This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on November 30, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

2123403Y152136098Federal

Submission Closed12/09/2022, 01:00:00 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

Federal

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.

POSTED

DEADLINE

Solicitation # SPRMM126QHB66

The contract pertains to the manufacture and delivery of the ADAPTER, DRIVE MOTOR, a critical component for the AEGIS WEAPONS SYSTEM, under solicitation SPRMM126QHB66. The item must strictly conform to drawing 5366057 and be identified by cage code 53711, with all parts requiring physical marking per MIL-STD-130 Revision N. The contractor is responsible for developing or acquiring the Stable Base Master Phototools since the government will not provide them, and all manufacturing must comply with MIL-I-45208 or ISO 9001/ISO 9002 quality systems. Inspection is required to be 100% performed per the manufacturer’s procedures, and records must be maintained for 365 days after final delivery. Substitutions or design changes are prohibited unless formally approved via a written change order, with specific code designations required to classify the nature of any proposed modification. The item must be delivered to W25G1U with an increased quantity of 14 units, and the offer due date has been extended to 29 MAY 2026, with a final response deadline of 8 AUGUST 2026. All contractual obligations are governed by federal and defense-specific clauses including Buy American Act requirements, small business subcontracting obligations, security prohibitions, and affirmative action provisions addressing DEI discrimination. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization with their offer. Packaging must adhere to MIL-STD-2073, and all technical data is subject to strict distribution restrictions as defined by seven official codes, with NOFORN and Official Use Only materials requiring separate government certification. Orders and modifications will be issued electronically through the PIEE-WAWF system, requiring electronic submission of receiving reports and invoices. Contractors must register for the Electronic Document Access tool and provide a contact email for communication. Non-compliance with specifications, failure to disclose deviations, or submitting unapproved substitutions will result in cost deductions or rejection of the proposal. All deliveries are subject to inspection at origin, with the designated point of contact for inspection inquiries being Brian Stevens at DLA.MIL.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QHD00

This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Protective Control Box Manufacturing (NSN 2920-00-472-1642)This subcontract involves the fabrication and assembly of 28 Protective Control Boxes (NSN 2920-00-472-1642) for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work includes the construction of protective housings and the integration of 24V systems featuring reverse polarity protection. All units must undergo First Article Testing in accordance with QAP 11664348, and the manufacturer is required to maintain calibration standards per ANSI/NCSL Z540-1-1994. The project is based in New Cumberland and mandates strict adherence to ITAR and EAR compliance. Additionally, the contractor must hold US/Canada Joint Certification Program certification. The final deliverable consists of 28 fully tested control boxes, with a response deadline for the solicitation set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-7401)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-175-9916)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, involves the supply of specialized push switches identified by NSN 5930-01-175-9916. The contractor is responsible for manufacturing or sourcing switches that strictly adhere to L3 Technologies P/N G-782-006 specifications and DLA Master List requirements. Key compliance mandates include adherence to mercury restrictions and DFARS Buy American standards, with final physical delivery directed to DLA Distribution DDSP. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in New Cumberland. To ensure quality and longevity, all deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 standards for packaging and preservation. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Differential Pressure Sensors (NSN 4940-01-651-4705)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the provision of one Differential Pressure sensor, identified by NSN 4940-01-651-4705. The selected supplier is responsible for manufacturing or sourcing hardware that adheres to all technical specifications, ensuring packaging meets MIL-STD-2073-1E and RP001 standards, and marking shipments according to MIL-STD-129. The final unit must be delivered by April 20, 2027, to support prime contractors fulfilling DLA supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with the place of performance located in Tracy, California. Compliance with DFARS Buy American requirements and Telecommunications prohibitions is mandatory. Interested parties must have responded by the deadline of November 9, 2026, to be considered for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Electrical Control Panel (P/N 78600-03011-041)This subcontract involves the manufacture and supply of Electrical-Electronic Control Panels, specifically part number 78600-03011-041, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating panels according to Sikorsky Aircraft Corporation specifications and integrating electronic components in adherence to RA001 requirements. All completed units under NSN 6110-01-696-8782 must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The agreement mandates strict compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of November 4, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fixed Ceramic Capacitors (NSN 5910013755075)This subcontract involves the supply of 288 fixed ceramic capacitors to the DLA Weapons Support Active Devices Division for use by prime contractors. The required components must match NSN 5910013755075, specifically part numbers 047-003288-001 or 923CX7R153K050B, and must strictly adhere to MIL-DTL-39028 specifications. All units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that packaging meets MIL-STD-2073-1E and MIL-STD-129 standards, with marking performed according to IPC/JEDEC J-STD-609. Additionally, the provider must maintain compliance with NIST SP 800-171 security requirements. The project falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ESD and EMI Protective Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires a supplier to provide specialized packaging for sensitive electronic components. The selected contractor will be responsible for wrapping and sealing capacitor assemblies using DoD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705. Additionally, the supplier must ensure all items are marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards to ensure they are ready for final shipment. The project falls under NAICS code 334419 and will be performed in New Cumberland. Interested parties must submit their responses by November 4, 2026, following the posting date of October 27, 2026. The primary objective is to deliver fully packaged and marked assemblies that meet rigorous military specifications for prime contractors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680012066484)This subcontract involves the supply of 10 Liquid Quantity Transmitters (NSN 6680012066484) for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to Volvo Trucks North America P/N 1116378 specifications. Required processing includes bare item marking according to RQ017 and the removal of government identification as specified in RQ011. Logistical requirements mandate that items be packaged in accordance with ASTM D3951 and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract is managed under NAICS code 334419 for the Department of Defense, with the place of performance located in Benson.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electronic Control (NSN 5999-01-494-6380)This subcontract involves the procurement of four Electronic Control units, identified by NSN 5999-01-494-6380, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Active Devices Division. The selected provider must either manufacture or source these components in strict accordance with the technical specifications associated with the National Stock Number and is required to provide certification as an Original Equipment Manufacturer or an authorized distributor. The completed order must be delivered to the DLA New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$69,685.35

