This Government Contract opportunity was posted on August 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Hermetically Sealed Jam-Nut Pressure Bulkhead Feed-Through Connectors

Awarded

FA9302-19-P-1048Federal

Submission Closed08/01/2019, 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

Manufacture and Supply of Electronic Filter Assemblies (NSN 5915-01-686-4765)This subcontract involves the manufacture and supply of 23 electronic filter assemblies, identified by NSN 5915-01-686-4765, for prime contractors supporting DLA supply contracts for the USS George H W Bush CVN 77. The Department of Defense requires all assemblies to be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Berry Amendment for domestic sourcing is mandatory, and the selected provider must maintain an active SAM registration. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract falls under NAICS code 334419 and is managed through the Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 126 electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with the place of performance and delivery located in Tracy, California. Quotations must be submitted via the DIBBS system by October 30, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and those seeking HUBZone small business price evaluation preferences must be SBA certified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6111

Solicitation SPE4A6-27-T-6111 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 313 indicator lights. The required items are identified by NSN 6210-01-477-7817 and correspond to RIX Industries part number A160-354 or Schneider Electric USA part number KP7G31. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The need ship date is April 20, 2027, with an original required delivery date of August 24, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BODY, ADAPTER, AIRCRA

Solicitation # SPE4A7-26-T-750Y

Solicitation SPE4A7-26-T-750Y is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of two aircraft adapter bodies, identified by NSN 4933-01-591-6342. The required delivery date is July 16, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility. This procurement is a non-small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. Notably, the government explicitly prohibits the use of additive manufacturing for these items, and any offers utilizing such processes will be ineligible for award. The contract mandates strict adherence to technical and quality requirements, including destination inspection and acceptance per FAR 52.246-2. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically via Wide Area WorkFlow.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0331

Solicitation SPE7M8-27-T-0331 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 48 push switches, identified by NSN 5930-01-369-7561. The requirement specifies a delivery timeline of three days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain sampling plans. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. This procurement is subject to various Federal Acquisition Regulation clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5827

Solicitation SPE4A6-27-T-5827 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 Electrode Assemblies, identified by NSN 6150006590677 and Part Number 40194P100P. This item is designated as a critical application item. The procurement is a total small business set-aside under NAICS 334419, with a required delivery date of June 19, 2027, and a need ship date of April 20, 2027. Delivery, inspection, and acceptance are all established as FOB Origin, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection will be conducted at the origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Special prohibitions are in place regarding the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6471

Solicitation SPE4A6-27-T-6471 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 electrical special purpose cable assemblies, identified by NSN 6150012213563 and Kidde Technologies part number 35302-217. This is not a small business set-aside and falls under NAICS code 334419. The required delivery date is August 24, 2027, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and 252.204-7016. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NRP, BOARD, PC, LOAD C

Solicitation # SPE7M5-27-T-1165

Solicitation SPE7M5-27-T-1165 is a fixed-price request for quotes issued by the DLA Weapons Support Active Devices Division for the procurement of 34 units of NRP, BOARD, PC, LOAD C (NSN 5999016200473). The approved source for this item is 0TZM0 7000AG1040-1. Quotes must be submitted electronically via the provided link by the response deadline of October 30, 2026. Delivery is scheduled for DLA Distribution Jacksonville, with a need ship date of April 1, 2027, and an original required delivery date of August 12, 2026. The contract requires strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Offerors must provide their CAGE code and unique entity identifier, and they must certify that they do not provide covered defense telecommunications equipment or services from prohibited sources.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6193

Solicitation SPE4A6-27-T-6193 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 electrical special purpose cable assemblies, identified by NSN 6150-01-571-5564 and JLG Industries part number 4923556. The requirement is not a small business set-aside and falls under NAICS 334419. Delivery is required by October 31, 2027, with a need ship date of May 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5616

Solicitation SPE4A6-27-T-5616 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 6150015756913. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of September 16, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases approved by NAVSEA. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The Air Force Test Center at Edwards Air Force Base, California, is soliciting firm-fixed price quotes for the acquisition of brand name Glenair Inc. hermetically sealed jam-nut pressure bulkhead feed-through connectors. The requirement includes various configurations and part numbers, specifically targeting MIL-STD-38999 Series II keyed configurations and other specialized pressure bulkhead connectors, with total quantities ranging from 3 to 5 units per item. The projected delivery timeline is 16 to 20 weeks after the receipt of the order, with performance and acceptance occurring at Edwards Air Force Base. This request for quotation is governed by FAR Subpart 12.6 and NAICS code 334419. The government will evaluate submissions based on price and technical capability, awarding the contract to the lowest priced, technically acceptable offeror. Interested parties must submit complete written quotes, including sufficient information for the government to evaluate minimum requirements, to the designated contract specialist by the specified deadline.

General Info

Agency

N/A

Contract Value

$180,028.65

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Test Engineering Group 307 East Popson Ave Edwards AFB, CA 93524, Edwards AFB, CA, 93524, USA

Set-Aside

NONE

Awardee

GLENAIR, INC.

