This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on August 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--Cisco Network Switches, 100% Buy Indian Act Set-Aside

Awarded

A15PS01127Federal

Submission Closed08/24/2015, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

New

DIBBS

Supply of Control, Sender (NSN 6685007479265)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Radio Frequency (RF) Cable AssembliesThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the supply of three Radio Frequency (RF) cable assemblies identified by NSN 5995016021582. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in Tobyhanna. The contractor is responsible for manufacturing or sourcing the assemblies while adhering to strict military standards for packaging, marking, and palletization. Quality assurance must be conducted according to specific sampling standards, and the provider is required to maintain a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Motional Pickup Transducer (NSN 6695-01-247-8996)This subcontract involves the supply of one Motional Pickup Transducer, identified by NSN 6695-01-247-8996, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Performance of the contract will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the provider is required to maintain a CMMC Level 2 Self-Assessment and ensure full compliance with DFARS 252.225-7001. The final deliverable is one fully packaged and marked transducer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply and delivery of five fixed wire-wound inductive resistors, specifically part number 5905-01-062-5708. The contractor is responsible for providing these components to prime contractors on DLA supply contracts, ensuring that all items are delivered to the designated performance location in zip code 84056-5713. To maintain quality and security standards, the provider must submit traceability evidence through original quotations, invoices, or packing slips when utilizing non-OEM sources. Additionally, the contractor must guarantee full compliance with all prohibitions regarding covered defense telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 10, 2026, under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Vibrator, Interrupter (NSN 6130-00-103-3387)This subcontract involves the procurement and delivery of 37 units of Vibrator, Interrupter hardware, identified by NSN 6130-00-103-3387, to support prime contractors on Defense Logistics Agency supply contracts. The work is performed for the Department of Defense at Hill AFB. The contractor is required to perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 and must strictly adhere to RP001 DLA Packaging Requirements. Additionally, the provider must maintain compliance with NIST SP 800-171 DoD Assessment standards to ensure the security of controlled unclassified information.

POSTED

DEADLINE

Supplier of Fixed Film Resistors (NSN 5905-01-495-8754)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680011416124)This subcontract involves the manufacture and supply of one Liquid Quantity Transmitter, part number 391002-313 and NSN 6680011416124, for prime contractors working on DLA Weapons Support ASC projects. The hardware must be produced in strict accordance with MIL-STD-1916 or ASQ H1331 quality standards and delivered FOB Origin. The agreement requires the supplier to maintain a CMMC Level 2 self-assessment to ensure the proper safeguarding of defense information and mandates full compliance with the Buy American Act. This procurement is managed by the Department of Defense under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Position Indicators (NSN 6695-01-733-8658)This subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of specialized position indicator components under NSN 6695-01-733-8658. The selected supplier is responsible for providing four units of these indicators to prime contractors for final delivery to New Cumberland, Pennsylvania. The contract mandates strict adherence to safety and shipping regulations, specifically requiring packaging and labeling that complies with the Hazard Communication Standard 29 CFR 1910.1200 and MIL-STD 129 for the handling of radioactive materials. The opportunity falls under NAICS code 334419 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 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 quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation A15PS01127 is a combined synopsis and request for quote issued by the Bureau of Indian Affairs Office of Information Technology to procure new Cisco catalyst network switches. These switches are intended to replace existing local area network hardware that has reached its end of life. The procurement is a 100 percent set aside for Indian Small Business Economic Enterprises, and only proposals from qualified ISBEEs will be considered for the award. The acquisition is classified under NAICS code 334419 and requires a fixed price quotation. Eligible contractors must submit a completed SF 1449, a detailed component listing with pricing, and general business information including their Tax Identification Number and DUNS number. All awardees must be registered in the System for Award Management. Proposals were due by August 24, 2015, for delivery to the specified location in Albuquerque, New Mexico.

General Info

Agency

Department Of The Interior → Bureau Of Indian Affairs

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

OWAZA IS LLC

Award Issued Date

09/23/2015, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

2 updates

PhaseAwarded

PostedAug 16

Combined Synopsis

Notice updatedAug 16

The notice title changed. NAICS code changed from 423430 to 334419.

Notice updatedAug 17

The notice description changed.

AwardedSep 23

Contract was awarded

Submission Closed

08/24/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Bureau Of Indian Affairs

ContactsNo contacts available

OfficeRESTON, VA, 20192, USA

Organization / AgencyDepartment Of The Interior → Bureau Of Indian Affairs

Office AddressRESTON, VA, 20192, USA

ContactsNo contact information available

Full Description

Amendment 0002 to Solicitation A15PS01127 is issued to add ¿This acquisition is 100 percent set aside for Indian Small Business Economic Enterprises (ISBEE) as defined by DIAR 1480.503. Only proposal from ISBEEs will be considered for award.¿ verbiage to SF1449 Block 20 before ¿Delivery:¿ All other Terms and Condition remain unchanged. Amendment 0001 to Solicitation A15PS01127 is issued to change the NAICS Code "541512" to "334419". The following language under the initial Pre-solicitation is corrected to the following: The associate North American Industrial Classification System (NAICS) code for this procurement is 541512. All other Terms and Condition remain unchanged. Solicitation Number: A14PS01127 Notice Type: Combined Synopsis/Solicitation Date: August 14, 2015 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This solicitation number is A15PS01127 and is issued as a Request for Quote (RFQ) unless otherwise indicated. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72 January 30, 2014. The associate North American Industrial Classification System (NAICS) code for this procurement is 541512. The Bureau of Indian Affairs (BIA), Office of Information Technology (OIT) has a requirement to purchase new Cisco catalyst network switches to replace existing Local area network (LAN) switches that have reached their End of Life (EOL) usage This acquisition is 100 percent set aside for Indian Small Business Economic Enterprises (ISBEE) as defined by DIAR 1480.503. Only proposal from ISBEEs will be considered for award. DAIR clauses 1452.280-4 must be submitted with the proposal and marked appropriately in order to qualify for award. Delivery Location: POC-James Nelson at 1011 Indian School Road NW, Albuquerque, NM 87104. REQUEST FOR QUOTE INSTRUCTIONS The contractor shall provide a fixed price quotation via e-mail for this RFQ by 17:00 PM EST August 24, 2015 submitted to the email address below. Please identify A15PS01127 in the email subject. Quotations must include the following (A) Completed attached SF 1449 with pricing and totals, (B) Offeror will complete the attachment Component listing (also showing the price) Please provide general business information such as Tax Identification Number (TIN), and Dun and Bradstreet (DUNS) number. Awardee must be registered in System for Award Management (www.sam.gov) to be eligible for award. Contract Specialist: Edward Becenti, (703) 390-6381675; contact@example.gov

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70--Cisco Network Switches, 100% Buy Indian Act Set-Aside

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