This Solicitation opportunity from Department Of Defense was posted on August 18, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FA823220R3006-ALR-69A-Diplexers-RFP

Closed

FA823220R3006Federal

Submission Closed08/25/2021, 11:00:00 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

New

DIBBS

Supply of Radio Frequency (RF) Cable Assembly

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electromagnetic Relays (P/N LS-9011 / A7229)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Linear Electro-Mechanical Actuators

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). 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 training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5191

Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6666

Solicitation SPE7M8-26-T-6666 is a fixed-price request for the procurement of six push switches, part piece number M22885/83-61, for the DLA Land and Maritime Electrical Devices Division. The items must be delivered in accordance with specification MIL-PRF-22885/83E(1) Revision E and TDP Rev A Gen 1. The required delivery date is September 7, 2026, with a need ship date of April 7, 2026. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of class I ozone-depleting substances is prohibited without written approval. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all quotes must be submitted via the DLA Internet Bid Board System.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0090

Solicitation SPE7M8-27-T-0090, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of five pressure switches, identified by NSN 5930-01-520-7470 and Custom Control Sensors, LLC part number 90G237. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements outlined in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must meet RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0834

Solicitation SPE7L1-27-T-0834, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for Mechanic's Creepers, identified as Commercial Off the Shelf items under NSN 4910017161583 and part number LDC-B from Vyper Engineering LLC. The requirement is split across four CLINs for a total of 29 units, with quantities of 10, 8, 8, and 3 units respectively. Deliveries are required within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include multiple Army National Guard facilities in North Little Rock, Arkansas, and Saco, Auburn, and Bangor, Maine. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted to the DLA office in Columbus, Ohio, by the close of business on October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0078

Solicitation SPE7M8-27-T-0078 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight rotary switches, identified by NSN 5930-01-315-8942. The requirement is categorized under NAICS code 334419. Delivery is required within 115 days after order, with terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-DTL-28786 for the preservation and packaging of switches. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 and ensure that mercury is not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0563

Solicitation SPE4A6-27-T-0563 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four electrical leads, identified by NSN 5995-01-358-2026 and Hewlett Packard part number 07941-60003. This critical application item is categorized under NAICS 334419. The required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0069

Solicitation SPE7M8-27-T-0069 is a total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 101 sensitive switches, identified by NSN 5930010507163. The requirement specifies critical application items with references to Safran Power USA LLC part number H11-1171 and Honeywell International Inc. part number 602EN109-RB. Delivery is required by February 27, 2028, with a delivery window of 495 days after order. The terms are FOB Origin, and the final destination for shipment and inspection is the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. A significant restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of munitions list items from Communist Chinese military companies.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A0-27-T-0225

Solicitation SPE4A0-27-T-0225, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for the procurement of one radio frequency cable assembly, identified by NSN 5995014453253. The item is designated as a critical application item and must be delivered FOB Origin to the Government of Israel Ministry of Defense in Israel. The required delivery date is October 19, 2026, with a specified delivery window of five days after receipt of order. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the point of origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA8232 Aflcmc Wwmk

