This Government Contract opportunity was posted on March 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRON TUBE

Awarded

SPE7M515R0018Federal

Submission Closed03/06/2015, 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

Supply of Critical Application Power Supply (PN 0P09.0045A)This subcontract involves the procurement or manufacture of one critical application power supply unit for the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6120016609086 and Part Number 0P09.0045A, produced by Wiener Plein and Baus Corp. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor must ensure the product is free of mercury and Class I ozone-depleting chemicals. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supplier of Electrical Dummy Loads (NSN 5985-01-447-0139)This subcontract involves the supply of 50 electrical dummy load components, specifically ZMICRO, INC. 0XWT1 P/N 13-91753 under NSN 5985-01-447-0139. The components are intended for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. Performance for this contract is based in Las Vegas, Nevada. The supplier must ensure all deliverables adhere to DLA Packaging Requirements RP001 and maintain full compliance with FAR and DFARS standards regarding telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

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Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)This subcontract involves the supply of 17 specialized electronic shielding components for aircraft receiver/transmitter processors, specifically part NSN 1680014083943. The contractor is responsible for manufacturing or sourcing materials that meet aviation-grade electronic shielding standards to support prime contractors on Department of Defense contracts managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict military specifications, including packaging and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Electronic Control Amplifiers (NSN 5996-00-619-3378)This subcontract involves the manufacture or procurement of electronic control amplifiers under NSN 5996-00-619-3378 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict technical specifications and coordinate delivery through the First Destination Transportation program within 256 days after the order is placed. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, while maintaining full compliance with Section 889 telecommunications regulations. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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 17 hours ago

DEADLINE

in 14 days

AI Contract Overview

This contract is for the procurement of nine electron tubes, part number Y-557A, to be delivered to New Cumberland, Pennsylvania, within 186 days. The acquisition is conducted under Other Than Full and Open Competition and is restricted to approved sources cited on the source controlled drawing, specifically Communications and Power Industries. The solicitation includes a 50 percent quantity option and specifies that first article testing is not required, with inspection and acceptance occurring at the destination under FOB Origin terms. The procurement is issued under the First Destination Transportation program and is an unrestricted set-aside. Award decisions are based on a combination of price, delivery, and past performance. This request for proposal was issued on January 2, 2015, and requires strict adherence to basic drawing number 18876 11439369, revision T.

