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This Government Contract opportunity was posted on July 10, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electrical Materials with Delivery to Malmstrom, F.E. Warren, and Minot AFB's

Awarded
FA8224-14-R-0132Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931
New
DIBBS
Special Purpose Electrical Cable Assembly Supplier
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 17 hours ago

DEADLINE

in 7 days
NAICS: 335931
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DIBBS
Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-495-6285)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 335931
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Supply of Electrical Backshells (NSN 5935016864408)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 335931
New
DIBBS
Wiring Harness Fabrication and Supply (NSN 6150-01-494-3534)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
Supply of Specialized Cable Assembly (Glenair P/N 8071-1155)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
Wiring Harness Fabrication and Assembly
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE4A7-27-T-1610
Solicitation SPE4A7-27-T-1610 is a request for quotations from the DLA Weapons Support ASC for the procurement of Terminal, Lug items, specifically NSN 5940-01-664-4469 (Kato Engineering Inc. P/N 533-06633-00). The requirement consists of two line items totaling seven units, with six units under CLIN 0001 and one unit under CLIN 0002. The items are designated as critical application items and are to be delivered to the USS Michael Monsoor DDG 1001. The original required delivery date is October 1, 2026, with a delivery window of 20 days after receipt of order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Shipping must be executed via the fastest traceable means, and the use of parcel post is prohibited. Administratively, the contract requires electronic invoicing through the Wide Area Workflow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as the Berry Amendment and other domestic material restrictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-1168
Solicitation SPE7M5-27-T-1168, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of connector adapters under NSN 5935-01-466-8492. The requirement consists of two line items totaling 364 units, with 72 units for CLIN 0001 and 292 units for CLIN 0002. Delivery is required within 20 days after receipt of order, with designated delivery locations in San Diego, California, and Cherry Point, North Carolina. The procurement is governed by NAICS code 335931 and requires the use of the DLA Internet Bid Board System (DIBBS) for all quote submissions. This contract contains stringent technical and regulatory requirements. The items are subject to export control under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Quality standards mandate that manufacturers maintain an ISO 9001:2015 compliant inspection system and adhere to source-controlled drawings. Packaging must comply with RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and the contract requires electronic invoicing through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 335931
New
DIBBS
ARRESTER, LIGHTNING
Solicitation # SPE7M5-27-T-0411
Solicitation SPE7M5-27-T-0411 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of seven lightning arresters. This is designated as a critical application item, specifically part number LDS10-01-67-1-N-NR-28.7 manufactured by Lightning Diversion Systems, LLC under NSN 5920-01-737-6679. The items must be manufactured according to proprietary limited rights drawings DD and PL 5100ED001. Quotations are due by October 19, 2026, with a required delivery date of March 14, 2027, and a need ship date of April 6, 2027. Delivery is set for 168 days after order, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Offerors must have access to the proprietary technical data to quote, as the government cannot provide the limited rights drawings.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-0061
Solicitation SPE4A6-27-T-0061, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of special purpose electrical cable assemblies, specifically part number CBL-EUD-1004 (NSN 5995-01-733-8529). The requirement consists of multiple line items, each for a quantity of one unit, with a required delivery date of September 28, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the 0024 QM Co Composite Suppl at Joint Base Lewis McChord, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE4A7-27-T-1581
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-0280
Solicitation SPE7M5-27-T-0280 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 22 electrical contacts. The required item is a commercial off-the-shelf product, specifically part number YPN024-002H manufactured by Smiths Interconnect Americas, Inc., identified by NSN 5999014843316. The contract specifies a delivery period of 194 days, with a need ship date of May 2, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. The procurement is subject to strict packaging and marking standards, requiring compliance with MIL-STD-129 and DLA packaging requirement RP001. If the materials are determined to be hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Quotations were due by October 19, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

Contract Value

$283,000

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

309 MMXG, HILL AFB, UT, 84056, USA

Set-Aside

NONE

Awardee

SDVO Supply 12324 E 86th Street N Ste 107 OWASSO OK 74055-2543 USA

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

8 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

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Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Emily M. Pogue
contact@example.gov
+1 (555) 000-0000
Francene T. BielikContracting Officer
contact@example.gov
+1 (555) 000-0000

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