This Combined Synopsis/Solicitation opportunity was posted on February 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--POWER SUPPLY

Awarded

SPE2D114T0231Federal

Submission Closed02/18/2014, 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: 334416

New

DIBBS

Supplier of Non-Wire Wound Variable ResistorsThis subcontract through the Department of Defense Active Devices Division requires the supply of 23 non-wire wound, non-precision variable resistors meeting NSN 5905-01-367-8600. The selected supplier must ensure all components are packaged and marked in accordance with MIL-DTL-39032, MIL-STD-129, and IPC/JEDEC J-STD-609 standards. Delivery is set for DLA Distribution San Diego under FOB Origin terms. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory, while the use of additive manufacturing is strictly prohibited. Interested parties must respond by November 4, 2026, for this requirement categorized under NAICS code 334416.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, N

Solicitation # SPE7M5-26-T-428Y

Solicitation SPE7M5-26-T-428Y is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division. The procurement is for 23 units of non-wire wound, non-precision variable resistors under NSN 5905-01-367-8600. Delivery is required within 168 days after order, with a need ship date of February 16, 2027, and a final required delivery date of April 4, 2027. The place of performance and delivery is DLA Distribution San Diego, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-DTL-39032, MIL-STD-129, and IPC/JEDEC J-STD-609. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference may be applied for HUBZone concerns.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1119

Solicitation SPE7M1-27-T-1119, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 66 units of a Transformer Assembly, identified by NSN 5950-01-258-3089. The procurement falls under NAICS code 334416 and requires delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of June 19, 2027, and a final required delivery date of October 31, 2027. Terms are established as FOB Origin, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 06 for delicate instruments. Significant security and compliance obligations are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and utilize Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR, FIXED, GLASS

Solicitation # SPE7M5-27-Q-0125

Solicitation SPE7M5-27-Q-0125 is a small business set-aside request for the procurement of 100 units of fixed glass dielectric capacitors, identified as critical application items. The required hardware is specified as Kyocera AVX Components Corporation part number 100B200JP500X under NSN 5910-01-081-9481. This is a firm fixed price acquisition with a delivery requirement of 60 days after order receipt, with a material need ship date of June 8, 2026. The items are to be shipped FOB origin to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include lead finish marking per IPC/JEDEC J-STD-609 and preservation according to MIL-DTL-28786. Additionally, the contract incorporates technical and quality requirements from the DLA Master List. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Quotations must be submitted to the DLA Weapons Support Active Devices Division by November 14, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1160

Solicitation SPE7M5-27-T-1160, issued by the DLA Weapons Support Active Devices Division, seeks quotes for 43 electronic shielding gaskets (NSN 5999-01-167-4704). This is designated as a critical application item that must be manufactured in accordance with basic drawing 18876 13092455 Revision A and associated reference drawings. The required delivery date is March 31, 2027, with a delivery period of 151 days after order. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked per MIL-STD-129 and palletized according to RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1161

Solicitation SPE7M5-27-T-1161 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for 43 electronic shielding gaskets, identified as NSN 5999-01-167-4704. This is designated as a critical application item that must be produced in accordance with Technical Data Package Rev A Gen 3, specifically Basic Drawing 18876 13092455 and Reference Drawing 18876 MIS-35351. The required delivery date is February 25, 2027, with the place of delivery being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent quality and security requirements. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the origin. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data subject to ITAR or EAR. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and RP001, with specific labeling required for hazardous materials per the Hazard Communication Standard. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Eligible HUBZone small businesses may receive a price evaluation preference. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-Q-0124

Solicitation SPE7M5-27-Q-0124 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 407 units of non-precision wire wound variable resistors, identified by NSN 5905-01-633-1066. The contract is a firm fixed price requirement with a delivery timeline of 394 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. This procurement is not a small business set-aside and is being issued under Special Emergency Procurement Authority, meaning it may be awarded prior to the solicitation return date. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Special marking requirements under code ZZ mandate compliance with IPC/JEDEC J-STD-609 for identifying lead finish attributes on individual unit packs. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement. All quotes must be submitted via DIBBS and remain valid for 90 days.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-27-U-0840

