This Pre-Solicitation opportunity was posted on May 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INTERCONNECTING BOX, 40A / BLACKHAWK HELICOPTER, NSN: 5975-01-334-0999, PR: 0067949531

Awarded

SPE4A517R0782Federal

Submission Closed06/13/2017, 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: 444190

New

SLED

Industrial Roll-Up Door and Components SupplyThis subcontract involves the supply and delivery of complete industrial roll-up door kits for prime contractors working on California Military Department facility projects in Sacramento. The scope of work includes providing the roll-up door, motor, a three-button control station, safety photo eyes, a manual chain hoist with a padlock keeper, and all necessary warning labels. In addition to the hardware, the supplier is responsible for providing structural steel and carbon steel data reporting to ensure compliance with the Buy Clean California Act. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026.

California Military Department

POSTED

DEADLINE

Long Lead Item SupplyThis subcontract opportunity, titled Long Lead Item Supply, is issued by the Department of Transportation through 697DCK Regional Acquisitions Svcs. The contract focuses on the procurement and delivery of specialized materials and critical building components for prime contractors working on FAA projects. These items must be identified during the design phase and strictly adhere to FAA technical specifications to ensure project compliance. The scope of work involves managing long procurement timelines to ensure that essential equipment and materials are delivered directly to the project site. Interested parties should note that the response deadline is November 5, 2026, and the requirement falls under NAICS code 444190.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7140

Solicitation SPE4A6-27-T-7140, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one cable assembly, identified by NSN 5995251600295 and part number 60202496-01. The item is designated as a critical application item and must be delivered within 164 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The contractor is required to adhere to strict quality and sampling standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. The contract mandates comprehensive compliance with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LED Display Wall Hardware SupplyThis subcontract for Texas A&M University-Kingsville involves the supply of two 9x15 foot LED display walls intended for use by prime contractors. The required hardware must feature a pixel pitch between 2.9 and 3.9 and include all necessary components for installation, such as hanging brackets, riders, ground-stacking frames, controllers, and cabling. A critical requirement of the agreement is that all provided hardware must comply with National Defense Authorization Act restrictions concerning foreign adversaries. The contract focuses on the delivery of two fully completed display walls along with their corresponding mounting hardware.

Texas A&M University – Kingsville

POSTED

DEADLINE

Supply of Gardening Materials and ConsumablesThis subcontract, issued by the Department of State through the US Embassy Lusaka, involves the supply of gardening materials and consumables for prime contractors working on embassy projects. The scope of work includes the delivery of mulch, soil, organic fertilizers, and various nursery stock, such as flowers, shrubs, and replacement plants, to designated U.S. Government properties in Lusaka. All provided materials must adhere to local environmental standards to ensure compliance. Interested parties should note that the response deadline for this opportunity is November 12, 2026, and the contract falls under NAICS code 444190.

POSTED

DEADLINE

Land Care Material SupplyThe Land Care Material Supply subcontract involves providing bulk organic materials and soil amendments for ecologically sensitive land care projects managed by the Massachusetts Technology Collaborative. The scope of work includes the delivery of specific quantities of mulch, corn gluten meal, limestone, K-Mag, and bone meal to the performance site located on North Drive in Westborough, Massachusetts. As part of the contractual obligations, the supplier must provide Material Safety Data Sheets for all chemicals and amendments delivered to ensure safety and compliance. This opportunity was posted on October 8, 2026, with a response deadline of December 4, 2026, falling under NAICS code 444190.

Massachusetts Technology Collaborative

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract agreement outlines the supply of bulk landscaping materials for prime contractors working on municipal projects within the City of Fairfax, Virginia. The scope of work includes the delivery of dark brown mulch, Mulch Magic, and EPA-approved herbicides and chemicals to designated ship-to addresses using bulk delivery trucks. All chemical supplies must be accompanied by Material Safety Data Sheets, and shipping is conducted under F.O.B. Destination terms. The contract is categorized under NAICS code 444190 and is managed by the City of Fairfax. Performance will occur at various Virginia properties on an as-needed basis, with the City maintaining the right to award the contract in the aggregate or by specific groups. The solicitation was posted on October 8, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Compost and Seed Topper SupplierThis subcontract opportunity is for a supplier to provide and deliver organic soil amendments, specifically compost and seed topper, for prime contractors working on County of Orange, OC Community Resources projects. The selected vendor will be responsible for furnishing the materials and managing the hauling process using dump trucks to the designated performance site in Laguna Niguel, California. All provided materials must strictly adhere to the material specifications established by the County of Orange. Interested parties must submit their responses by the deadline of November 2, 2026, to be considered for this supply and delivery contract.

