This Sources Sought opportunity from Department Of Homeland Security was posted on June 1, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAMPUS TRANSPORT SYSTEM

Closed

HSFEMW-11-I-0035Federal

Submission Closed06/17/2011, 09:00:00 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

Federal

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

POSTED

DEADLINE

NSN 6150-01-685-8736 - Cable Assembly Power, Electrical Bran

Solicitation # SPE4A6-27-R-0072

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DEADLINE

NDI Portable X-Ray Kits

Solicitation # FA857127Q0009

Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Transducer Spares (LCB)

Bureau of Reclamation

POSTED

DEADLINE

Rotary Switch Manufacturer (NSN 5930-01-480-6187)This subcontract opportunity is for the manufacture and supply of 10,000 rotary switches for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The hardware must be fabricated in strict accordance with technical data for NSN 5930-01-480-6187, with a specific requirement that no mercury be intentionally added during production. This is a total small business set-aside under NAICS code 334419, with performance located in Tracy, California. To be eligible, contractors must ensure all materials are Berry Amendment compliant and maintain CMMC Level 2 compliance. Additionally, the provider must hold US/Canada Joint Certification Program certification and have completed DLA export-control training. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Toggle Switches (NSN 5930-01-333-6531)This subcontract involves the supply of 11 toggle switches, identified by NSN 5930-01-333-6531, for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing Boeing part numbers DAA3272A015 through DAA3272A017, ensuring all units meet Critical Application Item quality standards and adhere to Buy American Act domestic material restrictions. The agreement requires strict compliance with FAR and DFARS cybersecurity clauses to maintain security standards. Performance for this contract will take place at Robins Air Force Base, under the oversight of the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-230-3209)This HUBZone set-aside subcontract involves the procurement of 22 push switches under NSN 5930-01-230-3209 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or procuring the units and ensuring they meet strict packaging and palletization standards, including ASTM D3951, TQ IP025, MIL-STD-129, and RP001. Delivery of the units is required FOB Origin, with performance taking place in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment and adhere to the Buy American Act. The project falls under NAICS code 334419. Interested parties must have responded by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Thermal Resistors (NSN 5905-01-610-9006)This subcontract involves the supply of two specialized thermal resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to NSN 5905-01-610-9006 specifications, with a specific requirement that lead finish identification complies with IPC/JEDEC J-STD-609 standards. The provider is responsible for manufacturing or sourcing the parts, ensuring that full traceability evidence is provided for any non-OEM sources and that comprehensive technical data is submitted for any proposed alternates. This procurement falls under NAICS code 334419 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Ignition Exciter/Modulator Assembly ManufacturingThis subcontract, titled Ignition Exciter/Modulator Assembly Manufacturing, involves the high-precision assembly and integration of a Modulator Assembly for the Department of Defense via the DLA Weapons Support ASC. The selected contractor is responsible for assembling electronic circuitry and integrating components according to Honeywell or Vericor technical drawings, culminating in final functional performance tests to deliver one completed assembly. The work must be performed in a cleanroom environment using precision soldering equipment. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with DLA master lists. The project is categorized under NAICS code 334419 and will be executed in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Supply Unit (NSN 6120-01-696-4869)This subcontract involves the provision of one Powerstar Inc. power supply unit, part number PS6000-1DSP-R2, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring the unit is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must maintain compliance with DLA Master Lists RA001 and RP001, as well as the Buy American and Balance of Payments Program. The delivery of the single power supply unit is designated as FOB Origin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (MS3402D44-52P)This subcontract involves the supply of eight electrical receptacle connectors, specifically part MS3402D44-52P under NSN 5935005971462, for the DLA Weapons Support Active Devices Division. The contractor is required to source these components from the Qualified Products List for FSC 5935 and must maintain the necessary QPL certification. All items must be delivered FOB Origin and undergo preservation and packaging in strict accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, to ensure all technical and certification requirements are met for the delivery of these specialized components.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Time Totalizing Meters (NSN 6645015954323)This subcontract involves the manufacture or sourcing of 67 Time Totalizing Meters for prime contractors supporting DLA Weapons Support ASC contracts. The units must strictly adhere to NSN 6645015954323 and DLA Master List RA001 specifications. Quality control and sampling must be performed in accordance with FAR 52.246-2 and either MIL-STD-1916 or ASQ H1331 standards. Logistical requirements mandate compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The final delivery of the units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed under NAICS code 334419 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Homeland Security → National Continuity SECTION(CON50)

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

DHS/FEMA/MWEOC 19844 Blue Ridge Mountain Road, Mt. Weather, VA, 20135-2006, USA

Set-Aside

NONE

Documents

DHS/FEMA MWEOC Transport System Technical Requirements

specifications

High

HSFEMW-11-I-0035 Campus Transport System Q&A

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedMay 18

Sources Sought

Notice updatedMay 19

Response deadline changed from Jun 3, 2011 to Jun 17, 2011. The notice description changed.

Notice updatedJun 1

The notice description changed.

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2011, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → National Continuity SECTION(CON50)

Contacts1 person available

OfficeBERRYVILLE, VA, 22611, USA

Organization / AgencyDepartment Of Homeland Security → National Continuity SECTION(CON50)

Office AddressBERRYVILLE, VA, 22611, USA

Contacts

Phyllis H. Woodward

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT # A00002 TO REQUEST FOR INFORMATION # HSFEMW-11-I-0035 Campus Transport System Design & Budgetary Cost Estimation Request for Information # HSFEMW-11-I 0035 is being amended to provide questions and answers submitted thus far with regard to this RFI. Please access the attached file titled "Answers to Questions RE HSFEMW-11-I-0035 Campus Transport System" to view this information. The due date for responses to RFI # HSFEMW-11-I-0035 is 1600 hours, DST on June 17, 2011. All other submittal instructions remain unchanged by this amendment.

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