This Government Contract opportunity was posted on August 20, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE ASSEMBLY,RADI

Awarded

SPE4A515R0353Federal

Submission Closed08/20/2015, 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

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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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.

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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.

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DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

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DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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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

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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.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8305

Solicitation SPE4A6-27-T-8305, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 5995-01-091-7239) and one production lot test requirement. The delivery is required within 204 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. This is a fixed-price acquisition utilizing FOB Origin terms under the First Destination Transportation program. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, which restrict the disclosure of technical data to unauthorized foreign persons. Manufacturers must maintain a quality system compliant with ISO 9001:2015, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for HUBZone small business concerns. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and certify their status regarding covered defense telecommunications equipment and CMMC Level 2 cybersecurity standards.

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Solicitation # SPE7L1-27-T-3386

Solicitation SPE7L1-27-T-3386 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 53 actuator pilot pins. The required items are identified by NSN 4940150308345, with corresponding part numbers from Iveco Defence Vehicles S.P.A. (5803013829) and Hydac SPA (6050800). The contract specifies a delivery timeline of 90 days after order, with a need ship date of November 26, 2024, and an original required delivery date of August 2, 2025. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. The procurement falls under NAICS code 334419.

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POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation is for the procurement of 52 Radio Times Microwave Systems cable assemblies, identified by NSN 5995-20-002-2607. The approved sources for this item are Radio Times Microwave Systems and Ultra Electronics. Because DLA Aviation does not have an approved technical data package, any other manufacturer wishing to bid must submit a complete Source Approval Request package. The contract is a firm fixed price agreement with delivery requested 233 days after receipt of order, and inspection and acceptance are conducted at the origin. The solicitation process is managed via the DLA-BSM Internet Bid Board System, and final award decisions will be based on a combination of price, past performance, and other evaluation factors. Sampling for inspection and testing must adhere to ANSI/ASQ Z1.4-2008 standards. Interested parties must submit their proposals electronically to the designated point of contact, Mary B. Williams.

General Info

Agency

N/A

Contract Value

$238,701.84

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

08/20/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMay 1

Presolicitation

Justification (J&A)Aug 26

Justification & Approval published

AwardedAug 20

Contract was awarded

Submission Closed

08/20/2015, 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

Mary B. Williams

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION FOR NSN:5995-20-002-2607/ PR 56651744 Cable Assembly, Radio Times Microwave Systems CAGE 68999 P/N AE-14881-5 Ultra Electronics CAGE L1084 P/N 217-812127-005. INSPECTION AND ACCEPTANCE IS AT ORIGIN. F.O.B IS ORIGIN THE ONLY APPROVED SOURCES FOR THIS ITEM ARESTATED ABOVE. DLA AVIATION DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAIALBE FOR THIS NSN. ANY MANUFACTURER TOHER THAN THE APPROVED SOURCE WISHING TO SUBMIT A PROPOSAL ON THIS ITEM MUST SUBMIT A COMPLETE SOURCE APPROVAL REQUEST (SAR) PACKAGE. SOLICITATION WILL BE FOR A FIRM FIXED PRICE QUANTITY OF 52 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 5/15/15 WITH A CLOSE DATE OF 6/15/15. DELIVERY REQUESTED WILL BE 233 DAYS ARO. SAMPLING FOR INSPECTION & TESTING SHALL BE IAW ANSI/ASQ Z1.4-2008. PPIRS APPLIES, THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.. THE SOLICITATION WILL BE AVAILABLE VIA THE DLA-BSM INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil ON THE ISSUE DATE CITED IN THE RFP. FROM THE DIBBS HOMEPAGE, SELECT SOLICITATIONS, SELECT REQUEST FOR PROPOSAL (RFP)/INVITATION FOR BID (IFB) TAB, THEN SELECT SEARCH THE RFP/IFB DATABASE. THEN CHOOSE THE RFP YOU ARE SEARCHING FOR. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. EMAIL PROPOSALTO contact@example.gov