This Government Contract opportunity was posted on May 12, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

SPM7MC09R0061Federal

Submission Closed05/12/2009, 12:00:00 PM 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

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DIBBS

Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Crystal Controlled Oscillators (NSN 5955-01-627-7751)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2122

Solicitation SPE7M4-27-T-2122 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three spray gun air caps with 1.0mm needles/nozzles, identified by NSN 4940-01-439-8276. The requirement includes the air cap assembly (P/N CT-01), fluid nozzle (P/N CT-18-10), and needle valve (P/N CT-17-10). The delivery lead time is 20 days after the award, with an original required delivery date of October 29, 2026. Shipping is FOB Destination, with the freight shipping address located at Misawa AB in Japan and a parcel post address in the United States. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

OSCILLATOR, CRYSTAL CON

Solicitation # SPE7M1-27-T-1916

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of three crystal controlled oscillators, identified by NSN 5955016277751. The required delivery date is April 10, 2027, with a delivery period of 144 days after order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Due to the electrostatic discharge sensitive nature of the devices, the contractor must adhere to stringent packaging and handling requirements. This includes the use of DOD qualified MIL-PRF-81705 barrier materials, specific cushioning per A-A-59136, and the maintenance of an approved ESD control program and workstation. Compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information are also required. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M2-27-T-0691

Solicitation SPE7M2-27-T-0691 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 push switches, identified by NSN 5930-01-452-5333. The items must conform to basic drawing 06RP6 KHT1182, Revision E, and be delivered within 160 days after the order is placed. Performance and delivery are based on FOB Destination Other terms, with both inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. 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 export training. Additionally, the solicitation mandates compliance with CMMC Level 2 certification and various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0511

Solicitation SPE7M8-27-T-0511 is a small business set-aside request for the procurement of one toggle switch, identified by NSN 5930-01-440-0498, for the DLA Weapons Support Electrical Devices Division. The requirement is managed by Don Diego Boler, with a response deadline of November 16, 2026. Delivery is required within 20 days after order, with both inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered for evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0509

Solicitation SPE7M8-27-T-0509 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support Electrical Devices Division for the procurement of 29 rotary switches, identified by NSN 5930-01-395-2509. The contract specifies a delivery timeframe of 77 days after receipt of order, with an original required delivery date of January 30, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental and safety requirements are mandated, such as the prohibition of intentionally added mercury and compliance with NAVSEA 5100-003D for mercury containment. The contract incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-8154

Solicitation SPE4A6-27-T-8154, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one branched wiring harness under NSN 6150-01-261-7840. The requirement includes a production lot test (PLT) where a Government Quality Assurance Representative will randomly select five samples for testing. Delivery is specified as FOB Origin with a lead time of 187 days after award, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including compliance with ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification and DFARS 252.225-7048 regarding the export control of technical data under ITAR or EAR. Offerors must adhere to domestic sourcing restrictions, such as the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation preferences are available for HUBZone Small Business Concerns, and the solicitation may be eligible for automated award provided there are no first article test requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8152

Solicitation SPE4A6-27-T-8152 is a small business set-aside for the procurement of six special purpose electrical cable assemblies, identified by NSN 5995-01-571-2043. The contract is a fixed-price acquisition managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of November 8, 2027, and a delivery lead time of 360 days after order. Deliveries are to be made FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The technical requirements are governed by a extensive list of reference drawings and the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for unit and intermediate containers. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and the Nonmanufacturer Rule. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

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in 9 days

AI Contract Overview

This contract, solicitation number SPM7MC09R0061, is for the procurement of 72 Distribution Boxes, part number J10771P, manufactured by D T Search. The items are to be delivered FOB destination to Tracy, California, within 150 days. The procurement includes a 50 percent option for increased quantities. Because the government lacks complete, unrestrictive data for these supplies, the contract is intended for approved sources under 10 U.S.C. 2304 (c)(1), specifically identifying D T Search as an approved source. While the government is not utilizing commercial item acquisition policies for this solicitation, interested parties were permitted to notify the contracting officer of their capability to provide a commercial alternative. The final award decision is based on a combination of price, delivery, and past performance. The acquisition falls under NAICS code 334419 and was managed by the Defense Logistics Agency.

General Info

Agency

N/A

Contract Value

$333,120

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

D T SEARCH & DESIGNS LLC 3745 SE HANWAY RD SAINT JSOEPH MO 64507 USA

Award Issued Date

05/12/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedFeb 5

Presolicitation

AwardedMay 12

Contract was awarded

Submission Closed

05/12/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sara B. Finney

contact@example.gov

Full Description

NSN 6110-01-550-3032, PR 0020828108, Distribution Box, D T Search (39BD9) p/n J10771P, 72 each including option, FOB destination to Tracy CA, delivery in 150 days. All responsible sources may submit an offer/quote which shall be considered. 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. The solicitation, attachments, and any subsequent amendments will be available at https://www.dibbs.bsm.dla.mil/RFP on the issue date of 23 FEB 09. Specifications, plans or drawings are not available. Proposed procurement contains a 50% option for increased quantities. This acquisition is for supplies for which the Government does not possess complete, unrestrictive 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: D T Search. 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, past performance and other evaluation factors as described in the solicitation.