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This Solicitation opportunity from Department Of Veterans Affairs was posted on July 19, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--REAL EAR SYSTEM (VERIFIT)

Awarded
36C24721Q1009Federal

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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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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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.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
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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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 1 hour ago

DEADLINE

in 11 days
NAICS: 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.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

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NAICS: 334419
New
DIBBS
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.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
RESTRICTOR, FLUID FLOW
Solicitation # SPE7M3-27-T-0773
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-7533
Solicitation SPE4A6-27-T-7533 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 indicator lights, identified as critical application items. The required hardware is specified as NSN 6210014867013, part number ECD-7046 manufactured by Eddy Pump Corporation. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 11, 2027, and a need ship date of April 27, 2027. The procurement is a total small business set-aside under NAICS code 334419, and the HUBZone price evaluation preference is utilized. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Items must be marked as fragile using special marking code 01. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-1712
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 334419
New
DIBBS
LIGHT-SWITCH
Solicitation # SPE7M2-27-T-0541
Solicitation SPE7M2-27-T-0541 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 light-switches, identified by NSN 5999-00-056-3251. The delivery is required within 168 days after order, with a specified delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-27-T-7596
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
SWITCH, ELECTRONIC
Solicitation # SPE7M0-27-T-0858
Solicitation SPE7M0-27-T-0858 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electronic switch, identified by NSN 5930-01-568-4441 and part number ASM000355E. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must comply with IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS 252.225-7001. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide necessary representations via the System for Award Management.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days

General Info

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contract Value

$120,065

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

GA

Set-Aside

NONE

Awardee

E3 DIAGNOSTICS, INC.

Award Issued Date

Documents

3

36C24721Q1009+0001.docx

DOCX

36C24721Q1009+0002.docx

DOCX

36C24721Q1009.docx

DOCX

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

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Darnita S McBrideContracting Officer
contact@example.gov

Full Description

Show more
The Atlanta VA Medical Center located at 1670 Clairmont Road, Decatur, GA 30033, is announcing their requirement for Brand Name Only Real Ear System (Verifit). It is anticipated that a single firm-fixed price contract will result from the solicitation. The RFQ reference# is 36C24721Q0863, Real Ear Systems (Verifit) and award will only be made to potential contractor with the lowest evaluated price, most advantageous to the Government. The RFQ will be posted to the specified GPE below, on/before July 14, 2021 with quotations due on/before July 20, 2021 @ 12PM, EST. All information for this solicitation will be posted on the GPE website at https://beta.sam.gov/. Potential Contractors are responsible for checking the website periodically for amendments. No hard copies will be provided. A question period will be opened at time of solicitation posting and will close on July 16, 2021 @ 12PM,EST. Per solicitation, questions must be emailed to Contract Specialist by specified date and time. Answers will be provided via amendment after question period closing. Telephone inquiries will not be accepted.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
Awarded
Federal
49--ADAPTER TORQUE,AIRC
Solicitation # SPE4A521T527D
DLA Aviation

POSTED

over 5 years ago

CLOSED

about 5 years ago
View Details
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Awarded
Federal
61--BUS,CONDUCTOR
Solicitation # SPE4A621T17SQ
DLA Aviation

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 334419
Awarded
Federal
59--SWITCH,PUSH
Solicitation # SPE7M121U4790
DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago
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NAICS: 334419
Awarded
Federal
59--SWITCH,ROTARY
Solicitation # SPE7M121U4022
DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 334419
Awarded
Federal
59--SWITCH,TOGGLE
Solicitation # SPE7L421U0498
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POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 334419
Awarded
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61--CABLE ASSEMBLY-SWIT
Solicitation # SPE4A621T153G
DLA Aviation

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 334419
Closed
Federal
ABB 15kV Switch or its Equivalent
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Brookhaven National Labor -Doe Contractor

POSTED

over 5 years ago

CLOSED

over 5 years ago
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Awarded
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Solicitation # SPE4A420T2753
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POSTED

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CLOSED

over 5 years ago
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61--WIRING HARNESS,BRAN
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over 5 years ago

CLOSED

over 5 years ago
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