: Previously purchased 27 each from Unison Industries oncontract FA8104-06-C-0174-P00001 on 22 June 06. 10. Description/Function: This is a special ignition cable thatsends a low tension AC current to high tension DC current by means of atransformer. AC ignition unit is mounted between the two DC ignitionunits on the bottom left-hand side of front compressor front caseassembly. 11. Dimensions: Approximately 74.0000 inches in length, 2.0000inches in width, 74.0000 inches in height and 10 lbs in weight. 12. Material: Electrical cable, cannon plugs, used to connectvarious engine electrical components together. 13. Qualified Source: Cage Code 59501- Unison Industries LLC; CageCode 52661- Pratt & Whitney. 14. Qualification requirements are not applicable. 15. First Article is not required. 16. Export Control does not apply. 17. Award of a quantity of minimum 6 each to maximum 36 each isanticipated.: Required Delivery: 24 each on or before 30 Mar 2012. Destination: USAF 18. Mandatory Language: DLA OMBUDSMAN (APR 2010) (a) An ombudsman has been appointed to hear and facilitate theresolution of concerns from offerors, potential offerors, and others forthis acquisition. When requested, the ombudsman will maintain strictconfidentiality as to the source of the concern. The existence of theombudsman does not affect the authority of the program manager,contracting officer, or source selection official. Further, theombudsman does not participate in the evaluation of proposals, thesource selection process, or the adjudication of protests or formalcontract disputes. The ombudsman may refer the party to another officialwho can resolve the concern. (b) Before consulting with an ombudsman, interested parties must firstaddress their concerns, issues, disagreements, and/or recommendations tothe contracting officer for resolution. Consulting an ombudsman does notalter or postpone the timelines for any other processes (e.g., agencylevel bid protests, GAO bid protests, requests for debriefings,employee-employer actions, contests of OMB Circular A-76 competitionperformance decisions). (c) The Competition Advocate (CA) at each contracting activity/office(as defined in DLAD 2.101) shall act as the ombudsman and attempt toresolve contractor complaints. DLA-Aviation- OKC-ZBB's CA/ombudsman canbe reached at +1 (555) 000-0000, facsimile +1 (555) 000-0000. Complaintswhich cannot be so resolved shall be forwarded to the HQ through J-72for resolution by the DLA competition advocate. Each activity isresponsible for developing procedures for executing the duties andresponsibilities of its local ombudsman.(d) The ombudsman has no authority to render a decision that binds theagency. (e) Do not contact the ombudsman to request copies of the solicitation,verify offer due date, or clarify technical requirements. Such inquiriesshall be directed to the Contracting Officer. 19. UID: If unit price exceeds $5,000.00 then UJID requirementswill apply. 20. Small Business Set Aside Not Applicable