This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on June 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Azimuth Wiring Harness Assemblies for the National Weather Service (NWS)

Awarded

WC-133W-15-RQ-0679Federal

Submission Closed07/15/2015, 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

Supply of Control, Sender (NSN 6685007479265)This subcontract involves the procurement of the hardware component CONTROL, SENDER, identified by NSN 6685007479265, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing or manufacturing the component to strict technical specifications, ensuring all items are packaged and marked according to government standards, and guaranteeing delivery by the required ship date. Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334419, the contract requires the delivery of physical hardware. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026.

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

POSTED

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 FabricationThis subcontract involves the manufacture of specialized cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies that meet NSN 6150012583703, ensuring all finished products are delivered in accordance with specific technical specifications. Performance will take place in Tracy, California, under NAICS code 334419. Strict regulatory compliance is required, including adherence to FAR 52.211-5 and DFARS 252.225-7001. The contractor must ensure all materials are free of Hexavalent Chromium per DFARS 252.223-7008 and maintain compliance with cybersecurity and safeguarding standards outlined in DFARS 252.204-7012 and 252.204-7018. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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)This subcontract involves the supply of five fixed film resistors to prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The components must strictly adhere to NSN 5905-01-495-8754 specifications, with mandatory compliance regarding markings and packaging. Specifically, items must be marked according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish, and packaged in accordance with MIL-STD-2073-1E and RP001. The delivery timeline requires the units to be provided within 121 days after the order is placed. This procurement falls under NAICS code 334419, with the solicitation posted on November 4, 2026, and a response deadline set for November 18, 2026.

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 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Commerce National Oceanic and Atmospheric Administration issued solicitation WC-133W-15-RQ-0679 to procure twenty Azimuth wiring harness assemblies for the NEXRAD pedestal. These assemblies are intended to replenish stock at the National Logistics Support Center in Kansas City, Missouri. This procurement is a total small business set-aside under NAICS code 334419 and requires firm-fixed-price quotes. The technical requirements are governed by specific drawings and schematics, including detailed wire run lists, parts lists specifying PVC wiring and connectors, and pedestal schematics. Vendors must adhere to strict marking and bar coding standards per MIL-STD-129M and MIL-STD-1189B for all supplies shipped to the National Logistics Support Center. Additionally, the contract mandates a first article inspection and approval process to ensure compliance with the technical specifications before full delivery.

General Info

Agency

Department Of Commerce Noaa

Contract Value

$20,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

National Logistics Support Center (NLSC) 1510 East Bannister Road, Building 1, KANSAS CITY, MO, 64131, USA

Set-Aside

SBA

Awardee

NEWVAC, LLC

Award Issued Date

08/31/2015, 12:00:00 AM UTC

Documents

specifications

High

specifications

High

specifications

High

specifications

High

specifications

High

rfq

High

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Timeline

PhaseAwarded

PostedJun 30

Combined Synopsis

AwardedAug 31

Contract was awarded

Submission Closed

07/15/2015, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressNORFOLK, VA, 23510, USA

Contacts

Kevin J BuumContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this posting is to obtain firm-fixed-price quotes for the attached Request for Quote (RFQ). *** The Offeror shall return all of the information requested in the Addendum to FAR provision 52.212-1 (see page 25 of the solicitation document).

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