This Pre-Solicitation opportunity was posted on May 6, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61 -- Power, Distribution, and Specialty Transformer Manfacturing

Closed

SP0406-05-R-2443Federal

Submission Closed07/19/2005, 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 # N0038326QNB07

This presolicitation under number N0038326QNB07 is for the acquisition of one unit of NSN 7R-6150-015673894-H1, delivered FOB Origin. Because the item is flight critical and requires specific engineering source approval by the design control activity to maintain quality, the government is primarily soliciting previously approved sources. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government. Unapproved sources wishing to bid must submit a proposal along with the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide this data or proof of a pending application will result in the offer not being considered for award. The government is not utilizing FAR Part 12 for commercial items, though interested parties may notify the contracting officer of a commercial capability within 15 days of the notice.

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6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

Solicitation # SPE4A627R0056

DLA Aviation is issuing a sources sought notice under solicitation SPE4A627R0056 to identify qualified manufacturers for the Wiring Harness, Bran, associated with NSN 6150016591208 and part number 25-34171-21. This requirement is for a quantity of five units intended for use with the Minuteman III missile system. While The Boeing Company is listed as an approved source, the agency is seeking additional capable manufacturers and requests the location and points of contact for any interested parties. Qualified respondents must submit their information to the primary point of contact, Shameka Edwards, by the deadline of October 20, 2026. For those submitting Source Approval Requests, DLA Aviation requires the use of a DoDSafe link for security purposes. To obtain this link, applicants must email dlaavnsmallbus@dla.mil with the subject Request a SAR drop off, including their CAGE code, the relevant NSN, and a contact email address.

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Solicitation # SPE4A6-27-T-5391

Solicitation SPE4A6-27-T-5391 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of March 21, 2027. The contract specifies a delivery period of 144 days and requires FOB Origin terms. Compliance requirements are stringent, including mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a cap or plug on one end of the assembly. Quality assurance must meet ISO 9001:2015 standards, and origin inspection is required. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.

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Solicitation # SPE4A6-27-T-5160

Solicitation SPE4A6-27-T-5160 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 345 units of Wiring Harness, Bran (NSN 6150-01-669-3365). The items must be manufactured according to six specific reference drawings and delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 13, 2027. The contract requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Quality assurance involves origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to coil items to approximately 6.6X6.6X0.7. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

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Solicitation # SPE4A6-27-T-5390

Solicitation SPE4A6-27-T-5390, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three branched wiring harnesses (NSN 6150-01-676-3571). The items must be delivered with caps and plugs, coiled to 10 x 10, and shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery window is 160 days after the order, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR and EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedApr 18

Presolicitation

Notice updatedMay 6

Response deadline changed from Jul 5, 2005 to Jul 19, 2005. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The point of contact changed.

Response DeadlineJul 19

Deadline has passed

Submission Closed

07/19/2005, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Melissa R WilliamsAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Velina M GlennContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

RB041340050000, NSN 6150-01-302-2644, WIRING HARNESS, BRANCHED, SP0406-05-R-2443, ISSUED FOR AN IQC FOR ONE BASE YEAR AND FOUR OPTION YEARS FOR AN ESTIMATED ANNUAL DEMAND QTY OF 120 EA; I/A/W DWG NO. 848985 - FOB DESTINATION, INSPECTION AND ACCEPTANCE - DESTINATION I/A/W QAP 002. ISSUE DATE MAY 4, 2005 & CLOSING DATE JULY 5, 2005. SMALL BUSINESS SET-ASIDE PROCUREMENT APPLIES, SEE NOTE 26 AUTOMATED BEST VALUE SYSTEM (ABVS) WILL APPLY; OFFERS WILL BE EVALUATED BASED ON PRICE OFFERED AND PAST PERFORMANCE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home or http://12.3.216.20/home ON MAY 4, 2005 FROM THE GATEWAY HOMEPAGE, SELECT - SEARCH RFPs FROM THE LEFT-HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. 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 IS NOT AVAILABLE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE PROCUREMENT GATEWAY MAY 4, 2005. ELECTRONIC BULLETIN BOARD (EBB) AND INTERNET QUOTING SYSTEM (IQS) QUOTATIONS ARE NOT ACCEPTABLE. QUOTES MUST BE SUBMITTED ON HARD COPY OF THE RFQ.

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