Solicitation SPE7M1-27-U-0840, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 180 fixed, wire wound, inductive resistors under NSN 5905-00-429-3003. This procurement is intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The items are identified as commercial products and must be manufactured by an approved source using approved materials. Delivery is required within 42 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pulse Transformers (NSN 5950-00-346-9362)This subcontract involves the manufacture or sourcing of three pulse transformers, specifically part number NSN 5950-00-346-9362, to support prime contractors delivering for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements and certify adherence to DFARS 252.204-7016 concerning covered defense telecommunications equipment. The contract requires delivery of the units FOB Origin within 90 days after the order is placed. Performance is associated with NAICS code 334416 and is linked to a place of performance in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Quick Coupling Halves (NSN 4730-01-579-8245)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730015798245, for the DLA Weapons Support Fluid Handling Division. The contractor is strictly prohibited from using additive manufacturing processes to produce the component. All deliverables must comply with the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The selected supplier must provide one warranted unit accompanied by a Certificate of Conformance. To ensure security and regulatory compliance, the contractor is required to maintain NIST SP 800-171 standards and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 334416, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M0-27-Q-0167

Solicitation SPE7M0-27-Q-0167 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fixed ceramic dielectric capacitor, identified by NSN 5910-01-356-7214. This firm-fixed-price contract requires delivery within 30 days after the delivery order, with a material need date of October 29, 2026. The item is to be shipped FOB Origin to Fort Stewart, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-39028 for capacitor preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific requirements include the identification of component lead finish per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-1732

Solicitation SPE7M5-27-T-1732, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 500 units of non-wire wound, non-precision variable resistors (NSN 5905013147221). The procurement is governed by NAICS code 334416 and requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. The items are to be delivered FOB Origin to the NCARNG Element in Raleigh, North Carolina. As a Qualified Products List (QPL) item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Technical compliance requires adherence to MIL-PRF-94/3M(4) and MIL-PRF-94G(4) specifications. Packaging and preservation must follow MIL-DTL-39032 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish. The contract prohibits the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This procurement request, solicitation number SPE2D114T0231, is for the acquisition of power supplies under NSN 6130014513810. The requirement consists of multiple line items, each for a quantity of one unit, with the majority being delivered to the W05J Med Eq Maint Div TOAD and one unit designated for the USNS Zeus T ARC 7. All items must be delivered within 20 days after the order is placed. The approved source for this equipment is 0MG77 SUA1500US. This is a combined type solicitation issued as a Request for Quote (RFQ) under NAICS code 334416. Interested and responsible sources must submit their quotes electronically by the deadline of February 18, 2014, as hard copies of the solicitation and technical drawings are not available.

General Info

Agency

N/A

Contract Value

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

L.R. WOLFE, LLC

Award Issued Date

02/20/2014, 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

PhaseAwarded

PostedFeb 3

Combined Synopsis

AwardedFeb 20

Contract was awarded

Submission Closed

02/18/2014, 05:00:00 AM 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

Proposed procurement for NSN 6130014513810 POWER SUPPLY: Line 0025 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0026 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0027 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0028 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0029 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0030 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0031 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0032 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0033 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0034 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0035 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0036 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0037 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0038 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0039 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0040 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0041 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0042 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0043 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0044 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0045 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0046 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0047 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0024 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0001 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0008 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: USNS ZEUS T ARC 7 By: 0020 DAYS ADOLine 0011 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0012 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0014 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0015 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0016 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0017 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0018 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0019 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0020 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0021 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0022 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOLine 0023 Qty 1.000 UI EA Deliver To: W05J MED EQ MAINT DIV TOAD By: 0020 DAYS ADOApproved source is 0MG77 SUA1500US. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.