This Government Contract opportunity was posted on September 27, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEAD BREAKER

Awarded

FA8532-10-Q-24125Federal

Submission Closed09/23/2010, 12:00:00 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: 334419

New

DIBBS

Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Radio Frequency (RF) Cable AssembliesThis subcontract involves the supply of radio frequency cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of NSN 5995-00-550-0309, with specific requirements for physical identification and bare item marking according to RQ017 and packaging in compliance with DLA RP001 standards. The project falls under NAICS code 334419 and requires the contractor to complete a CMMC Level 2 self-assessment. The final deliverable is the marked and packaged RF Cable Assembly, with a response deadline set for November 7, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fixed Electrolytic Capacitors (NSN 5910011430790)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Qualified Manufacturer of MIL-SPEC Toggle SwitchesThis subcontract opportunity is for a qualified manufacturer to supply 18 specialized toggle switches to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must be authentic and match Part Number MS25306-212 and NSN 5930-00-069-2390, adhering strictly to MIL-DTL-8834L SUP 1, MS25306L, and QPL-8834-20 standards. Eligible providers must hold QPL/QML certification and ensure full compliance with 29 CFR 1910.1200 safety regulations. All units must be packaged according to MIL-STD-129 and ASTM-D3951 specifications. The response deadline for this Department of Defense requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Motor Temperature Monitor-Control Box SupplierThis subcontract involves the supply of 156 Motor Temperature Monitor-Control Boxes under NSN 6110-01-159-3666 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing units that strictly adhere to the Buy American Act and environmental regulations prohibiting the use of mercury and Class I ozone-depleting chemicals. All deliverables must comply with specific military packaging and labeling standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The opportunity is categorized under NAICS code 334419 and is managed by the Department of Defense, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Light Transmitting Indicating PanelsThis subcontract opportunity is for the fabrication and assembly of Light Transmitting Indicating Panels, identified by NSN 6220-01-055-4929, supporting prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication of panel housing and the integration of light-transmitting elements in accordance with RA001 and RQ017 standards. Quality assurance must be maintained through sampling plans following MIL-STD-1916 or ASQ H1331, with final delivery requiring marking and packaging per MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 334419. Due to the nature of the defense equipment, the successful contractor must maintain ITAR/EAR compliance and hold CMMC Level 2 certification. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Audio Frequency Amplifier Production (NSN 5996001004932)This subcontract involves the manufacture and supply of 2,254 Audio Frequency Amplifiers, identified by NSN 5996001004932, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to Technical Data Package Rev B Gen 2 and meet specific military standards, including MIL-A-23595/1A(3), MIL-A-23595D, and QPL-23595-16. The project falls under NAICS code 334419 and requires full compliance with QPL-23595-16 standards and DFARS cybersecurity regulations. Interested parties must respond by November 17, 2026, to fulfill the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Electromagnetic Relays (M39016/53-012M)This subcontract involves the manufacture and supply of 126 military-grade electromagnetic relays for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components must adhere to part number M39016/53-012M and NSN 5945-01-283-1194, ensuring strict compliance with MIL-PRF-39016J(1) SUP 1 Revision J and IPC/JEDEC J-STD-609 lead finish markings. To be eligible for this contract, the manufacturer must hold a QPL or QML listed status. The project falls under NAICS code 334419, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Push Switch Manufacturing (NSN 5930-00-687-1096)This subcontract involves the manufacture of 261 specialized push switches, identified by NSN 5930-00-687-1096, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the fabrication of switch housings and internal electrical contacts, as well as the final assembly of the push-button mechanisms. To ensure technical and quality standards are met, the contractor must obtain engineering source approval from the government design control activity. Additionally, all deliverables must comply with quality sampling requirements specified under MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1058

Solicitation SPE7M1-27-U-1058 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 proximity switches, identified by NSN 5930015473512. The requirement is designated as a total small business set-aside under NAICS code 334419. Delivery is required within 160 days, with terms specified as FOB Origin. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical requirements from the DLA Master List. Key compliance measures include the prohibition of intentionally added mercury and adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Cybersecurity and reporting obligations are governed by DFARS 252.204-7012 and 252.204-7009.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1013