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Hill AFB, UT, 84056, USA

Set-Aside

NONE

Awardee

K&L MICROWAVE LLC

Award Issued Date

10/04/2021, 12:00:00 AM UTC

Documents

SOW - ALR-69A Diplexer Procurement

sow

High

Attachment_1_Statement_of_Work_Diplexer_13AUG2021.pdf

Attachment_1_Statement_of_Work_Diplexer_22Feb21.pdf

Attachment_1_Statement_of_Work_Diplexer_28Sep2020.pdf

Attachment_1_Statement_of_Work_Diplexer_9NOV2020.pdf

Attachment_2_Exhibit_A_CDRLs.pdf

Attachment_2_Exhibit_A_CDRLs_.pdf

Attachment_3_DDForm254_15SEP20.pdf

Attachment_3_DDForm254_15SEP20_.pdf

Attachment_3_DDForm254_Initial.pdf

Attachment_4_Section_L_22Feb21.pdf

Attachment_4_Section_L_9NOV2020.pdf

Attachment_4_Section_L_9Sep20.pdf

Attachment_4_Section_L.pdf

Attachment_5_Section_M_22Feb21.pdf

Attachment_5_Section_M_9Sep20.pdf

Attachment_5_Section_M.pdf

Attachment_6_Total_Evaluatied_Price_Table.xlsx

Attachment_6_Total_Evaluatied_Price_Table_.xlsx

FA823220R3006-0001.pdf

FA823220R3006-0002.pdf

FA823220R3006_______0003.pdf

FA823220R3006_______0004.pdf

FA823220R3006_______0005.pdf

FA823220R3006_______0006.pdf

FA823220R3006.pdf

FA823220R3006+Q+and+A+17NOV2020.xlsx

FA823220R3006+Q+and+A+17+Sep+2020.xlsx

FA823220R3006+Q+and+A+28+Sep+2020.xlsx

Q+and+A+7DEC2020.xlsx

Synopsis.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

11 updates

PhaseClosed

PostedSep 14

Solicitation

Notice updatedSep 14

The notice description changed.

Notice updatedSep 14

The notice description changed.

Notice updatedSep 15

Notice details unchanged. Attachments may have changed.

Notice updatedSep 15

Notice details unchanged. Attachments may have changed.

Notice updatedSep 17

The notice description changed.

Notice updatedOct 2

Response deadline changed from Nov 13, 2020 to Dec 1, 2020. The notice description changed.

Notice updatedNov 17

The notice description changed. The point of contact changed.

Notice updatedNov 25

Response deadline changed from Dec 1, 2020 to Jan 4, 2021. The notice description changed.

Notice updatedDec 7

The notice description changed.

Notice updatedFeb 25

Response deadline changed from Jan 4, 2021 to Mar 18, 2021. The notice description changed.

Notice updatedAug 18

Response deadline changed from Mar 18, 2021 to Aug 25, 2021. The notice description changed. The point of contact changed.

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2021, 11:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA8232 Aflcmc Wwmk

Contacts2 people available

OfficeHILL AFB, UT, 84056-5820, USA

Organization / AgencyDepartment Of Defense → FA8232 Aflcmc Wwmk

Office AddressHILL AFB, UT, 84056-5820, USA

Contacts

Nathan Lee

contact@example.gov

Miranda Brown

contact@example.gov

Full Description

The purpose of this amendment is to make the following changes: 1. SECTION A - CONTRACT FORM revised as follows: a. The SCD Designator B has been removed as it is not necessary for this solicitation. 2. SECTION B - SERVICES AND PRICES/COSTS revised as follows: a. The Quality Assurance Level has been changed from Standard Quality to Higher Quality on CLINs 0001, 0001AA, 0001AB, and 0001AC. 2. SECTION I - CONTRACT CLAUSES revised as follows: a. The following clauses have been incorporated into the contract: - FAR 52.246-11 Higher-Level Contract Quality Requirement - DFARS 252.227-7013 Rights in Technical Data - Noncommercial Items - DFARS 252.227-7016 Rights in Bid or Proposal Information - DFARS 252.227-7030 Technical Data'Withholding of Payment - DFARS 252.227-7037 Validation of Restrictive Markings on Technical Data. - FAR 52.209-3 Alt II First Article Approval - Contractor Testing Alt II - FAR 52.252-6 Authorized Deviations in Clauses - FAR 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment - FAR 52.248-1 Value Engineering - FAR 52.252-5 Authorized Deviations in Provisions b. The following clauses have been amended: - FAR 52.209-3 First Article Approval-Contractor Testing - FAR 52.216-19 Order Limitations c. The following clauses were deemed as not necessary and have been removed from the solicitation: - FAR 52.247-46 Shipping Point(s) Used in Evaluation of F.o.b. Origin Offers - FAR 52.216-27 Single or Multiple Awards - FAR 52.247-47 Evaluation-F.o.b. Origin - First Article Applicability and/or Conditions For Waiver 3. SECTION J - LIST OF ATTACHMENTS revised as follows: a. The following attachments have been modified/added: - Statement of Work (SOW) 4. All other terms and conditions remain unchanged and in full force and effect.