This Combined Synopsis/Solicitation opportunity was posted on April 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Switch P/N 400502-01

Awarded

SPRBL1-18-Q-0023Federal

Submission Closed04/11/2018, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Solicitation # SPE7M2-27-T-0483

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Solicitation # SPE4A7-27-T-2289

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Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

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MOTORCYCLE COMMUNICATIONS WIRELESS INTERFACE

Solicitation # 232752

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Supply of Infrared Transmitters (NSN 5855014609151)This subcontract involves the manufacture or sourcing of three finished Infrared Transmitters, identified by NSN 5855014609151, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to RA001 technical requirements and follow strict military standards for quality assurance, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. The project is managed under the Department of Defense with performance located in Tracy, California. To be eligible, the provider must maintain Arms Export Control Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

6565 Surveillance Loop, Building 6001, Room C1-301, ABERDEEN PROVING GROUND, MD, 21005, USA

Set-Aside

NONE

Awardee

ROYAL MEDIA NETWORK, INC.

Award Issued Date

06/25/2018, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedApr 2

Combined Synopsis

AwardedJun 25

Contract was awarded

Submission Closed

04/11/2018, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Jeong Hyo KimContract Specialist

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+1 (555) 000-0000

Paulette R. PooleContracting Officer

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+1 (555) 000-0000

Full Description

This Request for Quote (RFQ) is for the acquisition of a Switch, Electrical. 1. Offerors are to submit quotes for the following: NOUN: Switch, Electrical NSN: 5930-01-652-7197 QTY: 22 each Part #: 400502-01 CAGE: 1BPK0 2. The Government does not own and cannot provide the Technical Data Package (TDP) for the Switch, Electrical. 3. This requirement is not a Small Business set aside. 4. The resultant Purchase Order will be issued FOB Destination, with Inspection and Acceptance at Origin for stock replenishment only. 5. The ceiling for this requirement will be no greater than $150,000.00. 6. The SHIP TO address for the duration of the resultant contract will be: (W25G1U) SU W1BG DLA Distribution DDSP New Cumberland Facility 2001 Normandy Drive, Door 113 To 134 New Cumberland, PA 17070-5002 7. Prospective offerors should insert a Firm-Fixed Price for the item number, complete any and all requirements within the RFQ, and sign and upload all pages (prior to the closing date) into the Federal Business Opportunities website.