This Government Contract opportunity was posted on April 9, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--CONTROL UNIT,INTERF

Awarded

SPE2DS18T5349Federal

Submission Closed04/09/2018, 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: 334511

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Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

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Electrical Sub-Assembly and IntegrationThis subcontract for Electrical Sub-Assembly and Integration involves the supply and integration of electrical components for prime contractors supporting DLA aviation lighting projects. The scope of work includes soldering, wiring harness assembly, and the installation of light sources and lenses into housings in strict accordance with Reference Drawing 78286 SS3995. The final deliverables are fully wired and assembled light units that must comply with MIL-STD-129 standards for marking and labeling. Managed by the Department of Defense through the Jacksonville Building, the project falls under NAICS code 334511 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.

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Supply of Navigational Lights (NSN 6220-01-568-5419)This subcontract involves the manufacture or sourcing of three navigational light assemblies, identified by NSN 6220-01-568-5419, to support prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 334511 and is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is responsible for ensuring all units are packaged and labeled according to strict military and industry standards, including ASTM D3951 for non-hazardous materials, TQ Requirement IP025 and FED-STD-313 for hazardous materials, and MIL-STD-129 for shipment labeling. Additionally, the provider must maintain full compliance with the Buy American Act to successfully deliver the three required units.

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Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

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Supply of Electrical Linear AccelerometersThis subcontract involves the supply of 11 electrical linear accelerometers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must match NSN 6610005253305 and Part Number 4311A-12-P50, adhering strictly to BEI Precision Systems and Space Company specifications. Delivery is required FOB Origin to DLA Distribution in Warner Robins, Georgia. To be eligible, providers must meet rigorous security and quality standards, including a CMMC Level 2 self-assessment and compliance with NIST SP 800-171. Additionally, sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request, solicitation number SPE2DS18T5349, is for the acquisition of Interface Control Units under NSN 6515015957156. The requirement consists of seven line items totaling nine units, with deliveries designated for FM9133 AFMOA SGALW and FM7080 KELLY CSDC AFMOA SGALW. All items must be delivered within 20 days after the order is placed. The solicitation is issued as a Request for Quote under NAICS code 334511, with 79717 82-6605-SP identified as the approved source. Quotes are to be submitted electronically, as hard copies of the solicitation and associated technical specifications, plans, or drawings are not available. All responsible sources are invited to submit timely quotes for consideration.

General Info

Agency

N/A

Contract Value

$36,495

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

RHYFEL, INC

Award Issued Date

04/09/2018, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 4

Combined Synopsis

AwardedApr 9

Contract was awarded

Submission Closed

04/09/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6515015957156 CONTROL UNIT,INTERF: Line 0001 Qty 1.000 UI EA Deliver To: FM9133 AFMOA SGALW By: 0020 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: FM9133 AFMOA SGALW By: 0020 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: FM9133 AFMOA SGALW By: 0020 DAYS ADOLine 0004 Qty 3.000 UI EA Deliver To: FM9133 AFMOA SGALW By: 0020 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: FM9133 AFMOA SGALW By: 0020 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: FM9133 AFMOA SGALW By: 0020 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: FM7080 KELLY CSDC AFMOA SGALW By: 0020 DAYS ADOApproved source is 79717 82-6605-SP. 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 may be submitted electronically.