This Pre-Solicitation opportunity was posted on September 11, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cord Assembly, Elect

Awarded

SPE4A613R0951Federal

Submission Closed10/28/2013, 07:00:00 PM 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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DIBBS

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DEADLINE

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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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.

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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

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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.

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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.

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Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)This subcontract involves the supply of 17 specialized electronic shielding components for aircraft receiver/transmitter processors, specifically part NSN 1680014083943. The contractor is responsible for manufacturing or sourcing materials that meet aviation-grade electronic shielding standards to support prime contractors on Department of Defense contracts managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict military specifications, including packaging and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 6, 2026.

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Supply of Battery Chargers (NSN 6130-01-681-7918)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the procurement of 21 battery chargers under NSN 6130-01-681-7918. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. Compliance with RP001 for packaging and MIL-STD-129 for marking is mandatory, and the provider must supply Material Safety Data Sheets as required. Eligible contractors must possess a valid CAGE code to perform this work. The project falls under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 14 days

AI Contract Overview

Request for Proposal SPE4A6-13-R-0951 is a solicitation for electrical cord assemblies under NSN 5995-00-705-1349. This acquisition is structured as an indefinite quantity contract featuring a base year and four one-year option periods. It is designated as a 100 percent small business set-aside utilizing full and open competition, with Astrocom Electronics, Inc. and Hiltronics Corporation listed as approved sources. The estimated annual demand is 960 units per year, with a total maximum contract quantity of 4,800 units. A guaranteed minimum of 160 units is provided for the base year only, while option periods carry no guaranteed minimum. Delivery is required within 144 days after receipt of order, FOB destination. The procurement process may include a reverse auction via the Procurex system, and evaluation will consider factors such as the Past Performance Information Retrieval System Statistical Reporting.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

ASTROCOM ELECTRONICS INC

Award Issued Date

07/15/2014, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedSep 11

Presolicitation

AwardedJul 15

Contract was awarded

Submission Closed

10/28/2013, 07:00:00 PM UTC

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Organization & Contact Information

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Contacts2 people available

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Office AddressN/A

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Selma B. DandridgeCorporate Contract Specialist

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Elizabeth S FuquaContracting Officer

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Full Description

REQUEST FOR PROPOSAL: SPE4A6-13-R-0951, NSN 5995-00-705-1349, CORD ASSEMBLY, ELECT. THE RFP ISSUE DATE: 09/27/2013 WITH A CLOSING DATE OF 10/28/2013. THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND WILL BE SOLICITED AS 100% SMALL BUSINESS SET-ASIDE UTILZING FULL & OPEN COMPETITION. THE APPROVED SOURCES ARE: ASTROCOM ELECTRONICS, INC. CAGE 18068 QPL NUMBER M22442/11-1 AND HILTRONICS CORPORATION, CAGE 34725 RESPECTIVELY. THE ESTIMATED ANNUAL DEMAND QTY IS 960 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 160 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MAXIMUM CONTACT QUANTITY IS 4800 EACH FOR THE BASE YEAR AND OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 160 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 960 EACH. FOB DESTINATION WITH INSPECTION & ACCEPTANCE AT DESTINATION. DELIVERY IS 144 DARO FOR THE BASE AND OPTION YEARS. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. SURGE IS NOT REQUIRED, This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: http://dla.procurexinc.com to learn more about how to participate in an auction PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM STATISTICAL REPORTING (PPIRS-SR) APPLY AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP. FROM THE DIBBS HOMEPAGE, SELECT " REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB " SOLICITATIONS." THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS.