This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Housing and Covers IAW Drawings

Closed

N0016421Q0080Federal

Submission Closed06/03/2021, 07:00:00 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

SLED

SEL-651R Control System ProviderThis subcontract agreement involves the supply and integration of electronic control systems for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The scope of work requires the provision of SEL-651R control units, the installation of six Low Energy Analog voltage sensors, and the integration of necessary batteries and power supplies. The selected provider is responsible for configuring single-mode fiber optic, Ethernet, and RS232 communication ports according to manufacturer specifications. Final deliverables consist of configured control units fully installed within recloser assemblies. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

DEADLINE

59--FILTER,RADIO FREQUE

Solicitation # SPE7M027T0466

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T5399

POSTED

DEADLINE

Solicitation # SPRDL1-27-R-A030

POSTED

DEADLINE

NDI Portable X-Ray Kits

Solicitation # FA857127Q0009

Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-0065

POSTED

DEADLINE

Supply of Radio Frequency (RF) Cable AssemblyThis subcontract involves the supply of one Radio Frequency Cable Assembly, identified by NSN 5995014453253, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The hardware must meet all established technical specifications and be delivered according to a strict five-day timeline via FOB Origin. The opportunity is categorized under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 27, 2026. This procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electromagnetic Relays (P/N LS-9011 / A7229)This HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 100 electromagnetic relays. The supplied units must match either TE Connectivity part number LS-9011 or Autodyne Manufacturing part number A7229. All items must be packaged and inspected in strict accordance with MIL-STD-2073-1E standards. The contract is categorized under NAICS code 334419 and operates on an FOB Origin shipping basis. Interested parties must respond by October 30, 2026, to provide the specified quantity of relays for prime contractors working on Department of Defense procurement projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-00-148-8285)This subcontract involves the supply of five specialized electromagnetic relays, identified by NSN 5945-00-148-8285, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the specified NSN requirements, conducting First Article Testing, and ensuring all items are marked and labeled according to MIL-STD-129. To maintain component integrity, all materials must be packaged using ESD and EMI protection in compliance with MIL-PRF-81705. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 334419, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electronic Filter Assembly (NSN 5915017279257)This subcontract involves the manufacture or procurement of one Electronic Filter Assembly, identified by NSN 5915017279257, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The selected provider must ensure the assembly meets all required technical specifications and perform the work in Mechanicsburg. To be eligible, contractors must be registered in SAM.gov and Wide Area Workflow, while maintaining strict compliance with ITAR or EAR export control regulations. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Thermocouple Cable Assembly SupplierThis subcontract opportunity is for the supply of specialized thermocouple cable assemblies to support prime contractors under Defense Logistics Agency contracts. The selected supplier will be responsible for manufacturing or procuring cable assemblies for NSN 6150-01-408-1712, ensuring all items are marked according to RQ017 and that labeling complies with MIL-STD-129 standards. Performance of the contract will take place in Cherry Point. Eligible bidders must possess a valid CAGE code and provide certification confirming the absence of covered defense telecommunications equipment. The contract falls under NAICS code 334419 and is managed by the DLA Weapons Support ASC Supplier OEM Division. Responses are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Filter Assembly, ELE (NSN 5915011875142)This subcontract involves the manufacture and supply of one electronic filter assembly, identified by NSN 5915011875142, for prime contractors supporting the DLA Weapons Support Active Devices Division of the Department of Defense. The production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5188314, utilizing specialized tooling to ensure the final product meets all required DLA specifications. The procurement falls under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The primary objective is the delivery of a single completed electronic filter assembly to support ongoing weapons support contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

$39,455

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

BARRON INDUSTRIES INC

Award Issued Date

07/09/2021, 12:00:00 AM UTC

Documents

21Q0080_sol.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

PhaseClosed

PostedMay 19

Combined Synopsis

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2021, 07:00:00 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 → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

William Robbins

contact@example.gov

Full Description

N00164-21-Q-0080 - Housing and Covers IAW Drawings - FSG 1285 - NAICS 334419 ISSUE DATE 19 MAY 2021 CLOSING DATE 3 JUNE 2021 - 3:00 PM Eastern Time This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-21-Q-0080 is hereby issued as an attachment hereto. THIS IS 100% SET ASIDE FOR SMALL BUSINESS FMS CASE NUMBER JA-P-NCO ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for CLIN 0001 FAT for 1 cover (PN 3161683) (non FMS Funds) Qty 1 Each CLIN 0002 FAT for 1 housing (PN 5192718) (non FMS Funds) Qty 1 Each CLIN 0003 (Option will only be exercised if initial FA fails) FAT Option #1 cover (PN 3161683) Qty 1 Each CLIN 0004 (Option will only be exercised if initial FA fails) FAT Option #2 housing (PN 5192718) Qty 1 Each CLIN 0005 10 covers (PN 3161683), production units (FMS) Qty 10 Each CLIN 0006 10 housing (PN 5192718), production units (FMS) QTY 10 Each CLIN 0007 2 Covers (PN 3161683), production units (non FMS) Qty 2 Each CLIN 0008 2housings(PN 5192718),production units (non FMS) QTY 2 Each CLIN 0009 (Option shall be exercised 1 year after initial award) Option #3 10 covers (PN 3161683) Qty 10 Each CLIN 0010 (Option shall be exercised 1 year after initial award) Option #4 10 housings (PN 5192718) QTY 10 Each CLIN 0011 (Option shall be exercised 1 year after option 3 is awarded) Option #5 10 covers (PN 3161683) QTY 10 Each CLIN 0012 (Option shall be exercised 1 year after option 4 is awarded) Option #6 10 housings (PN 5192718) QTY 10 Each CLIN 0013: Option # 7 Technical Data Package CDRL A01 Qty 1 Each CLIN 0014: Option # 8 Engineering Change Proposal CDRL A04 Qty 1 Each Please reference delivery schedule in RFQ. Anticipated Award Date 6/15/2021 Contractors must be properly registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) in order to receive the controlled attachments. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606- 8220 or via https://sam.gov. Information about the JCP is located at https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx. The controlled attachments will be posted at the same time the solicitation is posted. Contract Opportunities on https://beta.sam.gov/ has officially replaced FBO.gov All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://beta.sam.gov/. It is the responsibility of interested vendors to monitor https://beta.sam.gov/ for any amendments, which may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. Offers shall be e-mailed to William.p.robbins@navy.mil. All required information must be received on or before June 3, 2021 3:00 PM EASTERN TIME.