County of Orange, OC Community Resources

POSTED

DEADLINE

Rural Security Base Security and Operations -Construction MaterialsThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is forecasting the procurement of construction materials to support base security and special operations training ammunition. This requirement is categorized under NAICS code 444190 and is scheduled for posting on September 1, 2026. The performance of this contract will take place in Bogota. Primary points of contact for this effort include Jamillah Timmons and Small Business Specialist Tyler Sinclair.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Specialized Equipment & Material SupplyThis subcontract for Specialized Equipment and Material Supply supports prime contractors on research projects for the DARPA Defense Sciences Office. The scope of work involves the procurement and delivery of hardware, components, and materials, including the management of Contractor-Acquired Property. The provider is required to submit catalog price lists and formal quotes for any individual items with a value exceeding 5,000 dollars. The agreement mandates strict adherence to FAR 52.245-1(f)(iii) regarding the proper maintenance of property. Managed under NAICS code 444190 for the Department of Defense, the contract period extends from August 28, 2026, through August 27, 2027.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Building Materials and Fittings SupplierThis subcontract involves the supply and delivery of building materials and fittings for prime contractors working on library projects for the Ministry of Agriculture, Fisheries and Mining. The scope of work includes the hauling and delivery of specific construction materials and fittings, categorized under CPV 44111000 and 44115000, to the project site located at 193 Old Hope Road, Kingston. Managed by the Government of Jamaica, the contract is classified under NAICS code 444190. It ensures that all necessary construction supplies are transported and delivered to the designated site to support the completion of the ministry's library infrastructure projects.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Rural Security Base Security and Operations -Construction MaterialsThe Department of State is forecasting a procurement requirement for construction materials intended to support rural base security and special operations training ammunition. This initiative falls under NAICS code 444190 and is managed by the Department of State. The procurement process is currently in the forecast stage as of August 20, 2026. Interested parties may coordinate with Jamillah Timmons as the primary point of contact or Tyler Sinclair, the Small Business Specialist, for further information regarding this requirement.

State, Department Of

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This procurement is for 134 Interconnecting Boxes for the Blackhawk Helicopter, identified by NSN 5975-01-334-0999. The item is proprietary to Moog, Inc., which is listed as the original equipment manufacturer and only approved source under part number AW2876-043. The government intends to award a firm-fixed price contract against Basic Ordering Agreement SPE4A2-16-G-0003, utilizing a process other than full and open competition. The delivery schedule is set for 263 days after receipt of order, with FOB and inspection/acceptance occurring at the origin. While the procurement is unrestricted, any offeror proposing an alternate product must provide comprehensive drawings and design data to prove equivalence. The anticipated solicitation issue date was May 29, 2017, with a closing date of June 13, 2017.

General Info

Agency

N/A

Contract Value

$651,508

NAICS

444190 - Other Building Material Dealers

Place of Performance

DLA AVIATION RICHMOND 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

MOOG INC.

Award Issued Date

07/11/2017, 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

1 update

PhaseAwarded

PostedMar 28

Presolicitation

Notice updatedMay 12

Response deadline changed from May 12, 2017 to Jun 13, 2017. The notice description changed.

AwardedJul 11

Contract was awarded

Submission Closed

06/13/2017, 07:00:00 PM 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

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Quinesha Rikel CruzAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Michelle W. HardyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT This solicitation will contain one NSN for a INTERCONNECTING BOX, 40A / BLACKHAWK HELICOPTER. The original equipment manufacturer and only approved sources is Moog, Inc., CAGE: 99932; PN: AW2876-043. This procurement is unrestricted. The NSN and quantity are as follows: NSN 5975-01-334-0999, quantity 134 each, no option quantity. The delivery schedule is 263 days ARO. FOB: Origin; Inspection/Acceptance: Origin. This is a proprietary item to Moog, Inc. coded 3Q. The Government intends to place firm-fixed price, against BOA- SPE4A2-16-G-0003. This solicitation will be issued in accordance with (IAW) 10 U.S.C. 2304(c) (1), other than full and open competition. Conditions for evaluation and acceptance of offers for part numbered items cited in the AID: This agency has no data available for evaluating the acceptability of alternate products offered. In addition, to the data required in subparagraph (c) (2) of clause (52.217-9002), the offeror must furnish drawings and other data covering the design, materials, etc., of the exact product cited in the AID, sufficient to establish that the offeror's product is equal to the product cited in the AID. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with the approved sources. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The anticipated letter solicitation issue date will be May 29, 2017 and anticipated close date will be June 13, 2017 by close of business at 2:00 PM [EST]. The solicitation will not be available via the DLA-BSM Internet Bid Board System (DIBBS) website. You may request a copy by contacting the Acquisition Specialist. The Acquisition Specialist for this requirement is Quinesha Cruz, telephone +1 (555) 000-0000, fax +1 (555) 000-0000, email contact@example.gov.