This Government Contract opportunity was posted on October 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Delivery Protection Program (DPP) Buy for ALR-69 Power Supply

Awarded

FA8522-18-R-0003Federal

Submission Closed09/27/2018, 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

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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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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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

DEADLINE

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 21 hours ago

DEADLINE

in 14 days

AI Contract Overview

WR-ALC intends to issue a Firm Fixed-Price contract for a five year Delivery Protection Policy Buy of power supplies for the AN/ALR-46/69(V) asset. The acquisition consists of one basic year and four annual options, with a total potential duration of five years. The government intends to compete the Mission Essential Quantity of 32 units between two qualified sources, Strike Technology Inc. DBA Wilocor and Martek Power Inc., while the subsequent options will be conducted as other than full and open competition. The technical requirements specify a power supply constructed of aluminum and fiberglass that converts 115 VAC, 400HZ, 3-Phase input power into four low voltage outputs. Depending on the bidder's qualification status, requirements may include first articles and first article data. Delivery is scheduled for Robins AFB, Georgia, with first articles due 270 days after the funded delivery order and option quantities delivered at a rate of 10 units per month starting three months after the order.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

TBD, USA

Set-Aside

NONE

Awardee

Strike Technologies, Inc.

Award Issued Date

09/27/2018, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

7 updates

PhaseAwarded

PostedDec 27

Presolicitation

Notice updatedJan 30

The notice description changed.

Deadline changedJan 30

Response deadline changed from Feb 12, 2018 to Mar 1, 2018.

Notice updatedFeb 6

Notice details unchanged. Attachments may have changed.

Notice updatedMar 15

Response deadline changed from Mar 1, 2018 to Apr 16, 2018. The notice description changed.

Notice updatedMar 15

The notice description changed.

Notice updatedSep 4

Notice details unchanged. Attachments may have changed.

Notice updatedSep 6

Notice details unchanged. Attachments may have changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Joseph E. KieferContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a notice of intent that WR-ALC anticipates issuing an other than full and open competition Firm Fixed-Priced 5 Year Delivery Protection Policy Buy for a spares contract for the following assets applicable to the AN/ALR - 46/69(V) Power Supply, NSN: 6130-01-576-8907EW, P/N ALR69F0PS1701, P/N ASSY 1330 REV A, P/N PSD-572: Alternate 1 Bid A (unqualified source): First Articles: 2 Each; First Article Data 1 LO; Mission Essential Quantity (MEQ) 32 Each; Production Option Quantity Range 25-45 Each; Option 1 Quantity Range 25-45 Each; Option II Quantity Range 25-45 Each; Option III Quantity Range 25-45 Each. Bid B (qualified source): MEQ 32 Each; Production Option Quantity Range 25-45 Each; Option I Quantity Range 25-45 Each: Option II Quantity Range 25-45 Each; Option III Quantity Range 25-45 Each. Alternate 2: Bid C (unqualified source): First Articles: 2 Each; First Article Data 1 LO; Production Option Quantity Range 25-45 Each; Option 1 Quantity Range 25-45 Each; Option II Quantity Range 25-45 Each; Option III Quantity Range 25-45 Each. Bid D (qualified source): MEQ 32 Each; Production Option Quantity Range 25-45 Each; Option I Quantity Range 25-45 Each; Option II Quantity Range 25-45 Each; Option III Quantity Range 25-45 Each. This contract will be for one (1) basic year with four (4) annual options, including the initial Production Quantity Option, and will be established as a Firm Fixed Price (FFP) contract. Should all options be exercised, the total duration of the contract will be a maximum of 5 years. The proposed contract action is for the acquisition of supplies for which the Government intends to compete the MEQ between two qualified sources: Strike Technology Inc. DBA Wilocor, Cage Code 22100, and Martek Power Inc., Cage Code 15755. The other than full and open competition portion will be for the options. Dimensions: 7.8 in (L) x 5.3 in (W) x 1.2 in (H). Weight: 5.0 lbs. Predominant Material of Manufacture: Constructed of aluminum, fiberglass and various electronic components. Item Form/Fit/Function: Takes 115 VAC, 400HZ, 3-Phase input power and provides 4 low voltage outputs. Anticipated Destination Info: SW3119 (Robins AFB, GA). The anticipated Delivery Schedule is as follows: For the First Articles: 270 days ARO funded delivery order; for the First Article Data: IAW DD1423; for the Option Quantities: 10 Each per month beginning 3 months ARO. All responsible sources may submit a proposal which shall be considered by the agency. The anticipated release date of the RFP: 12 Jan 2018; anticipated response/proposal due date: 12 Feb 2018. It is anticipated that some of the attachments will need to be accessed via EXPORT CONTROL. All potential offerors should contract the buyer/PCO identified below for additional information and /or to communicate concerns, if any, concerning this acquisition.