This Solicitation opportunity from Department Of Defense was posted on May 1, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--Power Supply Assembly Secure Voice Unit and KG-94A NSN 6130-01-165-4616.

Closed

W15P7T-04-Q-H007Federal

Submission Closed05/06/2004, 05:00:00 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

WIRING HARNESS, BRANCHE

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Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8305

Solicitation SPE4A6-27-T-8305, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 5995-01-091-7239) and one production lot test requirement. The delivery is required within 204 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. This is a fixed-price acquisition utilizing FOB Origin terms under the First Destination Transportation program. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, which restrict the disclosure of technical data to unauthorized foreign persons. Manufacturers must maintain a quality system compliant with ISO 9001:2015, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for HUBZone small business concerns. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and certify their status regarding covered defense telecommunications equipment and CMMC Level 2 cybersecurity standards.

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Solicitation # SPE7L1-27-T-3386

Solicitation SPE7L1-27-T-3386 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 53 actuator pilot pins. The required items are identified by NSN 4940150308345, with corresponding part numbers from Iveco Defence Vehicles S.P.A. (5803013829) and Hydac SPA (6050800). The contract specifies a delivery timeline of 90 days after order, with a need ship date of November 26, 2024, and an original required delivery date of August 2, 2025. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. The procurement falls under NAICS code 334419.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. 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. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8322

Solicitation SPE4A6-27-T-8322 is a micro-purchase quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of three radio frequency cable assemblies, identified by NSN 5995016021582. The contract specifies a delivery timeframe of five days after award, with an original required delivery date of October 30, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna in Pennsylvania. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves sampling methods per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Security and compliance mandates include CMMC Level 2 Self-Assessment and the handling of Covered Defense Information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE4A0-27-T-0479

Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

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MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-Q-0100

Solicitation SPE7L3-27-Q-0100 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two vehicular maintenance kits, identified by NSN 4910-01-701-2421. The contract is structured as a firm fixed price award, with the government evaluating quotes based on price, offered delivery, and past performance to determine the best value. Delivery is required within 114 days after receipt of order to the IFRCO Warehouse in Huntsville, Alabama. The technical requirements mandate that parts be manufactured in accordance with a specific set of reference drawings, including various revisions of drawing 19207. Quality and packaging standards are stringent, requiring compliance with FAR 52.246-11 higher-level quality standards, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 DLA requirements. Shipping must be conducted via the fastest traceable means, and the First Destination Transportation program is utilized to manage freight costs. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8320

Solicitation SPE4A6-27-T-8320 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven wiring harnesses, identified by NSN 6150-01-450-6923. The contract requires adherence to multiple technical drawings and strict quality standards, including ISO 9001:2015 certification for manufacturers. Delivery is set for 437 days after award, with a separate First Article Test requirement due within 90 days. The place of performance and delivery is New Cumberland, Pennsylvania, with inspection and acceptance occurring at the origin. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 requirements. The award process includes a price evaluation preference for certified HUBZone small business concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8294

Solicitation SPE4A6-27-T-8294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-420-3372. The item is designated as a critical application item and must be delivered to the USS Decatur DDG 73 by the original required delivery date of April 3, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and restricts the use of additive manufacturing unless specifically authorized.

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POSTED

DEADLINE

OEM-Equivalent Weather Sensor Components

CG-SEA-C22

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about 8 hours ago

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in 13 days

AI Contract Overview

The United States Army Communications Electronics Command is seeking to acquire 40 Power Supply Assembly Secure Voice Units, identified by NSN 6130-01-165-4616. This procurement is designated as a sole source acquisition awarded to Power Functions Eng. Inc of Garland, Texas, under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1(a)(1). The contract will be executed as a Firm Fixed Price agreement utilizing simplified acquisition procedures. The delivery of the units is scheduled in three phases: 20 units within 120 days of award, 10 units within 150 days, and the final 10 units within 180 days. Additionally, the contract includes a 100 percent option that may be exercised up to 100 days before the final production delivery. Interested parties can find further information through the CECOM Interactive Business Opportunities Page.

General Info

US Army sole source contract for 40 Power Supply Units from Power Functions.

Agency

Department Of Defense → W6QK Acc-Apg

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ 0, MD

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 22

Presolicitation

Type ChangedMay 1

Presolicitation → Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

ContactsNo contacts available

OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA

ContactsNo contact information available

Full Description

The United States Army Communications Electronics Command (CECOM) intends to acquire Power Supply Assembly Secure Voice Unit; NSN: 6130-01-165-4616. This procurement is a sole source buy under the authority of 10 U.S.C. 2304(c) (1) as implemented by FAR 6.302-1(a) (1) to Power Functions Eng. Inc, Garland, TX. This acquisition will be awarded based on simplified acquisition procedures. The requirement will be a Firm Fixed Price (FFP) type contract for a quantity of 40 each. Delivery schedule will be 20 units, 120 days after contract award, 10 units, 150 days after contract award, and 10 units, 180 days after contract award. A 100% option is included which may be exercised anytime up to 100 days prior to last production delivery. For further information, contact Ronald Bakay, Contract Specialist at email contact@example.gov. The U.S. Army Communications Electronics Command (CECOM) has established an Interactive Business Opportunities Page (IBOP) website to allow el ectronic transmittal of Requests for Quotes (RFQ) from CECOM to Industry. All parties interested in doing business with CECOM are invited to access, operate and send and receive information from the Business Opportunity Page at https://abop.monmouth.army.m il.Upon accessing this webpage, click on CECOM Business Opportunities, you may access potential CECOM Business Opportunities by registering for a user ID and password. See Note 22.