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This Government Contract opportunity from Department Of Defense was posted on October 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62--LIGHT,INDICATOR

Awarded
SPE7M120U3711Federal

Contract Overview

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

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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.
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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.
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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.
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NAICS: 334419
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FIXTURE, AIRCRAFT MA
Solicitation # SPE4A5-27-T-2100
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

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NAICS: 334419
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SHIELDING GASKET, ELECT
Solicitation # SPE7M1-27-U-0975
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NAICS: 334419
New
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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.
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about 3 hours ago

DEADLINE

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NAICS: 334419
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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.
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POSTED

about 3 hours ago

DEADLINE

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NAICS: 334419
New
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-7626
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POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of indicator lights under NSN 6210015023425. The initial requirement is for 202 units to be delivered within 58 days after the order is received. This solicitation may result in an Indefinite Delivery Contract with a one-year term or until a total value of 250,000.00 is reached. The contract anticipates approximately 10 orders per year with a guaranteed minimum quantity of 30 units, shipping to various CONUS and OCONUS DLA Depots. The approved source for this item is 83330 101-5030-09-203. This is an electronic RFQ process, and all quotes must be submitted electronically as hard copies and technical drawings are not available. The procurement is managed by the Department of Defense through the DLA Land and Maritime office located in Columbus, Ohio.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MASTER INTERNATIONAL CORPORATION

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Dale Loney
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Proposed procurement for NSN 6210015023425 LIGHT,INDICATOR: Line 0001 Qty 202 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 83330 101-5030-09-203. 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.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
Awarded
Federal
59--SWITCH,ROTARY
Solicitation # SPE7M120U4037
DLA Land And Maritime

POSTED

almost 6 years ago

CLOSED

almost 6 years ago
View Details
NAICS: 334419
Awarded
Federal
62--LIGHT,INDICATOR
Solicitation # SPE4A621T012W
DLA Aviation

POSTED

almost 6 years ago

CLOSED

almost 6 years ago
View Details
NAICS: 334419
Awarded
Federal
59--CABLE ASSEMBLY,SPEC
Solicitation # SPE4A621T013X
DLA Aviation

POSTED

almost 6 years ago

CLOSED

almost 6 years ago
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NAICS: 334419
Awarded
Federal
61--WIRING HARNESS
Solicitation # SPE7L421U0103
DLA Land And Maritime

POSTED

almost 6 years ago

CLOSED

almost 6 years ago
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NAICS: 334419
Closed
Federal
Physik Instrumente L.P. Hexapod micro-robot with components or its Equivalent
Solicitation # BG388585
Brookhaven National Labor -Doe Contractor

POSTED

almost 6 years ago

CLOSED

almost 6 years ago
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NAICS: 334419
Awarded
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59--SELECTOR,ANTENNA
Solicitation # SPE7M521T0849
DLA Land And Maritime

POSTED

almost 6 years ago

CLOSED

almost 6 years ago
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Awarded
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59--SWITCH,PUSH
Solicitation # SPE7M820T5546
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POSTED

almost 6 years ago

CLOSED

almost 6 years ago
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Solicitation # SPRMM120QTA51
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almost 6 years ago
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about 6 years ago

CLOSED

about 6 years ago
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