This Combined Synopsis/Solicitation opportunity was posted on July 3, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AUTOBODY 2XL PACKAGE

Awarded

SPMYM219Q2216Federal

Submission Closed07/08/2019, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

New

DIBBS

Electronic Shielding Gasket SupplierThis subcontract involves the supply of electronic shielding gaskets for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing part number PG632000-09, identified by NSN 5999-01-680-4488, ensuring all items meet strict DLA technical specifications. The scope of work includes specific requirements for item identification per RQ017, marking according to MIL-STD-129, and packaging following MIL-STD-2073-1E Packing Level B. The contract requires the delivery of one completed gasket on a FOB Destination basis. To be eligible, the supplier must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 334419 and is managed through the Department of Defense.

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DEADLINE

Electronic Shielding Gasket Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of electronic shielding gaskets, specifically part number PG632000-09 under NSN 5999-01-680-4488, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier must ensure all products are hexavalent chromium-free and strictly adhere to Buy American standards. Compliance with RA001, MIL-STD-129, and MIL-STD-2073-1E is mandatory for all deliverables. The contract falls under NAICS code 334419 and requires the final products to be delivered FOB Origin to Gulfport, Mississippi. Interested parties must submit their responses by November 12, 2026, following the posting date of November 1, 2026.

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electronic Shielding Gaskets (NSN 5999-01-680-4488)This subcontract involves the manufacture or procurement of electronic shielding gaskets, specifically part number PG632000-09 with NSN 5999-01-680-4488, for prime contractors serving the DLA Weapons Support Active Devices Division. The supplier must ensure all products meet strict DLA quality requirements RA001, RP001, RQ011, and RQ017, while adhering to the Buy American and Berry Amendment regulations. The scope of work includes packaging and preservation in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one packaged gasket on a FOB Origin basis. This requirement falls under NAICS code 334419 and is managed through the Department of Defense.

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Supply of Indicator Lights (NSN 6210012911323)This subcontract involves the supply of 17 indicator lights for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required components must be part number 38 from Cornell-Carr Co., Inc., adhering strictly to Technical Data Package Rev A Gen 1 and meeting all quality standards for Critical Application Items. All items must be packaged in accordance with MIL-STD-2073-1E. The contract falls under NAICS code 334419, with the place of performance located in New Cumberland. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

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Specialized RF Cable Assembly Production (NSN 5995-01-431-6888)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of high-precision radio frequency cable assemblies under NSN 5995-01-431-6888. The selected provider must fabricate assemblies according to Times Microwave Systems Part AE12749 specifications and Critical Application quality standards, delivering a total of six finished assemblies and one unit for First Article Testing. All products must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance located in Tracy, California. Strict regulatory and quality certifications are required, including ISO 9001:2015, CMMC Level 2, and full ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026.

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Supply of Fixed Attenuators (NSN 5985-01-369-7481)This subcontract involves the supply of 12 fixed attenuators for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components identified by NSN 5985-01-369-7481 in strict accordance with Army Drawing 18876. All units must undergo acceptance testing as specified in Table I of the referenced drawing to ensure technical compliance. The agreement requires strict adherence to DFARS 252.223-7001 regarding the labeling of hazardous materials. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 334419 and is managed under the Department of Defense.

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Manufacture of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture of 14 special purpose electrical cable assemblies under NSN 6150-01-582-5013. The contractor is required to fabricate these units in strict accordance with technical drawings and RA001 requirements, ensuring that the final products are fully tested and contain zero mercury. Quality assurance will be conducted through sampling per MIL-STD-1916 or ASQ H1331, utilizing AQLs of 0.1, 1.0, and 4.0. The work is categorized under NAICS code 334419 and will be performed in New Cumberland. The response deadline for this opportunity is November 9, 2026.

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Electronic Shielding Gasket SupplierThis subcontract involves the supply of electronic shielding gaskets for prime contractors supporting DLA Weapons Support contracts. Specifically, the provider is responsible for manufacturing or sourcing part number PG632000-09, identified by NSN 5999-01-680-4488, intended for use in the MH-60 Romeo Sikorsky Australia project. The scope of work includes the delivery of one completed and packaged gasket on an FOB Origin basis. Strict adherence to federal and military standards is required, including packaging and marking guidelines per MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must maintain full compliance with the Buy American Act and the DLA Master List RP001. This requirement is managed under NAICS code 334419 for the Department of Defense.