Solicitation SPE7M1-27-U-1013 is a small business set-aside for the procurement of toggle switches, identified by NSN 5930-00-069-2390 and part number MS25306-212. The requirement is for an estimated quantity of 18 units with a delivery window of 93 days after order. This is an indefinite delivery contract issued under the First Destination Transportation program with FOB Origin terms. The items are classified as critical application components and must adhere to specific technical standards, including MIL-DTL-8834L SUP 1, MS25306L, and QPL-8834-20. Offerors must provide components from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). The contract mandates strict compliance with environmental and safety regulations, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances. Packaging and marking must conform to MIL-STD-129 and ASTM-D3951, with hazardous materials labeled according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Award evaluation is based on the price quoted for the estimated annual demand, with a preference applied to HUBZone concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1108

Solicitation SPE7M1-27-U-1108 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antennas, identified by NSN 5985015839197. The requirement is for an estimated quantity of 880 units, with a delivery timeline of 328 days after receipt of order. This is a restricted source item requiring engineering source approval from the government design control activity and is identified as a commercial critical application item. The contract is not a small business set-aside, and the award will be based on the price quoted for the estimated annual demand. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 self-assessment (RD004) and adherence to safeguarding covered defense information (RD002). Logistics are handled via First Destination Transportation (FDT) with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract is for the procurement of pneumatic tire bead breakers, identified by NSN 4910-01-245-2865 and part number A-A-59706. These 30-ton hydraulic units are powered by explosion-proof electric motors and are designed to break the beads of divided aircraft wheels with tire diameters between 15 and 72 inches, widths from 4 to 25 inches, and rim sizes from 12 to 34 inches. The requirement is designated as a total small business set-aside with performance taking place at Robins Air Force Base in Georgia. The agreement includes a basic quantity of two units with three subsequent one-year options for an additional one to five units each, which may be utilized for Air Force or Foreign Military Sales requirements. Delivery is required within 210 days after receipt of order on an FOB Origin basis. The solicitation was managed under number FA8532-10-Q-24125 and falls under NAICS code 334419.

General Info

Agency

N/A

Contract Value

$99,346

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

460 RICHARD RAY BLVD SUITE 200, BUILDING 300 WW, ROBINS AIR FORCE BASE, GA, 31098, USA

Set-Aside

NONE

Awardee

GOODMAN BALL, INC.

Award Issued Date

09/23/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMay 25

Combined Synopsis

Notice updatedJun 2

The notice description changed.

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Endya B. LemonCONTRACT SPECIALIST

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+1 (555) 000-0000

Kathryn G CanadyCONTRACTING OFFICER

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+1 (555) 000-0000

Full Description

ITEM: BEAD BREAKER, PNEUMATIC TIRE NSN: 4910-01-245-2865 RN PART NUMBER: A-A-59706 DESCRIPTION: THIS COMMERICAL ITEM DESCRIPTION COVERS A PNEUMATIC TIRE BEAD BREAKER RATED AT 30 TONS. IT IS HYDRAULIC IN OPERATION AND IS POWERED BY AN EXPLOSION PROOF ELECTRIC MOTOR. IT IS INTENDED TO BE USED TO BREAK THE BEADS OF DIVIDED AIRCRAFT WHEELS WITH TIRES RANGING IN SIZE FROM 15-72 INCHES IN DIAMETER, 4-25 INCHES WIDE AND WITH A RIM SIZE OF 12-34 INCHES. DELIVERY: 210 ARO SHIPPED: FOB ORIGIN THIS REQUIREMENT IS FOR A BASIC QTY OF 2 EA AND THREE, ONE-YEAR OPTIONS OF 1-5 EA. OPTIONS MAY BE EXERCISED FOR AF (AIR FORCE) OR FMS (FOREIGN MILITARY SALES) REQUIREMENTS. IT IS ANTICIPATED THAT THE RFQ WILL BE RELEASED ON OR BEFORE 28 MAY 2010. THE RFQ WILL BE POSTED TO FBO. TECHNICAL DATA AND COMMERCIAL ITEM DESCRIPTION WILL BE AVAILABLE AS ATTACHMENTS FOR THIS RFQ THIS IS A TOTAL SMALL BUSINESS SET-ASIDE