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Electrical Component Supply for NSN 6150-01-451-1906

Active
Federal

Contract Overview

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

General Info

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-4528.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies high-reliability electrical components for prime contractors on DLA Weapons Support ASC projects. Provides connectors, shielded wiring, and terminals required for L3Harris P/N 10181-9836-002. Ensures all materials are mercury-free and compliant with DFARS 252.225-7001 Buy American requirements. Delivers certified components with Certificates of Conformance.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
59--SWITCH,PUSH
Solicitation # SPE7M8-27-U-0002
Solicitation SPE7M8-27-U-0002 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of push switches, identified by NSN 5930014782741. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 11 units, with a guaranteed minimum quantity of one. The approved source for this item is Siemens Energy and Automation Inc, part number 50HA2E1. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 30, 2026. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Delivery is required within 35 days after order, with shipping to various CONUS and OCONUS DLA depots under FOB Destination terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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