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This Government Contract opportunity from Department Of Defense was posted on October 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CYBERNETIC PARACHUTE RELEASE SYSTEM, CYPRES 2, 1-PIN, 1500/35A

Awarded
W912LD-19-Q-0028Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7M5-27-T-1166
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WIRING HARNESS
Solicitation # SPE4A6-27-T-5191
Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
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about 15 hours ago

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in 7 days
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-6666
Solicitation SPE7M8-26-T-6666 is a fixed-price request for the procurement of six push switches, part piece number M22885/83-61, for the DLA Land and Maritime Electrical Devices Division. The items must be delivered in accordance with specification MIL-PRF-22885/83E(1) Revision E and TDP Rev A Gen 1. The required delivery date is September 7, 2026, with a need ship date of April 7, 2026. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of class I ozone-depleting substances is prohibited without written approval. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all quotes must be submitted via the DLA Internet Bid Board System.
ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0090
Solicitation SPE7M8-27-T-0090, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of five pressure switches, identified by NSN 5930-01-520-7470 and Custom Control Sensors, LLC part number 90G237. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements outlined in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must meet RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award unless specifically authorized.
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about 15 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
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CREEPER, MECHANIC'S
Solicitation # SPE7L1-27-T-0834
Solicitation SPE7L1-27-T-0834, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for Mechanic's Creepers, identified as Commercial Off the Shelf items under NSN 4910017161583 and part number LDC-B from Vyper Engineering LLC. The requirement is split across four CLINs for a total of 29 units, with quantities of 10, 8, 8, and 3 units respectively. Deliveries are required within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include multiple Army National Guard facilities in North Little Rock, Arkansas, and Saco, Auburn, and Bangor, Maine. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted to the DLA office in Columbus, Ohio, by the close of business on October 19, 2026.
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POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M8-27-T-0078
Solicitation SPE7M8-27-T-0078 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight rotary switches, identified by NSN 5930-01-315-8942. The requirement is categorized under NAICS code 334419. Delivery is required within 115 days after order, with terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-DTL-28786 for the preservation and packaging of switches. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 and ensure that mercury is not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.
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about 15 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-27-T-0563
Solicitation SPE4A6-27-T-0563 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four electrical leads, identified by NSN 5995-01-358-2026 and Hewlett Packard part number 07941-60003. This critical application item is categorized under NAICS 334419. The required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 15 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-27-T-0069
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about 15 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A0-27-T-0225
Solicitation SPE4A0-27-T-0225, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for the procurement of one radio frequency cable assembly, identified by NSN 5995014453253. The item is designated as a critical application item and must be delivered FOB Origin to the Government of Israel Ministry of Defense in Israel. The required delivery date is October 19, 2026, with a specified delivery window of five days after receipt of order. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the point of origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W7NY Uspfo Activity Ri Arng

Contract Value

$65,472

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

RI

Set-Aside

NONE

Awardee

SSK MILITARY INDUSTRIES INC

Award Issued Date

Documents

1

J&A Other Than Full and Open Competition - Military Cybernetic Parachute AAD

PDF, Low priorityjustification-and-authorization
Low

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Timeline

1 update
PhaseAwarded
Posted

special-notice

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NY Uspfo Activity Ri Arng
Contacts1 person available
OfficeEAST GREENWICH, RI, 02818-1728, USA
Organization / AgencyDepartment Of Defense → W7NY Uspfo Activity Ri Arng
Office AddressEAST GREENWICH, RI, 02818-1728, USA
Contacts
Mona MorinContract Specialist
contact@example.gov
+1 (555) 000-0000

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POSTED

12 months ago

DEADLINE

N/A
View Details

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