This Government Contract opportunity from Department Of Defense was posted on May 31, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--Electrical & Elct Properties Meas & Tst Instrumnts

Awarded

SPRRA210Q0106Federal

Submission Closed05/31/2011, 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: 334412

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DIBBS

Supply of Plain Hexagon NutsThis subcontract involves the supply of six plain hexagon nuts to prime contractors supporting DLA Weapons Support aviation supply chain contracts. The hardware must strictly meet the specifications of NSN 5310014744775 and comply with RP001 packaging requirements for procurement. Delivery is coordinated under FOB Origin terms, with the place of performance located in Parkersburg. Managed by the Department of Defense under NAICS code 334412, the procurement was posted on November 3, 2026, with a response deadline of November 12, 2026. The contract ensures that critical hardware components are delivered to maintain the operational readiness of weapons support systems.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of RTV Electrical Insulating Compound Kits (NSN 5970-00-253-6021)This subcontract involves the supply of RTV electrical insulating compound kits, identified by NSN 5970-00-253-6021, for prime contractors supporting DLA Weapons Support ASC projects. Each kit must consist of one 1-lb can of RTV-3120 base and one 0.1-lb tube of RTV-3010-S catalyst. The requirement specifies the delivery of three kits, each maintaining a minimum of 50 percent remaining shelf life upon receipt. The supplier is responsible for ensuring strict adherence to MIL-STD-2073-1, RP001, and MIL-STD-129 Special Marking Code 32. Additionally, all shipments must include the necessary Safety Data Sheets and OSHA hazard labels. Performance for this contract is centered at Tinker AFB, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-1024

Solicitation SPE7M0-27-T-1024 is a fixed-price, small business set-aside request for quotations issued by the Defense Logistics Agency for one circuit card assembly, identified by NSN 5998-01-633-2982. The item is to be delivered to the Naval Air Support Equipment Facility in San Diego, California, with a required delivery date of November 3, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging is highly regulated under MIL-STD-2073-1E and RP001, with specific requirements for DOD-qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Marking must comply with MIL-STD-129, specifically utilizing special marking code 39 for ESD-sensitive electronic devices. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

EXTRACTOR, ELECTRICAL C

Solicitation # SPE7M1-27-T-1919

Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1912

Solicitation SPE7M1-27-T-1912 is a request from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of a circuit card assembly, identified by NSN 5998-01-732-5094 and ITW Food Equipment Group LLC part number 22454. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Destination to the USS Jackson LCS 6, with a delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and ensure the item meets all cited technical data and part number specifications. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-001S

Solicitation SPE7M0-26-T-001S is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for one unit of a circuit card assembly identified by NSN 5998-01-729-8813. The requirement specifies a delivery timeline of five days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. The item is to be shipped to a BAE facility in Edinburgh, Australia, via a Lockheed Martin freight forwarder in New Jersey. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the component, DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 is required, and suppliers must verify that materials are sourced from a QPL-81705 qualified manufacturer. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1918

Solicitation SPE7M1-27-T-1918 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of CCA Video Graphics (NSN 5998-01-57-3726-4). The requirement specifies a delivery lead time of 154 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 9, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates stringent packaging and marking standards to protect sensitive electronics. All items must be handled at approved field force protective workstations and utilize DoD-qualified ESD and EMI protective materials per MIL-PRF-81705, including specific barrier materials and cushioning to prevent lead damage. Marking must comply with MIL-STD-129, specifically using Special Marking Code 39 for ESD sensitive devices, and Item Unique Identification (IUID) is required per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QBM12

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of a Radial Sensor Assembly (NIIN: 015498579) under solicitation number N0010426QBM12. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and supplier risk via the Supplier Performance Risk System. The delivery timeline is set for 200 days, with shipping terms established as FOB Destination. The contractor must adhere to strict technical and quality standards, including the use of Technical Data Package Version 004 and Individual Repair Part Ordering Data. Quality assurance and inspection are conducted at the origin, and the contractor is required to maintain an acceptable inspection system. Packaging must comply with MIL-STD-2073 and ASTM D3951-18, with specific requirements for electrostatic discharge protection and marking per MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. The submission deadline for proposals has been extended to December 3, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

66--INDICATOR,RADIO FRE, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RH238

The contract involves the procurement of 129 units of a specific radio frequency indicator (NSN 7R-6625-015322877-V2, TDP VER 002) to be delivered FOB origin, meaning the supplier is responsible for shipping costs to the point of origin. The government intends to negotiate exclusively with a single source under FAR 6.302-1, although other responsible sources are encouraged to express their interest and capability to fulfill the requirement. Interested parties can access relevant military and federal standards, specifications, and other standardized documents through the DoD Single Stock Point (DODSSP) or ASSIST-Online, with options for ordering via the ASSIST Shopping Wizard or through direct contact if internet access is unavailable. The solicitation emphasizes that the award will depend on meeting qualification requirements as specified in FAR clause 52.209-1, and the government is not using FAR Part 12 policies for this procurement, although commercial item capability statements are welcomed within 15 days of the notice. The presolicitation notice was posted by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, PA, with a response deadline of July 21, 2025. The contract aims to support the Department of Defense’s operational needs, with the possibility of considering proposals from other sources based on their ability to meet the specifications. The designated point of contact is Albert J. Russo III, reachable via email or phone, and additional details are available through the provided link on SAM.gov. The procurement underscores the importance of qualification compliance and the government’s discretion in determining whether to proceed with a competitive process.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010427QNA32

