This Government Contract opportunity was posted on September 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAND NAME MANDATORY SEACON BRANTNER P/N'D ITEMS

Awarded

SPMYM3-17-Q-6149Federal

Submission Closed09/26/2017, 12:00:00 AM 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

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Supplier of Electrical Dummy Loads (NSN 5985-01-447-0139)This subcontract involves the supply of 50 electrical dummy load components, specifically ZMICRO, INC. 0XWT1 P/N 13-91753 under NSN 5985-01-447-0139. The components are intended for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. Performance for this contract is based in Las Vegas, Nevada. The supplier must ensure all deliverables adhere to DLA Packaging Requirements RP001 and maintain full compliance with FAR and DFARS standards regarding telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334419.

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Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

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Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

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Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)This subcontract involves the supply of 17 specialized electronic shielding components for aircraft receiver/transmitter processors, specifically part NSN 1680014083943. The contractor is responsible for manufacturing or sourcing materials that meet aviation-grade electronic shielding standards to support prime contractors on Department of Defense contracts managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict military specifications, including packaging and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 6, 2026.

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Supply of Battery Chargers (NSN 6130-01-681-7918)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the procurement of 21 battery chargers under NSN 6130-01-681-7918. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. Compliance with RP001 for packaging and MIL-STD-129 for marking is mandatory, and the provider must supply Material Safety Data Sheets as required. Eligible contractors must possess a valid CAGE code to perform this work. The project falls under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 14 days

AI Contract Overview

The Portsmouth Naval Shipyard in Kittery, Maine, is seeking the procurement of specific brand name mandatory Seacon Brantner components under solicitation SPMYM3-17-Q-6149. The required items include 30 connector inserts, 60 fiber optic contacts, and 20 units each of two different connector models. These requirements are categorized under NAICS code 334419. The award for this contract will be granted on an all or none basis, meaning a single vendor must be able to provide all requested parts. The 100 percent small business set-aside has been dissolved, and the government will only evaluate offers for the exact Seacon Brantner part numbers specified. All inquiries regarding this solicitation should be directed to Contract Specialist Michael R. Schesser.

General Info

Agency

N/A

Contract Value

$80,090

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PORTSMOUTH NAVAL SHIPYARD BEAUMONT ST ATTN: RECEIVING OFFICER / CODE 501.2 BUILDING 170, KITTERY, ME, 03904, USA

Set-Aside

NONE

Awardee

BRANTNER AND ASSOCIATES, INC.

Award Issued Date

09/26/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 31

Combined Synopsis

AwardedSep 26

Contract was awarded

Submission Closed

09/26/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michael R. SchesserCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

THE GOVERNMENT, PORTSMOUTH NAVAL SHIPYARD, LOCATED IN KITTERY, ME HAS REQUIREMENTS FOR THE FOLLOWING BRAND NAME MANDATORY SEACON BRANTNER P'N'd ITEMS: ITEM: NOMEN: U/I: QTY: CLIN 0001 CONNECTOR INSERT, EA 30 SEACON BRANTNER P/N: 7584-275F. CLIN 0002 FIBER OPTIC CONTACT, EA 60 SEACON BRANTNER P/N: 7339-150. CLIN 0003 CONNECTOR, EA 20 SEACON BRANTNER P/N: 7230-105. CLIN 0004 CONNECTOR, EA 20 SEACON BRANTNER P/N: 7230-104. AWARD WILL BE ON AN "ALL OR NONE BASIS". THE 100% SBSA IS DISSOLVED AND ONLY OFFERS FOR THE BRAND NAME MANDATORY SEACON BRANTNER P/N'd ITEMS WILL BE EVALUATED. RECOMMEND READING AND COMPLYING WITH ATTACHED COMBINED SYNOPSIS / SOLICITATION. QUESTIONS SHOULD BE ADDRESSED TO THE GOVERNMENT POC: MICHAEL "MIKE" SCHESSER contact@example.gov +1 (555) 000-0000