This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--COIL ASSEMBLY,PICKO

Awarded

SPE4A725T133WFederal

Submission Closed03/31/2025, 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: 334519

New

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Supplier of Control Test Sets (NSN 6625-01-533-8244)This subcontract involves the procurement of six units of the Control Test Set, identified by NSN 6625-01-533-8244, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units to meet exact technical specifications and ensuring all non-hazardous materials are commercially packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under NAICS code 334519, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required physical units to the specified destination.

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CONFIDENCE CHECKER ASS

Solicitation # SPE7M1-27-U-0974

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2080

Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. 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. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.

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BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A6-27-T-7540

Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.

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Solicitation # SPE7M1-27-U-0976

Solicitation SPE7M1-27-U-0976 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 465 memory boards, identified by NSN 6110-01-100-7637. The requirement specifies adherence to drawing DWG 98752 200415485 and mandates compliance with NAVSEA 5100-003D regarding mercury restrictions. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a single item. Delivery is required within 137 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement involves significant regulatory requirements, including ITAR and EAR export controls, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. Cybersecurity compliance is mandatory, incorporating CMMC Level 2 and NIST SP 800-171 standards. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA RP001 requirements. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area Workflow system.

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Accelerometer; Electrical; Linear; WSDC: [26F]/ END ITEM: F-16 Aircraft; PR: 7016385437 NSN: 6680-010714924: IAW P/N: 4311A-12-P75

Solicitation # SPE4A627R0083

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2WG S-Band Rotary Joint

Solicitation # 80NSSC27946173Q

The NASA Shared Services Center is seeking the procurement of one spare NPOL 2-channel Waveguide S-band Rotary Joint unit (RJ6937/01), which is a critical, high-risk component essential for the operation of the NPOL antenna. This acquisition is being conducted under NAICS code 334519 as a commercial item procurement following FAR Part 12. NASA intends to issue a sole source contract to Everaxis AB, located in Kista, Sweden, as they have been determined to be the sole provider of this specific hardware. The procurement is managed by the NASA Shared Services Center with performance located at the NASA Wallops Flight Facility. The expected delivery period is seven to eight months following the approval of the Purchase Request. Interested organizations were requested to submit capability statements by October 19, 2026, to determine if the procurement should be conducted on a competitive basis. The NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable to this effort.

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

in 4 days

AI Contract Overview

This procurement involves the purchase of 13 coil assemblies for the Picko system, designated under NSN 6620009390413, with delivery to the DLA Distribution Depot in Oklahoma. The contract is set to be awarded based on a Request for Quotation (RFQ) process, with the solicitation available electronically through the provided link. The approved source for this item is identified by the code 97424 8900801G006, and the delivery is expected within 171 days after contract award. The solicitation emphasizes that all responsible sources may submit a quote, which will be considered if received timely, and no hard copies, specifications, plans, or drawings are available for review. The contracting activity is the Defense Logistics Agency Aviation, based in Richmond, Virginia, and interested parties are encouraged to submit questions via email to the designated contact. The procurement falls under NAICS code 334519, indicating its focus on other measuring and controlling device manufacturing.

General Info

Procurement of 13 coil assemblies; delivery in 171 days; electronic quotes only.

Agency

Department Of Defense → DLA Aviation

Contract Value

$59,117.24

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

09/18/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 23

Combined Synopsis

AwardedSep 18

Contract was awarded

Submission Closed

03/31/2025, 12:00:00 PM 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

contact@example.gov

Full Description

Proposed procurement for NSN 6620009390413 COIL ASSEMBLY,PICKO: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97424 8900801G006. 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.