General Info

Agency

N/A

Contract Value

$139,825

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

COMMUNICATIONS & POWER INDUSTRIES LLC

Award Issued Date

03/06/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 19

Sources Sought

Type ChangedDec 18

Sources Sought → Presolicitation

AwardedMar 6

Contract was awarded

Submission Closed

03/06/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Katrina G. Newman

contact@example.gov

+1 (555) 000-0000

Full Description

PR: 55733897 NSN: 5960-01-314-7757 QTY: 9 EACH ITEM: ELECTRON TUBE DELIVERY: 160 DAYS SHIP TO PARTY: NEW CUMBERLAND, PA (W25G1U) NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED DRAWING AND AS OF THE DATE OF THIS SOLICITATION ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE BEEN APPROVED. QUOTES MUST BE IAW SOURCE CONTROL DRAWING ELECTRON TUBE CERTIFICATE OF CONFORMANCE FROM CONTRACTOR IAW THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE (ODS) IN THE DESIGN, MANUFACTURING, TESTING, CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM UNDER ANY MILITARY OR FEDERAL SPECIFICATION, STANDARD OR DRAWING REFERENCED IN THIS ITEM DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS OBTAINED. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS. THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS DEFINED IN "FAR 11.001" OR TO PART-NUMBERED- ONLY ITEMS. DLAM 4155.2 PARA 2.6.3(B) WITH EACH IF THE APPLICABLE (OEM OR MILITARY) DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES AN ACCEPTABLE QUALITY LEVEL (AQL), THE SAMPLING ACCEPTANCE NUMBER SHALL BE REDUCED TO ZERO (0). FOR EXAMPLE, IF THE ACCEPT REJECT CRITERIA IS ACCEPT ON (3) DEFECTS AND REJECT ON (4) DEFECTS, THE NEW ACCEPT REJECT CRITERIA IS ACCEPT ON (0) DEFECTS AND REJECT THE ENTIRE LOT ON (1) DEFECT. EVEN THOUGH THE ACCEPTANCE LEVEL IS ELIMINATED, THE SAMPLE SIZE REMAINS THE SAME. IN LIEU OF GOVERNMENT SOURCE INSPECTION. PACK AND MARK IAW MIL DTL 75J PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-75, FOR ELECTRON TUBES. MARK: FRAGILE ELECTRONIC EXHIBIT AND USE UP ARROWS AND CLEARLY MARK TOP. ADDITIONAL SPECIAL MARKING REQUIREMENTS: 36 - FRAGILE, ARROW UP, AND GLASS. ACQUIRE DIRECT FROM MANUFACTURER ACQUISITION OF THIS ITEM IS RESTRICTED TO SOURCES SPECIFIED ON SOURCE CONTROL, ALTERED ITEM OR ITEM SELECTED DRAWINGS/DOCUMENTS. NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED DRAWING AND AS OF THE DATE OF THIS SOLICITATION ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED PART NUMBERS ARE PROVIDED, THE ITEMS FURNISHED MUST MEET THE REQUIREMENTS OF THE CITED DRAWING. OFFERORS WHO ARE INTERESTED IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE ACQUISITION MUST CONTACT THE COGNIZANT DESIGN ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED DRAWING. ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT THIS TIME. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. SOURCE CONTROL SPECIAL PACKAGING INSTRUCTION (SPI) J001514933 . . APPLICABLE REGULATIONS: . . REGARLESS OF MODE OF TRANSPORTATION, THIS ITEM SHALL BE PACKAGED AND PACKED TO THE PACKAGING AND PACKING LEVEL THAT CORRESPOND TO THE LEVEL SPECIFIED WITHIN THE PROCUREMENT DOCUMENT. THE FOLLOWING REGULATIONS SHALL BE USED FOR THE PACKAGING, PACKING, AND MARKING OF REGULATED RADIOACTIVE DEVICES: . . I. CODE OF FEDERAL REGULATIONS (CFR), TITLE 49 . A. 49 CFR, PARTS 100 THROUGH 199 . . II. INTERNATIONAL AIR TRANSPORT ASSOCIATION (IATA), DANGEROUS GOODS REGULATIONS. . A. SECTIONS 1 THROUGH 10 . B. APPENDIX A AND B . . III. PREPARING HAZARDOUS MATERIALS FOR MILITARY AIR SHIPMENT, AFJM 24-204 . A. RADIOACTIVE MATERIAL SHALL BE CERTIFIED WITH A DD FORM 1387-2 IN ACCORDANCE WITH DLAM 4145.3. . . MARKING: . . MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129 (MARKING FOR SHIPMENT AND STORAGE), INCLUDING THE MANUFACTURER'S CAGE CODE AND THE SAME COMMERCIAL OFF-THE-SHELF PART, TYPE, OR DESIGN CONTROL NUMBER AS IT APPEARS ON THE CONTRACT OR ORDER. . . BAR CODE MARKING: . . BAR CODE MARKING IS REQUIRED FOR ALL SHIPMENTS AND SHALL BE APPLIED IN ACCORDANCE WITH AIM BC1 AND MIL-STD-129. . . EXCLUDED FROM BAR CODE MARKING: . A. EXTERIOR CONTAINERS OF UNRELATED ITEMS WHEN CONSOLIDATED INTO A SINGLE "MULTIPACK" SHIPPING CONTAINER. . HAZARDOUS MATERIAL MARKING, LABELING AND PLACARDING. . . MARKING, LABELING, AND PLACARDING SHALL BE IN ACCORDANCE WITH THE ABOVE FEDERAL REGULATIONS. . . MATERIAL SAFETY DATA SHEET (MSDS) & HAZARD WARNING LABEL (HWL): . . THE ABOVE PACKAGING AND MARKING INSTRUCTIONS ARE IN ADDITION TO AND DO NOT SUPERSEDE THE REQUIREMENTS TO FURNISH A MSDS AND HWL(S) AS DIRECTED BY FARS 52.223-3, HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997) AND DFARS 252.223-7001, HAZARD WARNING LABELS (DEC 1991). . . THE CONTRACTOR SHALL SUBMIT A COMPLETED MSDS WITH APPLICABLE HWL(S) IN ACCORDANCE WITH FED-STD-313. THE CONTRACTOR SHALL IDENTIFY THE RADIOACTIVE ISTOPE AND THE RADIOACTIVITY WITHIN SECTION II (HAZARDOUS INGREDIENTS/ IDENTITY INFORMATION) OF THE MSDS. . . THE MSDS AND APPLICABLE HWL(S) SHALL BE REQUIRED TO BE SUBMITTED BY THE APPARENTLY SUCCESSFUL OFFEROR AND SHALL BE EVALUATED/APPROVED BY DSCC-VSS, PRIOR TO CONTRACT AWARD. COMMUNICATIONS & POWER INDUSTRIES 06980 P/N Y-557A IAW BASIC DRAWING NR 18876 11439369 REVISION NR T DTD 11/07/1992 PART PIECE NUMBER: