This Combined Synopsis/Solicitation opportunity was posted on December 9, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

IDPO

Closed

SPM7M812X0002Federal

Submission Closed12/27/2011, 04:59:59 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

Federal

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

DEADLINE

Supply of Linear Electro-Mechanical ActuatorsThis subcontract involves the supply of five linear electro-mechanical actuators to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing part NSN 1270251616258, ensuring that all units meet the technical specifications associated with the National Stock Number and comply with FAR 52.211-5 material requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, with delivery coordinated through the First Destination Transportation program. The procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This notice announces a forthcoming solicitation for an Indefinite Quantity Contract regarding the procurement of 13,021 rotary shipping and storage switches, identified by NSN 5930-01-037-0635. The requirement is designated as a small business set-aside under full and open competition. Interested parties must access the solicitation electronically via the DSCC website, as hard copies will not be provided. Technical requirements specify that the switches and associated connector plugs and sleeving must be manufactured by approved QPL sources at the time of award. A strict zero-defect sampling acceptance number applies to all quality assurance provisions. Furthermore, because the cited drawings are subject to export-control regulations, contracts will only be awarded to contractors holding a valid JCP certification.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SW Electronics & Manufacturing 1215 N CHurch St MOORESTOWN NJ 08057-1101 USA

Award Issued Date

01/31/2012, 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

PhaseClosed

PostedDec 9

Combined Synopsis

Response DeadlineDec 27

Deadline has passed

Submission Closed

12/27/2011, 04:59:59 AM 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

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Daniel D. Monahan

contact@example.gov

+1 (555) 000-0000

Full Description

This notice is to announce that this NSN will be solicited in the near future. This is not a Soliciation/Request for Proposal. The Soliciation/Request for Proposal will be forth coming and will be available via the DSCC Website address (URL) is https://www.dibbs.bsm.dla.mil/rfp/ The response date referenced above is estimated. Solicitation Issue date is on or about 12/12/11, with the Response date on or around 12/26/11. Note: Copies of this solicitation will only be available via the World Wide Web. Hard copies of this solicitation are not available. All responsible sources may submit an offer/quote, which shall be considered. Indefinite Quantity Contract# 11313009031, NSN: 5930-01-037-0635, SWTCH, ROTORY SHIPPING AND STORAGE. QUANTITY: 13.021. UNIT OF ISSUE: EACH. PURCHASE REQUEST WILL SOLICITED AS A SMALL BUSINESS SET-ASIDE. ITEM DESCRIPTION FOR PR: IQC11313009031 SWITCH, ROTARY BID SET AVAILABLE. FULL AND OPEN COMPETITION APPLIES. FIRST ARTICLE TESTING NOT REQUIRED. ENGINEERING SUPPLEMENTAL INFORMATION: SWITCH MS24420-4 MUST BE MANUFACTURED BY AN APPROVED QPL SOURCE AT TIME OF AWARD. CONNECTOR PLUGS MS27144-3, MS27144-2 AND SLEEVING M23053/1-203-0 MUST BE FURNISHED BY APPROVED SOURCES AT TIME OF AWARD. IF THE APPLICABLE (OEM OR MILITARY) DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES AN ACCEPTABLE QUALITY LEVEL (AQL), THE SAMPLING ACCEPTANCE NUMBER SHALL BE REDUCED TO ZERO (0). FOR EXAMPLE, IF THE ACCEPT REJECT CRITERIA IS ACCEPT ON (3) DEFECTS AND REJECT ON (4) DEFECTS, THE NEW ACCEPT REJECT CRITERIA IS ACCEPT ON (0) DEFECTS AND REJECT THE ENTIRE LOT ON (1) DEFECT. EVEN THOUGH THE ACCEPTANCE LEVEL IS ELIMINATED, THE SAMPLE SIZE REMAINS THE SAME. NO SPECIFIC TEST REQUIRED BEYOND THAT CALLED OUT IN NOTE 6 OF NAVY DRAWING. DRAWING CITED IS SUBJECT TO EXPORT-CONTROL REGULATIONS AND DISTRIBUTION IS LIMITED TO THOSE CONTRACTORS QUALIFIED THROUGH JCP CERTIFICATION. TO APPLY FOR CERTIFICATION, COMPLETE DD FORM 2345, "MILITARY CRITICAL TECHNICAL DATA AGREEMENT." FORM IS AVAILABLE AT THE WORLD WIDE ADDRESS: HTTP://WWW.DLIS.DLA.MIL/JCP, OR BY WRITING TO: UNITED STATES/CANADA JOINT CERTIFICATION OFFICE DLA LOGISTICS INFORMATION SERVICE FEDERAL CENTER 74 WASHINGTON AVE, NORTH BATTLE CREEK, MI 49017-3084 CONTRACTS WILL BE AWARDED ONLY TO THOSE CONTRACTORS WITH JCP CERTIFICATION ISSUED PRIOR TO AN AWARD. CRITICAL APPLICATION ITEM I/A/W DRAWING NR 0MLM6 2587459 BASIC AMEND NR D DTD 05/18/06 TYPE NUMBER I/A/W DRAWING NR 19207 10875481 REFNO AMEND NR C DTD 01/01/99 TYPE NUMBER I/A/W DRAWING NR 19207 10886484 REFNO AMEND NR C DTD 01/01/99 TYPE NUMBER I/A/W DRAWING NR 19207 10886541 REFNO AMEND NR D DTD 01/01/99 TYPE NUMBER I/A/W DRAWING NR 19207 7982736 REFNO AMEND NR P DTD 09/30/97 TYPE NUMBER I/A/W DRAWING NR 19207 8724762 REFNO AMEND NR F DTD 09/27/02 TYPE NUMBER I/A/W DRAWING NR 80064 2585488 REFNO AMEND NR C DTD 06/05/75 TYPE NUMBER I/A/W DRAWING NR 80064 2587459 REFNO AMEND NR D DTD 07/23/92 TYPE NUMBER Shipping Locations: W62G2T W1BG DEF DIST DEPOT SAN JOAQUN 25600 S CHRISMAN ROAD REC WHSE 16B PH 209 839 4307 TRACY CA 95304-5000 US And/or W25G1U TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS