This Government Contract opportunity was posted on October 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6150-01-371-3924, Cable Assembly

Awarded

SPM4A6-10-R-1043Federal

Submission Closed10/20/2010, 12:00:00 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

New

Federal

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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.

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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.

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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.

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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.

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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.

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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.

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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

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

This amendment updates the closing date for solicitation SPM4A6-10-R-1043 to September 23, 2010, while maintaining all other original terms and conditions. The procurement is for 75 special cable assemblies under purchase request 00027163227, designated as non-commercial and not critical safety items. The order is split between two delivery locations: 23 units to Defense Depot San Joaquin in Stockton, California, and 52 units to Defense Distribution Depot Susquehanna in New Cumberland, Pennsylvania. The solicitation is open for full and open competition and will result in a firm fixed price contract with a requested delivery of 67 days after receipt of order. Approved sources of supply include BAE Systems Tactical Vehicle and Grove U.S. L.L.C. Award decisions will be based on price, past performance, and other evaluation factors via the Automated Best Value System. Shipping is FOB Destination, with inspection and acceptance occurring at the destination.

General Info

Agency

N/A

Contract Value

$167,370

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

WALTER PAYTON POWER EQUIPMENT LLC

Award Issued Date

10/20/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

2 updates

PhaseAwarded

PostedAug 9

Presolicitation

Notice updatedAug 9

The notice description changed.

Type ChangedAug 10

Presolicitation → Solicitation

Justification (J&A)Oct 21

Justification & Approval published

AwardedOct 20

Contract was awarded

Submission Closed

10/20/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julie A. Tilleryacquisition specialist

contact@example.gov

+1 (555) 000-0000

Nina Payne-SmithersSUPERVISOR

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+1 (555) 000-0000

Full Description

This amendment is being used just to correct the closing date to read as September 23, 2010. All other terms and conditions remains the same. Solicitation number, SPM4A6-10-R-1043 will issue on August 23, 2010 with a closing date of September 23, 2010. Purchase Request Number is 00027163227, 6150-01-371-3924, Cable Assembly, Special, Critical Item Application, Non Commercial and Not Critical Safety Item (CSI). Unit of issue is each. Solicitation is Unrestricted with 100% quantity option, Full and Open Competition. Approved sources of Supply are BAE Systems Tactical Vehicle, Cage 0FW39, Part Number: 2-195-6-0052 and Grove U.S. L.L.C., Cage 12361, Part Number 2-195-6-00652. The solicitation will result in a Firm Fixed Contract. This procurement is for stock to PRLI 0001, W62G2T, Defense Depot San Joaquin located in Stockton, CA for a quantity of 23 each and PRLI 0002, W25G1U, Defense Distribution Depot Susquehanna, New Cumberland, PA for a quantity of 52 each. Total quantity is 75 each. The requested delivery is 67 days ARO. Automated Best Value System applies. The final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. FOB is Destination with Inspection and Acceptance at Destination. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com/ . A paper copy will not be available to requestors.