This Government Contract opportunity was posted on August 1, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6150-01-521-6757 Cable Assembly

Awarded

SPM4A6-11-R-1336Federal

Submission Closed08/01/2011, 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

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DIBBS

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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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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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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.

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Specialized RF Cable Assembly Production (NSN 5995-01-431-6888)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of high-precision radio frequency cable assemblies under NSN 5995-01-431-6888. The selected provider must fabricate assemblies according to Times Microwave Systems Part AE12749 specifications and Critical Application quality standards, delivering a total of six finished assemblies and one unit for First Article Testing. All products must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance located in Tracy, California. Strict regulatory and quality certifications are required, including ISO 9001:2015, CMMC Level 2, and full ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026.

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Supply of Fixed Attenuators (NSN 5985-01-369-7481)This subcontract involves the supply of 12 fixed attenuators for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components identified by NSN 5985-01-369-7481 in strict accordance with Army Drawing 18876. All units must undergo acceptance testing as specified in Table I of the referenced drawing to ensure technical compliance. The agreement requires strict adherence to DFARS 252.223-7001 regarding the labeling of hazardous materials. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 334419 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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in 11 days

AI Contract Overview

Solicitation SPM4A6-11-R-1336 is for the procurement of cable assemblies used in Mine Resistant Ambush Protected vehicles. This unrestricted, commercial contract is structured as an Indefinite Quantity Contract consisting of a one-year base period and four option years. The estimated annual demand is 9,288 units, with a guaranteed minimum of 2,322 units for the base year. Approved sources of supply include Camp Noble, Inc., Rockwell Collins, Inc., and DCX-Chol Enterprises. The contract requires surge and sustainment capabilities and designates the item for critical application, meaning Contractor First Article Testing applies. Delivery is requested within 96 days after receipt of order without testing, or 246 days if testing is required. Award decisions will be based on price, past performance, and other evaluation factors via the Automated Best Value System. Shipping terms are FOB Destination, with inspection and acceptance occurring at origin or destination depending on the specific line item.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

CAMP NOBLE, INC.

Award Issued Date

08/01/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMar 18

Presolicitation

Type ChangedMar 24

Presolicitation → Solicitation

Justification (J&A)Aug 1

Justification & Approval published

AwardedAug 1

Contract was awarded

Submission Closed

08/01/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

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Nina Payne-SmithersContracting Officer

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Full Description

Solicitation number, SPM4A6-11-R-1336, IQC11059009043, 6150-01-521-6757, Cable Assembly. Unit of issue is each. Solicitation is unrestricted, Other than Full and Open Competition. Weapons code is TEZ and the end item is Mine Resistant Ambush Protected (MRAP) vehicle. Commercial in accordance with FAR part 12 and is not CSI. Approved sources of supply are Camp Noble, Inc. CAGE 002L0 part number 3DM-EXTP-0005, Rockwell Collins, Inc. CAGE 13499 part number 987-5019-001 or DCX-Chol Enterprises CAGE 27445 part number 987-5019-001. Contractor First Article Test (FAT) applies. Critical application applies. Surge and sustainment is required. The solicitation will result in Indefinite Quantity Contract (IQC) for one year plus for (4) option years. The Estimated Annual Demand (EAD) for the base year and for each option year thereafter is 9,288 each. The guaranteed minimum quantity for the base year only is 2,322 each. The minimum delivery order quantity for the base year and option years is 2,322 each. The maximum delivery order quantity for the base year and each option year is 9,288 each. The maximum annual contract for the base year and each option year quantity is 18,576 each. The requested delivery is 96 days ARO with out FAT or 246 days if FAT is required. 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. Production CLIN is FOB Destination with Inspection Acceptance at origin/origin. FAT CLIN is FOB Destination with Inspection and Acceptance at origin/destination for all stock locations within the Continental United States (CONUS). Clause L17C01 52.217-9002 "Conditions for evaluation & acceptance of offers for part numbered items" applies. Solicitation will issue on April 6, 2011 with a closing date of May 6, 2011. 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.