This Pre-Solicitation opportunity from Department Of Defense was posted on March 10, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6150-01-310-1829; 29A; PERSONNEL CARRIERS

Awarded

SPE4A622R0264Federal

Submission Closed03/26/2022, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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DIBBS

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Fixed Attenuator Component Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electronic Switch (NSN 5930-01-568-4441)This subcontract involves the procurement of one Electronic Switch under NSN 5930-01-568-4441 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. If additive manufacturing is utilized, the provider must ensure the parts are acceptable for Engineering Support Activity evaluation. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Incandescent Lamps (NSN 6240-00-617-0994)This subcontract involves the supply of 257 specialized incandescent lamps for prime contractors working on Department of Defense projects under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required components must meet part number MS25242-4552 and adhere to technical specification MS25242D and reference specification MIL-DTL-6363J, corresponding to NSN 6240-00-617-0994. All items must be packaged and marked in accordance with MIL-STD-2073-1E. The contract is categorized under NAICS code 334419, with the place of performance located in Phoenix, Arizona. Prospective suppliers are required to maintain an active SAM registration to be eligible. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-2100

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SHIELDING GASKET, ELECT

Solicitation # SPE7M1-27-U-0975

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7548

Solicitation SPE4A6-27-T-7548 is a request for quotations from the Defense Logistics Agency for the procurement of three special purpose electrical cable assemblies. The items are designated as critical application items, specifically Kubota Tractor Corp part number 1G962-6556-0, under NSN 6150015886873. The required delivery date is October 26, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the destination and acceptance point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling plans must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-T-0773

Solicitation SPE7M3-27-T-0773 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two fluid flow restrictors, identified by NSN 4730016154828. The requirement is for critical application items, specifically referencing Parker Hannifin Corporation part numbers 20440 PC 32 and M4295. Delivery is required within 161 days after the order date, with a need ship date of April 20, 2027, and a final required delivery date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotations by November 9, 2026, and are encouraged to provide quantity ranges. A price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7626

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

This is a HUBZone small business set-aside competitive solicitation issued by DLA Aviation to establish an Indefinite Quantity Contract for power cable assemblies. The requirement is for a critical application item under NAICS 334419, with pricing evaluated based on an estimated annual demand of 300 units. The contract structure consists of a firm-fixed price two-year base period with one three-year option, totaling a potential five-year duration. Due to the nature of the item, export controls apply and eligibility is limited to suppliers with JCP certification or those licensed by the Departments of State or Commerce. Qualified contractors must be certified by the DoD to access unclassified data via DD Form 2345. Deliveries are required within 92 days to various facilities across the Continental United States under FOB Destination terms. Proposals must be submitted electronically through the DIBBS system.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Richmond, VA, 23297, USA

Set-Aside

HZC

Awardee

AERO-TEL WIRE HARNESS CORP

Award Issued Date

07/12/2022, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 10

Presolicitation

AwardedJul 12

Contract was awarded

Submission Closed

03/26/2022, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts2 people available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Patsy Bedford

Saugat Pant

Full Description

THIS IS A HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZONE) SMALL BUSINESS SET-A-SIDE COMPETITVE SOLICITATION. ONLY HUBZONE SMALL BUSINESS VENDORS WILL BE CONSIDERED under PR number 1000140473 to establish an Indefinite Quantity Contract (IQC). The Government intends to place a firm-fixed price, 2-year base with one 3-year option IQC for this requirement. NSN: 6150-01-310-1829; CABLE ASSEMBLY, POWER; NAICS 334419; CRITICAL APPLICATION ITEM, AND QPL REQUIREMENT EXPORT-CONTROL APPLIES AND DISTRIBUTION OF THE TECHNICAL DATA AND ELIGIBILITY FOR AWARD ARE LIMITED TO THOSE SUPPLIERS QUALIFIED THROUGH JCP CERTIFICATION, OR TO THOSE LICENSED BY EITHER THE DEPARTMENTS OF STATE OR COMMERCE, OR TO FOREIGN SUPPLIERS PURSUANT TO INTERNATIONAL AGREEMENTS. "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services." Required delivery is 92 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. Pricing will be evaluated on the Estimated Annual Demand (EAD) - 300 each. The Guaranteed Minimum will be cited in the solicitation. There will be a 2-year base with one 3-year option, for a total of five years. Terms are FOB Destination and Inspection/Acceptance Origin for DLA Direct. Solicitation scheduled release date is tentatively 26 March 2022. Electronic (DIBBS) proposals/quotes are acceptable. Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. 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 will not be available to requestors.

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6150-01-310-1829; 29A; PERSONNEL CARRIERS

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Organization & Contact Information

Full Description

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