This Pre-Solicitation opportunity was posted on October 8, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLIP,ELECTRICAL

Awarded

SPE7MX14R0206Federal

Submission Closed11/25/2014, 04:59:59 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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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.

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Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A6-27-T-6111

Solicitation SPE4A6-27-T-6111, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 313 indicator lights under NSN 6210-01-477-7817. The required hardware must meet specifications for either RIX Industries P/N A160-354 or Schneider Electric USA, Inc. P/N KP7G31. The need ship date is April 20, 2027, with an original required delivery date of August 24, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001, and material restrictions include a prohibition on intentionally added mercury per NAVSEA 5100-003D. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-26-T-750Y

Solicitation SPE4A7-26-T-750Y is a request for quotations issued by the Defense Logistics Agency Aviation ASC for the procurement of two aircraft adapter bodies, identified by NSN 4933-01-591-6342. The requirement is for a non-small business set-aside with a required delivery date of July 16, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted based on FOB Origin under the First Destination Transportation program, and the procurement is managed through the DIBBS system with payment processing handled via Wide Area WorkFlow. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and labeling and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance are required at the destination per FAR 52.246-2. Critical security and regulatory requirements apply, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it prohibits the use of additive manufacturing without prior approval from the Engineering Support Activity.

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Solicitation # SPE7M8-27-T-0331

Solicitation SPE7M8-27-T-0331 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 48 push switches, identified by NSN 5930-01-369-7561. This procurement is designated as a total small business set-aside under NAICS code 334419. The required delivery timeline is three days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by October 30, 2026, and must be submitted via the DIBBS system. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation # SPE4A6-27-T-5827

Solicitation SPE4A6-27-T-5827 is a fixed-price procurement for 36 units of Electrode Assembly, identified by NSN 6150006590677. The contract is issued by the DLA Weapons Support ASC Commodities Division and is designated as a total small business set-aside under NAICS code 334419. The required delivery date is June 19, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware and packaging, except where functionally required. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered defense telecommunications equipment.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6471

Solicitation SPE4A6-27-T-6471 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 electrical special purpose cable assemblies, identified by NSN 6150-01-221-3563 and Kidde Technologies part number 35302-217. The contract is not a small business set-aside and falls under NAICS code 334419. Delivery is required by August 24, 2027, with a delivery window of 297 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract incorporates various FAR and DFARS clauses, including those for fixed-price changes, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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NRP, BOARD, PC, LOAD C

Solicitation # SPE7M5-27-T-1165

Solicitation SPE7M5-27-T-1165 is a fixed-price request for quotes issued by the DLA Weapons Support Active Devices Division for the procurement of 34 units of NRP, BOARD, PC, LOAD C (NSN 5999016200473). The approved source for this item is 0TZM0 7000AG1040-1. Quotes must be submitted electronically via the provided link by the response deadline of October 30, 2026. Delivery is scheduled for DLA Distribution Jacksonville, with a need ship date of April 1, 2027, and an original required delivery date of August 12, 2026. The contract requires strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Offerors must provide their CAGE code and unique entity identifier, and they must certify that they do not provide covered defense telecommunications equipment or services from prohibited sources.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6193

Solicitation SPE4A6-27-T-6193 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 units of a special purpose electrical cable assembly, identified by NSN 6150-01-571-5564. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is specified as FOB Origin, with a need ship date of May 25, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. 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. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act regarding domestic material sourcing. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and provide representations regarding the use of covered defense telecommunications equipment.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5616

Solicitation SPE4A6-27-T-5616 is for the procurement of 10 units of a special purpose electrical cable assembly, identified by NSN 6150-01-575-6913. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of September 16, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury to hardware, except where functionally required by NAVSEA specifications. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1761

Solicitation SPE7L1-27-T-1761 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 83 toggle switches, identified by NSN 5930-01-415-6241. The procurement requires delivery to DLA Distribution Warner Robins within 102 days after order, with a need ship date of August 28, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. This contract contains stringent security and compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export training. Packaging must comply with MIL-STD-129 and RP001, with specific standards based on whether materials are hazardous. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials provided.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

This acquisition is for the procurement of electrical clips under NSN 5999-01-605-8107, to be manufactured in accordance with provided drawings. The contract is structured as a fixed price with economic price adjustment Indefinite Quantity Contract using FAR Part 15 negotiation procedures. It features a three year base period with two optional one year extensions, totaling a maximum duration of five years. This is a 100 percent Total Small Business Set-Aside with a size standard of 500 employees, and awards will be made on an all or none basis per NSN. Inspection and acceptance will occur at the point of origin. While price is a significant factor, the final award decision will be based on a combination of price, delivery, and past performance. The government is not utilizing commercial item policies for this solicitation, although interested parties may notify the contracting officer of their ability to provide a commercial alternative. All necessary drawings and specifications are available through the DIBBS solicitation link.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

JOKA INDUSTRIES, INC.

Award Issued Date

06/12/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 8

Presolicitation

AwardedJun 12

Contract was awarded

Submission Closed

11/25/2014, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Matthew Brubaker

contact@example.gov

+1 (555) 000-0000

Full Description

The requirement is for NSN 5999-01-605-8107 an electrical clip being bought in accordance with drawings. The inspection and acceptance (I/A) point is origin. This acquisition is for a fixed price with economic price adjustment Indefinite Quantity Contract (IQC). FAR Part 15 - Contracting by Negotiation procedures apply. The proposed procurement contains a 3-year base period and an option to extend the contract period 2 times (for 1 year each time) at the discretion of the Government. The total shall not exceed 5 years. Award will be made on an ALL OR NONE BASIS per NSN for the supplies covered under this contract. This is a 100% Total Small Business Set-Aside acquisition. Copies of the solicitation will be available at the https://www.dibbs.bsm.dla.mil/RFP/ and will be available approximately 15 days after this notice is published in the FEDBIZOPPS. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit an offer/quote which shall be considered. ( X) The Small Business size standard is 500 employees. ( X ) Where applicable, drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date. ( ) Specifications, plans or drawings are not available for any of these items. ( ) Proposed procurement contains a % option for increased quantities. ( ) This proposed procurement includes an item within the Federal Supply ( ) This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are ( ) It is anticipated that award will be made via a delivery order to an existing basic ordering agreement. ( X) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery and past performance. ( ) Place of performance unknown. This contract is subject to the Service Contract Act and the place of performance is unknown. Wage determinations have been requested for (insert localities) The contracting officer will request wage determinations for additional localities if asked to do so in writing by (insert time and date). ( ) This acquisition is limited to eligible 8(a) concerns only. NAICS Code ______. Eligibility to participate may be restricted to firms in either the developmental or transitional stage. Interested 8(a) concerns should request copies of this solicitation as soon as possible since the solicitation will be issued without further notice upon SBA acceptance of the requirement for the Section 8(a) program. ( ) Restricted Rights Data Restrictions apply. ( ) Various Increments Solicited: FROM: TO: