This Combined Synopsis/Solicitation opportunity was posted on March 30, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

70 -- Degausser

Closed

Reference-Number-F3Q3AH5073A300Federal

Submission Closed04/04/2005, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

DIBBS

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE7LX27U0288

POSTED

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

POSTED

DEADLINE

Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

STATCOM Unit Supply and Factory TestingThis subcontract involves the design, manufacture, and delivery of four STATCOM units for prime contractors working on British Columbia Hydro and Power Authority substation projects. The scope of work encompasses the production of essential components, including power electronics, capacitors, reactors, and control systems, ensuring that each unit is fully tested and certified before delivery. To guarantee operational reliability and safety, the units must undergo factory simulation testing in accordance with IEEE C57.12.00 and CSA C88 standards. Additionally, the equipment must meet strict seismic qualification requirements as specified by IEEE 693 Performance Level 0.5g. The response deadline for this procurement is November 17, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-350-8297)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Switch Cable Assemblies (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of electrical switch cable assemblies, specifically NSN 6150-01-733-1778, for prime contractors supporting DLA supply contracts. The selected provider must ensure all assemblies meet strict technical specifications, including the installation of protective caps and plugs on one end. Additionally, all shipment and storage packaging must be marked in accordance with MIL-STD-129 standards. Physical delivery of the cable assemblies is required at the DLA Distribution DDSP New Cumberland Facility. To facilitate payment and processing through WAWF, the contractor must possess a valid CAGE code and active SAM registration. This requirement is managed under the Department of Defense via the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supply (NSN 6130-01-079-3479)This subcontract involves the procurement of four power supply units for prime contractors supporting the Defense Logistics Agency. The required hardware must match NSN 6130-01-079-3479 and Thales UK Limited part number 1008699–050. Performance will take place in New Cumberland, and the supplier must ensure strict adherence to NAVSEA 5100-003D mercury restrictions. Quality assurance will be conducted through sampling according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must meet critical cybersecurity and data protection requirements, including a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012. The opportunity is managed under NAICS code 335999 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electric Light Control (PN: 6210-01-721-1933)This subcontract involves the manufacture or procurement of 40,000 electric light control units, specifically part number 6210-01-721-1933, to support prime contractors delivering on Department of Defense supply contracts for the Warner Robins agency. The scope of work requires strict adherence to military standards for logistics and quality assurance, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Quality control will be managed through the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The final deliverable consists of 40,000 fully packaged and marked units. This requirement falls under NAICS code 335999 and was posted on October 19, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-483-2716)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of 36 pressure switches under NSN 5930-01-483-2716. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland. To be eligible, contractors must maintain an active SAM registration and provide representation regarding telecommunications compliance in accordance with DFARS 252.204-7016. All deliveries must adhere to First Destination Transportation program requirements. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

78 CS/SCBSAttn Susan Glidewell (478-926-7691) 420 Peacekeeper Way, Bldg 364 West Side Robins AFB, GA 31098-1808

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMar 30

Combined Synopsis

Response DeadlineApr 4

Deadline has passed

Submission Closed

04/04/2005, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sherri (TSgt) K AshbyContract Specialist

contact@example.gov

+1 (555) 000-0000

Tina C GrayPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for 1) 1ea HD-1T Degausser (MFR: Data Security, Inc; P/N: 951-0000); 2) 1ea Extended Warranty; 3) 3ea 6-month Certifications. This is a Brand Name Only request. This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, and a writen solicitation will not be issued. The following numbered notes apply to this acquisition: 22. The following clauses are applicable to subject solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror Representations and Certifications - Commercial items), 52.212-4 (Contract Terms and Conditions - Commercial Items), and 52.212-5 (Contract Terms and Conditions Required To Implement Stautes or Executive Orders - Commercial Items). In accordance with clause 52.212-2, the evaluation factors shall be: price and price related factors. All firms or individuals responding must be registered with the Central Contractor Registration (CCR) at http://www.ccr.gov/ to be considered for award. Submit written offers only, oral offers will not be accepted. Quotes can be sent via mail to TSgt Sherri Ashby at 78th Contracting Sq, 235 Byron St, Bldg 300 WW, Rm B214, Robins AFB, GA 31098; faxed to 478-926-7549; or e-mailed to sherri.ashby@robins.af.mil. Quotes must be received no later than 12:00 PM EST, Monday, 4 Apr, 2005.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS