This Government Contract opportunity from General Services Administration was posted on August 30, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FSC 5920 - ABSORBER, OVERVOLTAGE

Awarded

QSDLAA-D6-12-1675-SQFederal

Submission Closed08/30/2012, 12:00:00 PM UTC

Contract Overview

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

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DDSP NEW CUMBERLAND FACILITY

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Supply of Tow Light Assemblies (NSN 6220-01-456-2746)This subcontract involves the fabrication and assembly of ten tow light units meeting NSN 6220-01-456-2746 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all materials are compliant with DFARS 252.225-7001 and that all items are packaged and marked according to MIL-STD-129 and RP001 standards. Quality assurance will be conducted in accordance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 335999 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, for this requirement issued by the Red River Receiving Building.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one to five special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must produce these assemblies according to NSN 6150-01-551-8686 specifications, ensuring strict adherence to MIL-STD-130 for IUID implementation and MIL-STD-129 for marking requirements. Quality control must be maintained using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain DFARS compliance and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

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Supplier of Electrical Immersion-Type Heating ElementsThis subcontract opportunity is for a Service-Disabled Veteran-Owned Small Business to supply 24 electrical immersion-type heating elements to the Department of Defense. The contractor is responsible for manufacturing or sourcing elements identified by NSN 4520-01-597-3589 in accordance with the DLA Master List. All items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery to DLA Distribution in San Diego, California. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must submit their responses by November 9, 2026. The project falls under NAICS code 335999 and supports prime contractors operating on DLA Troop Support projects.

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Supply of Tubeaxial Fans (NSN 4140015033160)This subcontract involves the supply of 221 tubeaxial fans under NSN 4140015033160 for prime contractors supporting DLA Distribution Red River. The required hardware must match specifications for either Electric Boat Corporation part number 218039560 or Knight Electronics part number OA172SAP-11-1TB-XC. Delivery is set as FOB Origin with the place of performance located in Texarkana, Texas. The contractor must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while complying with NAVSEA 5100-003D mercury restrictions. Additionally, the procurement is subject to the regulations of the Buy American Act and the Berry Amendment. The response deadline for this Department of Defense requirement is November 9, 2026.

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Electrical Insulation Sleeving SupplierThis subcontract opportunity is for the supply of specialized electrical insulation sleeving to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The required materials include NSN 5970-01-445-3969, specifically Part Nos TE Connectivity EC8043-000 or Tyco Electronics HS095WE1NF044B. All supplies must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-PRF 23199 standards, while remaining mercury-free and compliant with the Buy American Act. The scope of work involves the delivery of two boxes of sleeving with a minimum shelf life of 60 months. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

in 11 days

General Info

Agency

General Services Administration → Gsa/fas Region 7 Acqusition Center

Contract Value

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

MMG TECHNOLOGY GROUP, INC.

Award Issued Date

08/30/2012, 12:00:00 AM UTC

Documents

QSDLAA-D6-12-1675-SQ+%28Amended%29.docx

QSDLAA-D6-12-1675-SQ.docx

SF+30+Amendment+2+QSDLAA-D6-12-1675-SQ.doc

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Timeline

2 updates

PhaseAwarded

PostedJul 24

Sources Sought

Type ChangedJul 24

Sources Sought → Combined Synopsis

Notice updatedAug 9

The notice description changed.

Notice updatedAug 15

Notice details unchanged. Attachments may have changed.

AwardedAug 30

Contract was awarded

Submission Closed

08/30/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Contacts1 person available

OfficeFORT WORTH, TX, 76102, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Office AddressFORT WORTH, TX, 76102, USA

Contacts

Laura J. Garcia

contact@example.gov

+1 (555) 000-0000

Full Description

GSA Southwest Supply Operations Center intends to issue a Request for Quote (RFQ) QSDLAA-D6-12-1675-SQ for the acquisition of Absorber, Overvoltage. The contractor is expected to provide National Stock Number (NSN) 5920-01-490-6691 in various quantities to be specified in the RFQ to Burlington, NJ (N3) and French Camp, CA (S3) in accordance with the requirements of the Item Purchase Description and terms and conditions of the RFQ. The contract type is a 2-year Standing Quote Agreement not to exceed $150,000.