This Government Contract opportunity was posted on August 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Cable Assembly Set

Awarded

FA8532-09-R-21480Federal

Submission Closed08/15/2009, 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 Rotary Switches (NSN 5930-01-395-2509)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

QML/QPL Electrical Component Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Branched Wiring Harness Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1168

Solicitation SPE7M1-27-U-1168 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Delay Lines (NSN 5999-01-293-6442). The requirement is for 24 units with a delivery schedule of 99 days after the order is placed. This opportunity is specifically set aside for Women-Owned Small Businesses (WOSB) and is being managed under the First Destination Transportation program to optimize shipping costs. The contract has a maximum value of 350,000.00 dollars, and price evaluation will be based on the quotes provided for the estimated annual demand. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification, bare item marking, and palletization. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 cybersecurity standards and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8101

Solicitation SPE4A6-27-T-8101 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 76 branched wiring harnesses, identified as part number 13227E7229 and NSN 6150-01-315-1837. This is a critical application item that must be manufactured according to basic drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, with a delivery requirement of 206 days after the order is placed. Performance and inspection will occur at the origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and regulatory standards, including ISO 9001:2015 certification and the provision of two first article test sample units. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing is required via the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0509

Solicitation SPE7M8-27-T-0509 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support Electrical Devices Division for the procurement of 29 rotary switches, identified by NSN 5930-01-395-2509. The contract specifies a delivery timeframe of 77 days after receipt of order, with an original required delivery date of January 30, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental and safety requirements are mandated, such as the prohibition of intentionally added mercury and compliance with NAVSEA 5100-003D for mercury containment. The contract incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-8104

Solicitation SPE4A6-27-T-8104 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 13 units of branched electrical power cable assemblies (NSN 6150-01-567-7145). The contract requires deliverables to be manufactured in accordance with several specific technical drawings and standards, including the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Delivery is required within 206 days after the order, with FOB and inspection/acceptance points set at the origin. The procurement includes stringent quality and security requirements, including CMMC Level 2 certification and compliance with ISO 9001:2015. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to have an approved US/Canada Joint Certification Program (JCP) certification. Additional key requirements include First Article Testing for one unit, adherence to MIL-STD-129 for marking and labeling, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0968

Solicitation SPE7M0-27-T-0968 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one commercial off-the-shelf rotary switch. The item is identified by NSN 5930-01-461-4777 and part number 6981ED171-336NM from DRS Naval Power Systems Inc. The required delivery date is November 4, 2026, with a delivery window of five days after the order is received. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted by November 16, 2026, and the award may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIC INTRFC MODULE (NIIN: 015589984) SupplyThis subcontract, issued by the Department of the Navy via SPRMM1 DLA Mechanicsburg, requires the manufacture and supply of six MIC INTRFC MODULEs (NIIN: 015589984). The modules must be produced according to OEM design Cage 12763, reference 60173-425-01, with strict adherence to MIL-STD-130 REV N for physical identification and MIL-STD-2073 for packaging. To be eligible, the contractor must hold authorized distributor status for Cage 12763 and maintain CMMC Level 1 certification. The project falls under NAICS code 334419, with performance located in Mechanicsburg. The response deadline for this requirement is November 13, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Thermal Resistors (NSN 5905-01-492-6248)This subcontract involves the manufacture or sourcing of 263 Thermal Resistors under NSN 5905-01-492-6248 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to Basic and Reference Drawing NR 19207 12474779, with all deliverables meeting MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The agreement falls under NAICS code 334419 and requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Qualified Toggle Switch Supplier (NSN 5930006554248)This subcontract involves the procurement of 179 toggle switches under NSN 5930006554248 to support the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing units that strictly adhere to basic specification MS24524L, reference specification MIL-DTL-3950L, and QPL-3950-26. All deliverables must meet DLA RA001 quality standards and follow specific packaging guidelines outlined in MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of all units FOB Origin to DLA Distribution in Barstow, California. Classified under NAICS code 334419, the opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. This effort is managed by the Department of Defense to ensure the availability of critical components for nuclear reactor program projects.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of Electrical Cable Assembly Sets, specifically part number 6799881, used with the Temperature Trim System Test Set to support T-56 Turboprop engines. These cables facilitate static checkouts of the temperature datum system, adjustment of control schedules, and calibration checks on turbine inlet temperature indicators. The requirement includes eight units for the basic year, with additional options for five units each in option years one through three and two units in option year four, with a delivery timeline of 180 days after receipt of order. Proposals are evaluated based on criteria detailed in the RFP and past performance data retrieved from the Past Performance Information Retrieval System. Access to necessary technical data requires certification from the Department of Defense United States/Canada Joint Certification Office. All communications regarding the solicitation must be submitted in writing to the designated contract specialists, as telephonic questions are not permitted.

General Info

Agency

N/A

Contract Value

$139,796

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

GENERAL RELIANCE CORP

Award Issued Date

08/15/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseAwarded

PostedMar 30

Presolicitation

Notice updatedApr 2

The notice description changed.

Notice updatedApr 17

The notice description changed.

Type ChangedMay 15

Presolicitation → Solicitation

AwardedAug 15

Contract was awarded

Submission Closed

08/15/2009, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Victor HendersonCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Kathy G CanadyCONTRACT NEGOTIATOR

contact@example.gov

+1 (555) 000-0000

Full Description

Item 0001: NSN: 6150-00-872-1708JX, Part Number 6799881, Electrical Cable Assembly Set. Item 0002: NSN: 6150-00-872-1708JX, Part Number 6799881, Electrical Cable Assembly Set. Item 0003: NSN: 6150-00-872-1708JX, Part Number 6799881, Electrical Cable Assembly Set. The Temperature Indicator Test Cable Set is used in conjunction with the Temperature Trim System Test Set. The TTST is designed to support the T-56 Turboprop engines. The functions this system supports are : a) Make a static checkout of the complete temperature datum system b) Check and adjust the temperature datum control schedule c) Calibration check on the turbine inlet temperature indicator In conjunction with the temperature trim system test set, these cables are used to check the temperature indicator system on the A/C. Requirement is for eight (8) each in the basic year with four (4) additional options for five (5) each for option years I-III and two (2) each for option year IV . Delivery is 180 days ARO Contract. Offerors shall prepare their proposals in accordance with mandatory, explicit and detailed instructions contained in the RFP. The Government will evaluate past performance utilizing the Past Performance Information Retrieval System (PPIRS), and other sources of data as will be stated in RFP. Proposals will be evaluated and award made in accordance with the evaluation criteria stated in the RFP. OFFERORS ARE STRONGLY ENCOURAGED TO REVIEW RATINGS IN PPIRS FOR ACCURACY AS SOON AS POSSIBLE. Solictation is expected to be issued approximately 15 April 2009, with response due 15 May 2009. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. The RFP will be posted at www.fedbizopps.gov. The technical data required to respond to the RFP will also be available at www.fedbizopps.gov. Only businesses that have been certified by the Department of Defense, United States/Canada Joint Certification Office, and have a valid requirement may access the data. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN:U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS United States/Canada Joint Certification Lookup service is available via the Internet at www.dlis.dla.mil/JCP. All questions regarding the RFP and/or the data packages must be submitted in writing to contact@example.gov with copy to contact@example.gov. NO TELEPHONIC QUESTIONS. All questions and answers will be uploaded to www.fedbizopps.gov. However, the identity of the potential offeror will not be included. Offerors are encouraged to register to receive notification for solicitation and all amendments/revisions and to check the FEDBIZOPPS site prior to submission of proposal. See notes 1, 8, 26.