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

JO-KELL INC.

Award Issued Date

01/23/2023, 12:00:00 AM UTC

Documents

Far+Smart+Matrix+SAP.pdf

Solicitation+-2123403Y152136098+.docx

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

1 update

PhaseAwarded

PostedNov 23

Combined Synopsis

Notice updatedNov 30

The notice description changed.

AwardedJan 23

Contract was awarded

Submission Closed

12/09/2022, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Shawn Loving

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2123403Y152136098 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price. Contact Sk1 Shawn Loving at contact@example.gov for referenced drawings. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 1: 6110 01-LG1-5563 DESCRIPTION: CONTROLLER, ENCLOSED, BUILT AND WIRED IN ACCORDANCE WITH CUSTOMER DRAWING PR225B-WLB-320-019, SHEETS 2 & 3, CONTROLLER 1, BUILD TO UL SPECS. DO NOT USE ENCLOSURE SIZE AND PN CALLED OUT ON DRAWING REV A ITEM 17. USE EATON P/N:39-43994-1, BOX `B, TYPE 4X, 15.50"W X 29.98" H X 6.66" D. PART # PR225B-WLB-320-019 REV E QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 2: 6110 01-LG1-5556 DESCRIPTION: CONTROLLER, ENCLOSED, BUILT AND WIRED IN ACCORDANCE WITH CUSTOMER SUPPLIED DRAWING PR225B-WLB-320-019 REV E, SHEETS 4 & 5, CONTROLLER 2, BUILD TO UL SPECS. PART # PR225B-WLB-320-019 REV E QTY: 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 3: 6110 01-LG1-5557 DESCRIPTION: CONTROLLER, ENCLOSED, BUILT AND WIRED IN ACCORDANCE WITH CUSTOMER DRAWING PR225B-WLB-320-019 REV E, SHEETS 6 & 7, CONTROLLER 3, BUILD TO UL SPECS. PART # PR225B-WLB-320-019 REV E QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 4: 6110 01-LG1-5558 DESCRIPTION: CONTROLLER, ENCLOSED, BUILT AND WIRED IN ACCORDANCE WITH CUSTOMER SUPPLIED DRAWING PR225B-WLB-320-019 REV E, SHEETS 8 & 9, CONTROLLER 4, BUILD TO UL SPECS. PART # PR225B-WLB-320-19 REV E QTY: 20 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 5: 6110 01-LG1-5559 DESCRIPTION: CONTROLLER, ENCLOSED, BUILT AND WIRED IN ACCORDANCE WITH CUSTOMER SUPPLIED DRAWING PR225B-WLB-320-019 REV E, SHEETS 10 & 11, CONTROLLER 5, BUILD TO UL SPECS. PART # PR225B-WLB-320-019 REV E QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 6: 6110 01-LG1-5560 DESCRIPTION: CONTROLLER, ENCLOSED, BUILT AND WIRED IN ACCORDANCE WITH CUSTOMER SUPPLIED DRAWING PR225B-WLB-320-019 REV E, SHEETS 12 & 13, CONTROLLER 6. PART # PR225B-WLB-320-019 REV E QTY: 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 7: 6110 01-LG1-5561 DESCRIPTION: CONTROLLER, ENCLOSED, BUILT AND WIRED IN ACCORDANCE WITH CUSTOMER SUPPLIED DRAWING. PR225B-WLB-320-19 REV E, SHEETS 14 & 15, CONTROLLER 7, BUILD TO UL SPECS. PART # PR225B-WLB-320-019 REV E QTY: 9 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 8: 6110 01-LG1-5562 