This Government Contract opportunity was posted on August 18, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award of IQC of NSN 5930-01-037-0635

Awarded

SPE7MX-14-R-0103Federal

Submission Closed08/15/2014, 12:00:00 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

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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

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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

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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

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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

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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

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BODY, ADAPTER, AIRCRA

Solicitation # SPE4A7-26-T-750Y

Solicitation SPE4A7-26-T-750Y is a federal procurement issued by the Defense Logistics Agency (DLA) for two units of an aircraft adapter body, identified by NSN 4933-01-591-6342. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility by July 16, 2027, with offers submitted on an FOB Origin basis. The procurement is governed by NAICS code 334419 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Significant compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by September 24, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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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

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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

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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

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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

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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

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

This requirement is for the acquisition of rotary switches under NSN 5930-01-037-0635, with an estimated yearly quantity of 123 units. The procurement is structured as an Indefinite Quantity Long-Term Contract featuring a three-year base period and two option years, for a total maximum duration of five years. Production must adhere to specific technical drawings and piece numbers, and the solicitation is open to full and open competition after the exclusion of source. The award decision is based on a combination of price, delivery, and past performance. Because the solicitation contains Military Critical Technical Data, only DOD-certified businesses with a valid DD Form 2345 may access the documents. The contract requires FOB Origin shipping and destination inspection and acceptance. All offers must be submitted in English and U.S. Dollars, and reverse auction procedures may be utilized during the selection process.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

BRYTON TECHNOLOGY, INC.

Award Issued Date

08/15/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 20

Presolicitation

AwardedAug 15

Contract was awarded

Submission Closed

08/15/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Jeremy P. FeeneyContract Specialist

contact@example.gov

+1 (555) 000-0000

Matthew M KirkContracting Officer

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+1 (555) 000-0000

Full Description

Title: IQC of NSN 5930-01-037-0635 Federal Business Opportunities Synopsis (FedBizOpps) Information Form The subject requirement is for the acquisition of 1 NSNs with item description, "Switch, Rotary." Description: NSN 5930-01-037-0635 Switch, Rotary is being bought in accordance with the following sources: Dwg/PN: IAW BASIC DRAWING NR 80064 2587459 REVISION NR D DTD 05/18/2006 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 80064 2585488 REVISION NR C DTD 06/05/1975 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 10875481 REVISION NR C DTD 05/16/2006 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 10886484 REVISION NR C DTD 01/01/1999 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 10886541 REVISION NR D DTD 01/01/1999 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7982736 REVISION NR P DTD 09/30/1997 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8724762 REVISION NR F DTD 09/27/2002 PART PIECE NUMBER: An Indefinite Quantity Long-Term Contract with a base of 3-years and 2 option years is anticipated. The total duration base plus option years shall not exceed 5 years. Small Business Size Standard is 500. Solicitation will be Full and Open Competition After Exclusion of Source. The solicitation will be available on or about March 20, 2014 at https://www.dibbs.bsm.dla.mil/RFP/. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Origin is required. Inspection/Acceptance is Destination. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance, as described in the solicitation. Based on 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 capabilities to satisfy the Governments requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. In accordance with FAR provision 52.215-9023, Reverse Auction procedures may be utilized. This solicitation document contains information that has been designated as "Military Critical Technical Data." Only businesses that have been certified by the DOD, US/Canada Joint Certification Officer, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: US/Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at +1 (555) 000-0000. The DLIS US/Canada Joint Certification Lookup service is available via the Internet at http://www.dlis.dla.mil.ccal/. Clin: 0001 NSN: 5930-01-037-0635 Item Name: Switch, Rotary UI: Ea Est Yearly Qty: 123