This Government Contract opportunity from Department Of Defense was posted on November 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,POWER,ELECTRICAL,BRAN

Awarded

SPE4A621R0417Federal

Submission Closed11/30/2021, 12:00:00 AM 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

DIBBS

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DEADLINE

Power Supply Unit Supplier (NSN 6120017305526)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the sourcing or manufacture of one power supply unit identified by NSN 6120017305526. The selected supplier is responsible for delivering the unit to a designated government destination, ensuring the item is provided to prime contractors supporting Department of Defense operations. Strict adherence to military standards is required for the fulfillment of this contract. The unit must be packaged according to MIL-STD-2073-1E with specific requirements for quantity unit packaging, preservation methods, and cleaning, while all shipments must be marked in accordance with MIL-STD-129. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-8042)This subcontract involves the procurement or manufacture of five fixed wire wound resistors, specifically identified by NSN 5905-01-061-8042, to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere to all DLA Master Solicitation Technical and Quality Requirements to ensure component specifications are met. Logistically, the components must be packaged and shipped under FOB Origin terms with a strict delivery window of five calendar days. Performance for this contract is centered at Hill AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Manufacturing of Interface Unit, Data TransferThis subcontract involves the manufacturing of 18 Data Transfer Interface Units under NSN 7025-01-708-1091 for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of the completed units along with a comprehensive technical data package for evaluation, which must include both approved and alternate parts. All production must adhere to strict regulatory standards, specifically ensuring mercury-free construction per NAVSEA 500-003D and full compliance with DFARS 252.204-7012. Managed by the Department of Defense under NAICS code 334419, the project will be performed in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary deliverables for this defense procurement effort.

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Computer Subassembly Fabrication and AssemblyThis subcontract for Computer Subassembly Fabrication and Assembly involves the assembly and integration of Computer Subassemblies, specifically NSN 7050-01-546-6872, to support prime contractors fulfilling DLA supply contracts. The scope of work includes assembling electronic components and integrating sub-components within ESD-safe environments, followed by functional testing conducted according to Department of Defense specifications. The final deliverable consists of seven completed and tested subassemblies. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the project is categorized under NAICS code 334419 and will be performed in New Cumberland. A critical requirement for this contract is DFARS 252.204-7012 compliance, which necessitates a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

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Supplier of Plug-in Electronic Component SocketsThis subcontract involves the supply of eight plug-in electronic component sockets, specifically NSN 5935012486940 and Jettron Products Inc part number 90-100, for prime contractors supporting the DLA Weapons Support Active Devices Division. The performance of this contract takes place in Tracy, California, under NAICS code 334419. The supplier must adhere to strict packaging and marking standards, utilizing ASTM D3951 or TQ Requirement IP025 for packaging and MIL-STD-129 and DLA RP001 for marking. Additionally, all materials must comply with FED-STD-313 regarding hazardous materials. The response deadline for this requirement is November 9, 2026.

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Supply of Antenna (NSN 5985016971484)This subcontract, issued by the DLA Weapons Support Active Devices Division, involves the sourcing and supply of antenna NSN 5985016971484 for prime contractors. The selected provider must manufacture or source the units in strict accordance with DLA Master List technical requirements, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the processed units is required at Geilenkirchen, Germany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance is mandatory for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026.

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Supply of QPL/QML Qualified Components for Oxygen SensorsThis subcontract opportunity is for the supply of QPL/QML qualified internal components specifically for oxygen sensors, supporting prime contractors under the DLA Weapons Support Land Supplier Operations Engines. The selected provider must source components that adhere to specifications requiring a Qualified Products List or Qualified Manufacturers List as per Procurement Note H02 and must deliver fully qualified sub-assemblies. Essential requirements include providing certification of authenticity and qualification, as well as maintaining JCP certification for access to export-controlled specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 334419 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Digital-to-Digital Converters (NSN 7050-01-578-1631)This subcontract involves the supply of 28 Digital-to-Digital Converters for prime contractors under Department of Defense supply contracts. The hardware must be manufactured or sourced to meet NSN 7050-01-578-1631 specifications and adhere to the DLA Master List of Technical and Quality Requirements. All units must undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure full functionality and compliance before delivery. To qualify for this contract, the provider must operate from an ISO 9001:2015 certified facility and maintain strict compliance with the Buy American Act. The performance of the contract will take place in New Cumberland, Pennsylvania. The final deliverable consists of 28 completed and tested converters delivered to the agency.

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Supply of Electronic Control Units (NSN 6350-01-565-2782)This subcontract involves the manufacture or procurement of 23 Electronic Control Units meeting NSN 6350-01-565-2782 specifications for prime contractors under Department of Defense supply contracts. The contractor must ensure all units contain zero mercury and strictly adhere to the Buy American Act and Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Final delivery of the 23 completed units is to be made FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The project falls under NAICS code 334419 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Radio Frequency Interference (RFI) FiltersThis small business set-aside subcontract involves the manufacture or procurement of nine Radio Frequency Interference filters for the DLA Weapons Support Active Devices Division. The filters must strictly adhere to NSN 5915-01-358-5603 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. Final delivery of the accepted units is required FOB Destination to Hill AFB, Utah. To be eligible for this contract, the provider must complete a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995016064725 and Black Box Corp PN CBCC345886-75. Because these are designated as Critical Application Items, the manufacturer must utilize calibrated measuring and test equipment in accordance with RT001, and the use of additive manufacturing is strictly prohibited. The project requires rigorous security and quality compliance, specifically a CMMC Level 2 self-assessment and adherence to RD002 CDI standards. Performance will take place in Fort Carson, Colorado. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

This firm fixed price contract, issued by DLA Aviation, is for the procurement of 40 branched electrical power cable assemblies, part number MRI MBM 1265. The delivery timeline is set for 150 days after receipt of order to a designated location, with shipping terms established as FOB at origin and inspection and acceptance occurring at the destination. The procurement process is unrestricted and open to competition, with award decisions based on a combination of price, past performance via the Supplier Performance Risk System, and other evaluation factors. Prospective bidders must be registered in the System for Award Management to be eligible for an award. Additional requirements include a subcontracting plan for offers exceeding 700,000 dollars and certified cost and pricing data for offers exceeding 2,000,000 dollars. Alternate offerors are required to submit a Source Approval Request package with their solicitation to be considered. The solicitation was managed through the Department of Defense with primary points of contact located in Richmond, Virginia.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$285,439.2

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

TRANSAERO, INC.

Award Issued Date

11/30/2021, 12:00:00 AM UTC

Documents

SPE4A521R0417_Redacted.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedApr 26

Sources Sought

Type ChangedMay 4

Sources Sought → Presolicitation

Justification (J&A)Nov 30

Justification & Approval published

AwardedNov 30

Contract was awarded

Submission Closed

11/30/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Krissy Garcia

contact@example.gov

+1 (555) 000-0000

Full Description

6150-99-442-7880; P/N: MRI MBM 1265; CABLE ASSEMBLY,POWER,ELECTRICAL,BRANCHED FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. DELIVERY: 150 DAYS ARO TO THE DESIGNATED LOCATION. THIS BUY WILL BE UNRESTRICTED. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 40 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 05/19/2021. THE CLOSING DATE WILL BE ON OR ABOUT 06/21/2021. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $700,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $2,000,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SAM. SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. SAM WILL SOON BE REPLACED BY beta.sam. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS VANESSA SHEPHARD, PHONE 804-, FAX +1 (555) 000-0000 or e-mail contact@example.gov