This Government Contract opportunity from Department Of Defense was posted on May 3, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

Awarded

SPRDL117R0019Federal

Submission Closed05/03/2017, 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: 334418

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SLED

RWIS Sensor & RPU SupplyThis subcontract for the California Department of Transportation involves the supply of specialized weather sensors and remote processing units for prime contractors working on Caltrans projects. The scope of work includes furnishing wind speed and direction sensors, remote processing units with mounting plates, and the necessary data collection software. Equipment must be sourced from Campbell Scientific, Inc. or authorized equals to ensure technical compatibility and performance. The supplier is responsible for delivering fully calibrated sensors and units accompanied by comprehensive documentation, including manufacturer calibration sheets, certificates of compliance, and operation and maintenance manuals. Performance for this contract is centered in Inyo, California, with a response deadline set for November 13, 2026.

California Department of Transportation

POSTED

DEADLINE

Nonmetal Hose Assembly Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (Critical Application Items)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 5,562 threaded pin-rivets. The contractor must manufacture or distribute part numbers ST3M759C3-5 or HP4759-3-5 in strict accordance with the Source Control Drawing. Because these are classified as Critical Application Items, the provider must adhere to rigorous source restrictions and maintain approved source status. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place at Robins Air Force Base. Eligible bidders must possess an active SAM registration to be considered. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plastic Strip, Pressure Sensitive Adhesive (NSN 9330-01-288-3083)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 33 rolls of pressure-sensitive adhesive plastic strips. Each roll must be 36 yards in length and adhere to the specifications of 3M Company 76381, specifically part numbers 70-0061-9294-5 or 7010372637. The materials are intended for prime contractors fulfilling DLA supply contracts and must meet Engineering Support Activity acceptability standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance located in New Cumberland. Contractors are required to disclose any non-domestic materials used in the production of the strips. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Dial Indicators (NSN 5210005531532)This subcontract involves the supply of 27 precision dial indicators, identified by NSN 5210005531532, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 334418. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Electrical Connector Covers (NSN 5935-00-586-5114)This subcontract involves the manufacturing of 202 electrical connector covers for the DLA Weapons Support Maritime Supply Chain. The selected provider must be a QPL-qualified manufacturer capable of fabricating covers to MIL-PRF-39012/25F(3) and MIL-PRF-39012F(4) SUP 1 specifications. Production requires the use of precision molding or machining equipment and strict adherence to environmental standards, ensuring all materials are free of mercury and Class I ozone-depleting substances. The project falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026. The contract focuses on delivering high-precision components that meet rigorous military specifications for prime contractors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-597-0922)This subcontract involves the procurement and delivery of 171 headset-microphone units, identified by NSN 5965-01-597-0922, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and safety standards, specifically following MIL-STD-2073-1E for packaging and complying with hazardous material labeling standards IP025 and 29 CFR 1910.1200. The contract falls under NAICS code 334418, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-414-1246)This subcontract involves the manufacture or procurement of 24 nonmetallic hose assemblies matching NSN 4720-01-414-1246 for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all units are properly packaged and labeled, with specific adherence to the Hazard Communication Standard for any applicable hazardous materials. The completed assemblies must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334418 and is intended for prime contractors fulfilling Department of Defense supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-659-5811)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Side Cowl Seals (NSN 1560-01-084-9348)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Component Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture and supply of 12 units of electronic component assemblies, specifically NSN 5998-01-325-4937. The contractor must fabricate these assemblies in accordance with Reference Drawing NR 98752 and TDP Rev A Gen 1, providing a First Article Testing report to validate the manufacturing processes. The project is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in New Cumberland. Due to the nature of the work, the contractor is required to maintain NIST SP 800-171 compliance to ensure the protection of Controlled Unclassified Information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

This award notice pertains to solicitation SPRDL117R0019, issued by the Department of Defense through DLA Land Warren. The contract focuses on the procurement of electrical and electronic assemblies, boards, cards, and associated hardware under NAICS code 334418. The procurement was structured as a Firm Fixed Price supply contract for commercial items, with the solicitation originally released on February 21, 2017, and the award notice posted on May 3, 2017. The contract was managed by the DLA Land Warren office located in Warren, Michigan. Key administrative oversight was provided by Contracting Officer Marlene Scheele and Morris A. Belleville. All submissions and processing for this requirement were handled electronically via the FBO system in accordance with Standard Form 1449 guidelines.

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$1,020,625

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

MI, GBR

Set-Aside

NONE

Awardee

ABACO SYSTEMS, INC.

Award Issued Date

05/03/2017, 12:00:00 AM UTC

Documents

Solicitation SPRDL1-17-R-0019

rfp

High

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Timeline

PhaseAwarded

PostedFeb 3

Presolicitation

Type ChangedFeb 21

Presolicitation → Solicitation

AwardedMay 3

Contract was awarded

Submission Closed

05/03/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts2 people available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

Morris A. Belleville

contact@example.gov

+1 (555) 000-0000

Marlene ScheeleContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

02/21/2017: Solicitation Posted ITEM: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-619-7050. P/N: 12545884. QTY: 71. OPTION: 100% FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT 03/22/2017 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). SEE www.fbo.gov FOR A COPY OF THE SOLICITATION. THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INADEQUATE TO ENABLE COMPETITIVE BIDDING. THIS ITEM IS BEING RESTRICTED TO THE APPROVED SOURCE WHICH IS ABACO SYSTEMS OR AN AUTHORIZED DISTRIBUTOR. ONLY THE APPROVED SOURCES AND/OR DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. IF YOU WANT TO BECOME AN APPROVED SOURCE FOR FUTURE BUYS, CONTACT THE COMPETITION MANAGEMENT OFFICE AT THIS E-MAIL ADDRESS: contact@example.gov.

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59--ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

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Full Description

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