This Pre-Solicitation opportunity was posted on February 5, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Analyzer-Charger, BA

Awarded

SPE7L716R0007Federal

Submission Closed03/23/2016, 08:00:00 PM 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

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Light Indicators (NSN 6210-01-686-4475)

DDSP NEW CUMBERLAND FACILITY

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Special Purpose Electrical Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Connector Covers (NSN 5935011286144)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supplier of Power Supply Units (NSN 6120-01-598-5726)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Wiring Harnesses (NSN 6150-013334141)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Light-Switch (NSN 5999-00-0563251)This subcontract involves the sourcing and manufacture of 19 light-switch units identified by NSN 5999-00-0563251 for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for ensuring all components meet strict technical specifications and comply with FAR 52.204-24, with packaging performed according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 335999 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the October 29, 2026, posting date and the November 9, 2026, response deadline.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of NSN 5940-01-367-4345 Terminals

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Connector Adapters (NSN 5935-01-556-5793)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of two connector adapters with NSN 5935-01-556-5793. The selected source or manufacturer must ensure all units strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. Performance for this contract will take place in Mechanicsburg, Pennsylvania. Eligible bidders must maintain a valid CAGE code and active SAM registration, while also ensuring full compliance with Section K telecommunications prohibitions. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026. This requirement falls under NAICS code 335999 for the supply of these specific components to prime contractors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X142

Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOTOR ASSEMBLY, ELECTRI

Solicitation # SPE7M1-27-T-1780

Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

EaglePicher Technologies, LLC was awarded a firm fixed price contract, SPE7L7-18-C-0001, for the procurement of 100 units of Analyzer-Charger, BA (NSN 6130-01-508-3397). The requirement, which falls under Federal Supply Class 6130 and NAICS code 335999, was solicited on an unrestricted basis using FAR Subpart 15 negotiation procedures. The final quantity was increased from 38 to 100 units on March 22, 2017, with delivery scheduled for Cherry Point, NC. The contract was awarded based on best value, evaluating price, past performance, and delivery. First Destination Transportation is applicable to this procurement. Delivery of the 100 units is structured in five separate increments of 20 units each, staggered between 182 and 294 days after receipt of order. One or more items in the acquisition may be subject to an Agreement on Government Procurement under the Trade Act of 1979.

General Info

Agency

N/A

Contract Value

$1,499,537

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Defense Supply Center Columbus 3990 E. Broad Street, COLUMBUS, OH, 43218, USA

Set-Aside

NONE

Awardee

EAGLEPICHER TECHNOLOGIES LLC

Award Issued Date

03/19/2018, 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

PostedDec 23

Sources Sought

Type ChangedFeb 5

Sources Sought → Presolicitation

Justification (J&A)Mar 29

Justification & Approval published

AwardedMar 19

Contract was awarded

Submission Closed

03/23/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Martha J Vermaaten

contact@example.gov

+1 (555) 000-0000

Full Description

The subject requirement is for the acquisition of one NSN that is a code and P/N with one identified source: EaglePitcher Technologies, LLC (81855). This proposed procurement includes an item within the Federal Supply Class of 6130. The requirement will result in an award of a Basic Order of Supplies for a grand total of 38 units. CLIN 0001 is for 38 EA with delivery at Cherry Point, NC (SW3113). The procurement will be accordance with FAR Part 15. The solicitation will be available in FedBizOpps on or about February 22, 2016 with an anticipated award of May 27, 2016. The solicitation will be available at http://dibbs.dscc.dla.mil/rfp. An alternate source must submit data and be approved by cognizant Government engineering activity. The delivery for this acquisition will be on a FOB Destination basis. This solicitation will be issued as other than full and open competition, unrestricted procurement. Analyzer-Charger Battery NSN 6130-01-508-3397 EaglePicher Technologies, LLC (81855) P/N MSD-970-1 FOB First Destination Transportation Total Contract Purchase 38 Units Unit of Issue: Each Delivery: 300 Days ADO for the 38 Units All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. The following quantity ranges will also be included: 30-35 EA 36-40 EA 41-45 EA 46-50 EA 51-55 EA