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Supply of O-Rings (NSN 5331001668402)This subcontract involves the manufacture or sourcing of 4,836 O-ring components identified by NSN 5331001668402 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The project requires strict adherence to MIL-STD-2073-1E packaging standards, necessitating that each O-ring be individually sealed in an opaque, medium duty, waterproof, and greaseproof bag. Additionally, the contractor must guarantee that no mercury or mercury compounds are utilized during the preservation process. The contract falls under NAICS code 334419 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 12, 2026, following the posting date of November 1, 2026.

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Fixed Attenuator Supplier (NSN 5985-01-606-3913)This subcontract involves the procurement or manufacture of one Fixed Attenuator, identified by NSN 5985-01-606-3913, for delivery to DLA Weapons Support at the Portsmouth Naval Shipyard. The selected supplier is responsible for providing the COTS component and ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must guarantee compliance with NAVSEA 5100-003D regarding the prohibition of mercury. To be eligible, the contractor must complete a CMMC Level 2 self-assessment and maintain compliance with the Buy American Act. This opportunity falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

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AI Contract Overview

Solicitation SPMYM219Q2216 is a request for the procurement of specialized equipment, including one Autobox 2L Package tube cleaner kit, two .546ID guide tubes, one Autostroke with generator, and one dump valve kit with air hose and fittings. These items are designated as sole source acquisitions. The delivery terms are specified as FOB Destination Bremerton, Washington. To be considered responsive, bidders must provide their cage code, sign the required sections of the RFQ, and include the manufacturer's name, business size, location, and the estimated lead time. All quotes and inquiries must be submitted electronically to the purchasing agent, Sean D. Metzger, by the deadline of July 8, 2019.

General Info

Agency

N/A

Contract Value

$26,941

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

STONEAGE, INC.

Award Issued Date

07/10/2019, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedJun 28

Combined Synopsis

Notice updatedJul 3

The notice description changed.

AwardedJul 10

Contract was awarded

Submission Closed

07/08/2019, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sean D. MetzgerPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

LINE ITEM 0001 AUTOBOX 2L PACKAGE 1EA, AUTOBOX, 2L PACKAGE, V2 TUBE CLEANER KIT, P/N: ABX-2L-V2-PKG *KIT INCLUDES: ABX-2L-V2, P/N:ABX-201, P/N CB-ABX, P/N:121-460, & P/N: HS 121-42-50* *** Attention: Refer to attached Sole Source letter *** LINE ITEM 0002 TUBE, .546ID GUIDE -2EA, GUIDE TUBE, .546 ID, 12.5"/315.7MM L (BN13), P/N: ABX 116-12 *** Attention: Refer to attached Sole Source letter *** LINE ITEM 0003 AUTOSTROKE W/ GENERATOR -1EA, AUTOSTROKE WITH GENERATOR, P/N: AST-200-V2 *** Attention: Refer to attached Sole Source letter *** LINE ITEM 0004 KIT DUMP VALVE W/AIR HOSE AND FITTINGS -1 EA, DUMP VALVE ASSY W/AIR HOSE AND FITTINGS, 15K W/BASEPLATE P/N: ACDA 61001007-K *** Attention: Refer to attached Sole Source letter *** ** Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ And for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE YOU MUST: 1. Read box 28 and sign page 1 boxes 30 a, b, and c. 2. Provide your cage code. 3. Please quote FOB Destination Bremerton, WA. 4. Annotate: The Lead Time The name of the Manufacturer (MFR), If they are large or a small business The City/State/Country of the MFR 5. Return this information with your quote. The RFQ will be posted at http://www.fedbizopps.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendors offer non-responsive and result in rejection of the same. Completed Solicitation packages can be submitted via email to: contact@example.gov Any questions must also be submitted in writing via e-mail to: contact@example.gov