This Government Contract opportunity was posted on September 18, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IQC on 1G Electron Tube

Awarded

SPE7MX-13-R-0002Federal

Submission Closed09/18/2013, 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

New

DIBBS

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

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Supplier of Electrical Dummy Loads (NSN 5985-01-447-0139)This subcontract involves the supply of 50 electrical dummy load components, specifically ZMICRO, INC. 0XWT1 P/N 13-91753 under NSN 5985-01-447-0139. The components are intended for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. Performance for this contract is based in Las Vegas, Nevada. The supplier must ensure all deliverables adhere to DLA Packaging Requirements RP001 and maintain full compliance with FAR and DFARS standards regarding telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334419.

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Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

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Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

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Supply of Battery Chargers (NSN 6130-01-681-7918)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the procurement of 21 battery chargers under NSN 6130-01-681-7918. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. Compliance with RP001 for packaging and MIL-STD-129 for marking is mandatory, and the provider must supply Material Safety Data Sheets as required. Eligible contractors must possess a valid CAGE code to perform this work. The project falls under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7MX-13-R-0005 is a small business set-aside for an Indefinite Quantity Contract to provide Electron Tubes under NSN 5960-01-100-4454. The government estimates an annual quantity of 745 units to be delivered to various DLA stocking locations within a 180 day delivery schedule. The contract structure includes a base period with options to extend, not to exceed a total duration of five years. The acquisition is restricted to small business concerns with a size standard of 750 employees. Award decisions will be based on a combination of price, delivery, and past performance. Requirements include FOB Destination shipping and FOB Origin inspection and acceptance. All necessary drawings and specifications are available through the DIBBS portal.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

MPD, INC.

Award Issued Date

09/18/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMay 23

Presolicitation

Notice updatedMay 31

The notice description changed.

AwardedSep 18

Contract was awarded

Submission Closed

09/18/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sunshine Brubaker

contact@example.gov

+1 (555) 000-0000

Full Description

**Solicitation number has changed to SPE7MX-13-R-0005** NSN: 5960-01-100-4454 Item Description: Electron Tube Drawing Number (if applicable): Estimated Annual Quantity: 745 Unit of Issue: EA Destination Information: VARIOUS DLA STOCKING LOCATIONS Delivery Schedule: 180 days ( X ) All responsible sources may submit an offer/quote which shall be considered. ( X ) This acquisition is to establish an Indefinite Quantity Contract (IQC) for NSN 5960-01-100-4454. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 5 years. ( X ) 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. (X) Solicitation will be unrestricted with other than full & open competition applies. The solicitation will be available for download on the internet at https://www.dibbs.bsm.mil/RFP on or around its issue date of June 10, 2013. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements are FOB Origin. All responsible sources may submit an offer/quote, which shall be considered. The Small Business size standard is 750 employees. Drawings/specifications will be available through DIBBS. 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, past performance and other evaluation factors as described in the solicitation. The proposed contract is 100% set aside for small business concerns.