Award Issued Date

08/01/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 16

Combined Synopsis

AwardedAug 1

Contract was awarded

Submission Closed

08/01/2019, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Terence D VickersContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a brand name acquisition for Glenair Inc., Hermetically Sealed Jam-Nut Pressure Bulkhead feed-through connectors. This is a combined synopsis/solicitation for commercial services prepared IAW the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and an additional written solicitation will not be issued. This is a Request for Quotation (RFQ). All responsible sources may submit a firm-fixed price (FFP) quote which shall be considered by the agency. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation (FAR) and Supplements, Federal Acquisition Circular (FAC) 2019-03, AFAC 2018-0525 and DFARs Change Notice (DPN) 20190628. NAICS Code is 334419 and 750 employees respectively. Description: The Air Force Test Center (AFTC) located at Edwards Air Force Base, CA is soliciting for the following permanent aircraft fixed equipment:Quantity Item Part Number 3 each Hermetically Sealed Jam-Nut Pressure Bulkhead Feed- Through Connector - Configuration 24-10 Base on 947-042-24-10P 3 each Hermetically Sealed Jam-Nut Pressure Bulkhead Feed- Through Connector - Configuration 20-33 Base on 947-042-20-33P 3 each Hermetically Sealed Jam-Nut Pressure Bulkhead Feed-Through MIL-STD-38999 Series II- Keyed 'A' Configuration 24-35 232-103-H9ZL24-35PA-03 3 each Hermetically Sealed Jam-Nut Pressure Bulkhead Feed-Through MIL-STD-38999 Series II- Keyed 'B Configuration 24-35 232-103-H9ZL24-35PB-03 3 each Hermetically Sealed Jam-Nut Pressure Bulkhead Feed-Through MIL-STD-38999 Series II- Keyed 'C Configuration 24-35 232-103-H9ZL24-35PC-03 3 each Hermetically Sealed Jam-Nut Pressure Bulkhead Feed-Through MIL-STD-38999 Series II- Keyed 'D Configuration 24-35 232-103-H9ZL24-35PD-03 5 each Hermetically Sealed Jam-Nut Pressure Bulkhead Feed-Through Mil-Std-38999 Series 232-103-H9ZL18-32SN-03 Place of performance and acceptance shall be at Edwards Air Force Base, CA 93524. Projected delivery date should be 16 weeks after receipt of order (16-20 WARO). Interested parties who believe they can meet the requirements described in this synopsis are invited to submit in writing a complete quote. Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis/solicitation. The government will be evaluating quotes IAW FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: - i. Price - ii. Technical capability of the offer to meet the Government requirement Only the Lowest Priced, Technically Acceptable (LPTA) offeror will be awarded. The following provisions and clauses apply: Source Provision (P) Clause (C) Clause/ Provision Title FAR P 52.204-7 System for Award Management (Oct 2018) FAR C 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) FAR C 52.204-13 System for Award Management Manintenance (Oct 2018) FAR P 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) FAR P 52.204-17 Ownership or Control of Offeror (Jul 2016) FAR C 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016) FAR P 52.204-20 Predecessor of Offeror (Jul 2016) FAR C 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Jun 2016) FAR P 52.204-22 Alternative Line Item Proposal FAR P 52.209-2 Prohibition on contracting with Inverted Domestic Corporations - Representation (Nov 2015) FAR C 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) FAR C 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (Nov 2015) FAR P 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) FAR C 52.211-6 Brand Name or Equal (Aug 1999) FAR P 52.212-1 Instructions to Offerors -- Commercial Items (Oct 2018) FAR P 52.212-2 Evaluation -- Commercial Items (Oct 2014) FAR P 52.212-3 Offeror Representations and Certifications -- Commercial Items (Oct 2018) FAR C 52.212-4 Contract Terms and Conditions -- Commercial Items (Oct 2018) FAR C 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2019) FAR C 52.219-28 Post-Award Small Business Program Rerepresentation (Jul 2013) FAR C 52.222-3 Convict Labor (Jun 2003) FAR C 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2018) FAR C 52.222-21 Prohibition of Segregated Facilities (Apr 2015) FAR P 52.222-25 Affirmative Action Compliance (Apr 1984) FAR C 52.222-26 Equal Opportunity (Sep 2016) FAR C 52.222-35 Equal Opportunity for veterans (Oct 2015) FAR C 52.222-36 Equal Opportunity for Workers With Disabilities (Jul 2014) FAR C 52.222-37 Employment reports on Veterans (Feb 2016) FAR C 52.222-50 Combating Trafficking in Persons (Mar 2015) FAR C 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) FAR C 52.225-13 Restriction on Certain Foreign Purchases (Jun 2014) FAR P 52.232-15 Progress Payments Not Included FAR C 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management (Oct 2018) FAR C 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) FAR C 52.233-1 Disputes (May 2014) FAR C 52.233-3 Protest after Award (Aug 1996) FAR C 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2014) FAR C 52.246-16 Responsibility for Supplies (Apr 1984) FAR C 52.247-34 F.O.B. Destination (Nov 1991) FAR P 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) FAR C 52.252-2 Clauses Incorporated by Reference (Feb 1998) FAR C 52.252-6 Authorized Deviations in Clauses (Apr 1984) DFARS C 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS C 252.203-7002 Requirement to Inform Employees of Whisteblower Rights (Sep 2013) DFARS P 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) DFARS C 252.204-7006 Billing Instructions (Oct 2005) DFARS P 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Oct 2016) DFARS C 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS C 252.211-7003 Item unique Identification and Valuation (Mar 2016) DFARS C 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS C 252.232-7006 Wide Area WorkFlow Payment Instructions (May 2013) DFARS C 252.232-7010 Levies on Contract Payments (Dec 2006) DFARS C 252.244-7000 Subcontracts for Commercial Items (Jun 2013) DFARS C 252.247-7023 Transportation of Supplies by Sea (Apr 2014) DFARS C 252.247-7024 Notification of Transportation of Supplies by Sea (Jun 2005) AFFARS C 5352.201-9101 Ombudsman (Jun 2016) Offers are due at the Air Force Test Center, Directorate of Contracting, 5 South Wolfe Avenue, Building 2800, Edwards AFB, CA, 93524, no later than 26 July 2019. All offers are to be sent via email to: contact@example.gov Phone: +1 (555) 000-0000