DESCRIPTION: CONTROLLER, ENCLOSED, BUILT AND WIRED IN ACCORDANCE WITH CUSTOMER DRAWING PR225B-WLB-320-019 REV E, SHEETS 16 & 17, CONTROLLER 8. BUILD TO UL SPECS. PART # PR225B-WLB-320-19 REV E QTY: 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 9: 6110 01-LG1-3066 DESCRIPTION: CONTROLLER, MOTOR, ASSEMBLY, WITH STARTER NEMA SIZE 00, MANUAL / AUTOMATIC RESET BI-METALLIC OVERLOAD AND HEATER PACKS, HMCP 3AMP (NAVAL RATED), ONE INDICATING LIGHT, ONE PUSHBUTTON START, ONE PUSHBUTTON STOP, AND ENCLOSURE BOX A (NEMA 4X). CG DRAWING 225-WLB-320-034, BUILD TO UL SPECS. PN: ECN24A9CBB-B10C37F4C11H5/D29P72P74 - EATON PART # 225-WLB-320-034/ ECN24APCCB QTY: 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 10: 6110 01-LG1-1376 DESCRIPTION: CONTROLLER, MOTOR, ENCLOSED, NEMA FREEDOM SERIES, COMBINATION NON-REVERSING, NEMA STARTER SIZE 0, NEMA TYPE 4X ENCLOSURE, 240/480-220/440 VAC PRIMARY (WIRED FOR 480V) 120/60 VAC SECONDARY,START/STOP PUSHBUTTONS, 7 AMP HMCP CIRCUIT BREAKER, ONE (1) NORMALLY OPEN SIDE MOUNTED AUXILIARY CONTACT, TERMINAL POINT PER CUSTOMER SPECIFICATION. PART # PB225-WLB-320-031 QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 11: 6110 01-LG1-0868 DESCRIPTION: CONTROLLER, PUMP, NEMA-FREEDOM, 4X 304 STAINLESS STEEL, NEMA SIZE 1, 3 PHASE COMBINATION STARTER WITH MCP TO INCLUDE THE FOLLOWING: 480-120 CONTROL POWER TRANSFORMER, PRIMARY AND SECONDARY FUSING, EXTRA SECONDARY FUSING, EXTRA SECONDARY FUSE, 1 FUSE HOLDER, 3 AMBER 30.5 MM PILOT LIGHTS, 1 GREEN 30.5 MM PILOT LIGHT, 3 PUSHBUTTONS 30.5 MM WITH CONTACTS, 1 UNIVERSAL TIMER RELAY, ONE SHOT TIMER, 1 STARTER AUX CONTACT, 1 OVERLOAD RELAY, HEATER PACK H2011B-3, 1- 6 TERMINAL STRIP FOR FIELD CONNECTED CONTROL WIRES. 1 HANDLE. NOTES: 1) ENCLOSURE: PER DRAWING LINE #16: NEMA 4X ENCLOSURE STAINLESS STEEL, 304 GRADE MUST BE 10.5" X 27.5" OR SMALLER TO FIT IN EXISTING SPACE. 2) THE TRANSFORMER WILL BE 440-480 VOLT INCOMING WITH A 4 TO 1 RATIO ON THE SECONDARY VOLTAGE. IAW CG PROCURMENT DWG PR-225-WLB-320-23. PART # PR-225-WLB-320-23 QTY: 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 12: 6110 01-LG0-6683 DESCRIPTION: CONTROLLER, SCR (SILICON CONTROLLED RECTIFER), A6Z SERIES, 3 PHASE, 480 VAC, 50/60 HZ, 30 AMPS, "R120" RELAY OPTION FOR 120 VAC SIGNAL INPUT TO TURN A6Z INTO ON/OFF CONTROLLER. MUST HAVE THE R120 OPTION. PART # A6Z-48-30-R120 QTY: 3 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 13: 6625 01-LG1-2936 DESCRIPTION: CONTROLLER, TEMPERATURE, ELECTRONIC, NEMA 4X2SPDT, 2 SENSOR INPUTS, 1 SENSOR INCLUDED. HONEYWELL T775M SERIES PART # T775M2022 QTY: 3 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ * Delivery address listed below. * *All Deliveries are Required by 05/15/23* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to contact@example.gov. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.