Solicitation N00104-27-Q-NA32, issued by NAVSUP Weapon Systems Support, seeks a Firm-Fixed Price contract for the teardown, evaluation, and repair of seven electronic components (NIIN 015991244). The scope includes a requirement for the contractor to perform a teardown and evaluation within 180 days of receiving the carcasses to provide a final quote. The government has established a requested Repair Turn Around Time (RTAT) of 272 days, with specific price reductions applicable for failure to meet this timeline. The award includes an option for an additional quantity of up to 100 percent of the original requirement. Evaluation for the award will be based on the lowest aggregate total price, though past performance is considered the primary factor and is weighted more heavily than price. Technical requirements mandate compliance with ANSI/ESD S20.20 for electrostatic discharge control and strict mercury-free standards for use on submarines and surface ships. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system, with final delivery destined for Lockheed Martin Corporation in Manassas, Virginia.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QHB40

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of the CCA, TRANSITION (NIIN 016055788) in accordance with Technical Data Package Version 003 and the design represented by Cage Code 63E917131G1. The requirement is for a total of 6 units, following an amendment that added 5 units to the original quantity. The procurement is designated as a small business small purchase, with a response deadline of November 9, 2026, at 4:30 PM local time. The contract mandates strict quality assurance and packaging standards, requiring physical identification per MIL-STD-130 and preservation according to MIL-STD-2073-1 and ASTM D3951-18. All items must be new, unissued, and non-deteriorated, with a prohibition on additive manufacturing unless specifically authorized. Inspection and acceptance may occur at the contractor's plant or upon delivery, with the government reserving the right to perform necessary inspections. Administrative requirements include electronic invoicing and receiving reports via PIEE-WAWF and adherence to the Federal Acquisition Supply Chain Security Act. Offerors must provide proof of authorized distribution if they are not the original equipment manufacturer and must submit any requested technical acceptability evidence within two days to remain eligible for award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM127QKA55

Solicitation SPRMM1-27-Q-KA55, issued on November 3, 2026, by DLA Mechanicsburg, seeks the manufacture and delivery of two Circuit Card Assemblies (NSN 5998-01-525-1133). The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation criteria, with award based on the lowest priced offer that meets all technical requirements. Delivery is required as soon as possible on a FOB Destination basis, with shipments split between facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict quality and technical standards, requiring higher-level inspection and acceptance at the origin. Contractors must comply with MIL-I-45208, though ISO 9001 or ISO 9002 certifications are acceptable alternatives. Key technical requirements include physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and a strict prohibition on metallic mercury contamination. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, and compliance with CMMC Level 1 cybersecurity certification.

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in 29 days

AI Contract Overview

This acquisition, managed by the Department of Defense through DLA Aviation At Huntsville, is for the procurement of 62 Test Set Subassemblies under NSN 6625-01-414-3784. The government intends to negotiate with a limited number of sources, specifically issuing the request for quotation to Aeroflex Wichita, Inc. All offerors must be approved and qualified, meeting specific prequalification requirements to be eligible for the award. The contract requires a Contractor Tested First Article for each part, with a delivery schedule of 155 days after award for the test report and an additional 110 days for production delivery following report acceptance. If no first article test is required, the delivery schedule is 110 days. Formal communications must be directed to Contract Specialist Ruth Ferguson via email, as telephone requests will not be honored. Technical data and drawings are not available for distribution.

General Info

Agency

Department Of Defense → Al DLA Aviation At Huntsville

Contract Value

$67,876.98

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

VIAVI SOLUTIONSLLC

Award Issued Date

05/31/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJun 29

Presolicitation

Notice updatedJul 27

Response deadline changed from Jul 14, 2010 to Aug 17, 2010. The notice description changed.

Type ChangedOct 19

Presolicitation → Solicitation

AwardedMay 31

Contract was awarded

Submission Closed

05/31/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-7340, USA

Organization / AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA

ContactsNo contact information available

Full Description

***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO DSCR-AHC, Ruth Ferguson, Contract Specialist, +1 (555) 000-0000. **TELEPHONE REQUEST WILL NOT BE HONORED** E-MAIL: ( contact@example.gov ). System: TEMOD (TD), For the following item: PRON: D10A6080, Noun: Test Set Subassembly, NSN: 6625-01-414-3784, APN: 7005-8644-000, QTY: 62. Destination to be furnished. Contractor Tested First Article is required. A quantity of (1) one, Contractor Tested First Article is required for each part described. Delivery schedule 155 days after contract award for submission and acceptance of test report. Production Delivery schedule 110 days after acceptance of test report. Delivery Schedule without First Article Test is 110 day. Offerors must be approved and qualified. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation; however, solicitation will not close prior to the closing date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. This proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one, or a limited number of sources. Suggest those small business firms or others interested in subcontracting opportunities in connection with this procurement, make contact with the firm(s) listed. RFQ will be issued to: AEROFLEX WICHITA, INC., 10200 W YORK STREET, WICHITA, KS 67215-8935, (Cage Code 51190). All responsible sources may submit a quotation, which shall be considered by this agency, request solicitation package from address above, Attn: DSCR-AHC, FAX Number +1 (555) 000-0000. All offerors must meet prequalification requirements in order to be eligible for award. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Qualification Procedures for Missile Requirements (AMCOM pamphlet 702-1) and Policy Relating to Source Approval Request (SAR) for Missile Requirements. All responsible sources may submit an offer, which shall be considered by the Agency. Drawings, specifications, or other technical data are not available and will not be furnished. The most recent representative unit price and quantity relative to this acquisition is: NSN: 6625-01-414-3784, Award Date: 21 Apr 2009, QTY: 63, Unit Price: $1,094.79. The Government provides this price history without assuming the responsibility for any resulting conclusions or interpretations that may be made. The price history is provided for informational purposes only and should not be relied upon as a basis for offer/bid.