This Government Contract opportunity from Department Of Defense was posted on August 9, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Chapel Sound System

Awarded

FA500418QA016Federal

Submission Closed08/09/2018, 12:00:00 AM 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 Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

High-Reliability Electronic Component Supply

POSTED

DEADLINE

Solicitation notice for N0038326PR0R812 N0038327RH066

Solicitation # N0038327RH066

Solicitation N0038327RH066 is a firm fixed price contract issued by the Navsup Weapon Systems Support, Department of Defense, for the repair of three data transfer units (NSN 5999016517373, PN 4881-01000-15-101) supporting FMS Kuwait. The scope of work involves the repair of three individual units, identified as line items 0001AA, 0001AB, and 0001AC, with an estimated delivery date of December 31, 2030. The contractor is required to perform all inspection and testing according to original manufacturer specifications and drawings, with final inspection and acceptance occurring at the destination (MAPAC: DKU00E). The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 for preservation and MIL-STD-129 and MIL-STD-130 for labeling and unique item identification. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of hexavalent chromium. The procurement is managed by the Office of the Post Award PCO, Code N722.12, located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Control Panel Component SupplierThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the supply of replacement parts, electronic components, and hardware to prime contractors. The scope specifically requires the provision of avionics-grade switches, dials, or panel housings that adhere to Curtiss Wright Controls drawing 03972 3510-5. All individual replacement components must be delivered directly to the designated repair facility. To ensure quality and regulatory compliance, the supplier must follow the Buy American program and provide Certificates of Conformance for all delivered parts. The performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 334419. Interested parties should note the response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Critical Application Power Supply (PN 0P09.0045A)This subcontract involves the procurement or manufacture of one critical application power supply unit for the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6120016609086 and Part Number 0P09.0045A, produced by Wiener Plein and Baus Corp. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor must ensure the product is free of mercury and Class I ozone-depleting chemicals. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA5004 354 Cons Pk

Contract Value

$32,673

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Eielson AFB, EIELSON AFB, AK, 99702, USA

Set-Aside

NONE

Awardee

AMPED ELECTRIC, INC.

Award Issued Date

08/09/2018, 12:00:00 AM UTC

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedJul 19

Combined Synopsis

Notice updatedJul 19

The notice description changed.

Notice updatedJul 27

Notice details unchanged. Attachments may have changed.

AwardedAug 9

Contract was awarded

Submission Closed

08/09/2018, 12:00:00 AM 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

AgencyDepartment Of Defense → FA5004 354 Cons Pk

Contacts2 people available

OfficeEIELSON AFB, AK, 99702-2200, USA

Organization / AgencyDepartment Of Defense → FA5004 354 Cons Pk

Office AddressEIELSON AFB, AK, 99702-2200, USA

Contacts

Oliver A. Ancans

Nicholas Rogers

Full Description

COMBINED SYNOPSIS/SOLICITATION - COMBO' Eielson AFB Chapel Sound System (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) Solicitation FA5004-18-Q-A016 is a Request for Quotation (RFQ). (iii) See attached Standard Form (SF) 1449 document for applicable clauses and provisions. FAR Provision 52.212-1 will provide instructions to offerors for submission of quotes. Evaluation criteria for this requirement is Price and price alone, as long as the submitted product meets the Government's requirement. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote will be most advantageous to the Government with respect to these two provisions. A responsive quote will consist of a completed SF1449, and any pertinent technical information in order for the Government to determine technical acceptability. (iv) This requirement is being solicited using full and open competitive procedures. The North American Industrial Classification System (NAICS) code associated with this procurement is 334419 with a small business size standard of 750 employees. (v) Vendors shall complete Attachment 1 in its entirety and return with any other documentation/data as required by this Combo. (vi) The government intends to award a firm-fixed price contract for the following: See Attachment 1: Standard Form 1449 See Attachment 2: PWS (vii) See Section F of the SF1449 for delivery information. (viii) Options- N/A (ix) NOTICE TO ALL INTERESTED PARTIES: a. Questions shall be submitted electronically via email to A1C Joshua Johnson at contact@example.gov & SSgt Nicholas Rogers at contact@example.gov b. Quotes are due no later than 2PM Alaska Standard Time on 30 July 2018. Quotes shall include the following: - One (1) completed copy of SF1449 (Attachment 1) filled out in accordance with FAR Provision 52.212-1 and; - Any pertinent technical information such as product specifications and type of product/service offered in order for the Government to determine technical acceptability of the proposed item. (xvi) Quotations shall be submitted electronically via e-mail to A1C Joshua Johnson at contact@example.gov & SSgt Nicholas Rogers contact@example.gov. For information regarding this solicitation, contact the same. List of Attachments: - Attachment 1: Standard Form (SF) 1449 - Attachment 2: Performance Work Statement