This Government Contract opportunity was posted on September 24, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--Maintenance, Repair, and Rebuilding of Equipment

Awarded

FA8250-10-Q-81029Federal

Submission Closed09/24/2010, 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: 334418

New

DIBBS

Supply of Radio Frequency Cable Assembly (P/N 530R057G01)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of five Radio Frequency Cable Assemblies, part number 530R057G01. The project is a total small business set-aside under NAICS code 334418, with performance taking place at Tinker AFB. The supplier must ensure all units adhere to RQ017 Physical Identification and Bare Item Marking requirements and meet Critical Application Item quality standards. Additionally, the contractor is required to maintain CMMC Level 2 cybersecurity certification to ensure the security of sensitive information throughout the procurement process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pipe Expansion Joint (NSN 4730-01-285-6318)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Qualified Electrical Plug Connectors (NSN 5935-01-149-5578)This subcontract involves the supply of five specialized electrical plug connectors, part number MS3406DJS18B1S, for the Department of Defense under the DLA Weapons Support Active Devices Division. The components must strictly adhere to SAE-AS50151E Revision E and SAE AS34061 standards, requiring QPL certification to ensure technical compliance. The agreement mandates that all items be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The designated delivery for NSN 5935-01-149-5578 is FOB Origin to the DLA Distribution center located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998-01-653-4558) Supply

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of five nonmetallic hose assemblies under NSN 4720-01-355-7640 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The manufacturer must produce the assemblies in accordance with basic drawing 19200 12576089 and reference drawing 19200 12579607, while strictly adhering to MIL-P-116 and MIL-STD-2073-1 standards. Deliverables include the completed assemblies and the required First Article Test reports. The contractor is required to possess zinc plating capabilities and maintain rigorous regulatory certifications, including CMMC Level 2, ITAR, and EAR compliance. Performance for this project is centered in Anniston, Alabama. Interested parties must respond by November 12, 2026, regarding this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Spacer, Sleeve (NSN 5365014768017)This subcontract involves the manufacture or sourcing of 418 sleeve spacers under NSN 5365014768017 to support prime contractors delivering on Department of Defense contracts. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project requires strict adherence to military specifications, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334418. Interested parties must respond by November 9, 2026, to provide the specified units in accordance with the established military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of Electrical Connector Body Receptacles (NSN 5935-01-737-0502)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace Alloy for Shear BoltsThis subcontract involves the supply of certified aerospace-grade alloy stock for shear bolts to support prime contractors on DLA Weapons Support ASC projects. The raw metal stock must strictly adhere to the chemical and physical properties specified in NAS6203 through NAS6220 and drawing 13873 EI-013253213. Performance will take place at Robins Air Force Base. A critical requirement of the contract is the assurance of full material traceability. The supplier must provide a Mill-Material Certification, also known as a Certificate of Quality Compliance, which explicitly details the heat lot and specific material properties of the delivered stock. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Branched Electrical Power Cable Assemblies (NSN 6150-01-730-7754)This subcontract involves the manufacture or sourcing of four branched electrical power cable assemblies for prime contractors supporting DLA supply contracts. All items must be produced in strict accordance with NSN 6150017307754 and the technical data provided via the DLA portal. Notably, the use of additive manufacturing processes is strictly prohibited for this requirement. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. To be eligible and compliant, the provider must maintain active registrations in SAM and WAWF and submit all necessary documentation through DIBBS. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Printed Flexible Cable Assemblies

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves (NSN 4730-01-538-4258)This subcontract involves the manufacture or distribution of one Quick Disconnect Coupling Half, identified by NSN 4730-01-538-4258, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The delivery is specified as FOB Origin to a performance location in FPO 96678. Eligible providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. Notably, the use of additive manufacturing or 3D printing is strictly prohibited unless prior authorization is granted. Responses to this requirement are due by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Radar Subassembly PCB and Component Integration

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

This contract, solicitation number FA8250-10-Q-81029, is an award notice for the maintenance, repair, and rebuilding of equipment specifically for the Minuteman III system. The agreement is with AAI Corporation located in Hunt Valley, Maryland, and falls under NAICS code 334418. The primary scope of work involves the procurement of specialized cable assemblies, part number 25-93699-5, under NSN 5995015533925A. The order is divided into several line items with varying quantities and delivery schedules. Shipments are primarily destined for Hill Air Force Base in Utah, with delivery timelines ranging from 120 to 180 calendar days after receipt of order, and specific deadlines set for on or before September 30, 2011. The procurement process was conducted using electronic procedures.

General Info

Agency

N/A

Contract Value

$21,866

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ENGINETICS TECHNOLOGIES, INC.,4270 GIBSON DR,TIPP CITY OH45371-8416

Award Issued Date

09/24/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 17

Presolicitation

Type ChangedAug 17

Presolicitation → Solicitation

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20201081029Item: 0001 Description: CABLE ASSEMBLY, SpecQuantity: 11.0000 EAApplicable to: MINUTEMAN III PR Number(s): FD20201081029Item: 0001AANSN: 5995015533925AH Cable Assembly, SpecP/N: 25-93699-5, Description: Quantity: 1.0000 EAApplicable to: MINUTEMAN IIIDestn: SW3210,Hill Air Force Base,UT ,84056-5713. Delivery: *120 Calendar Days *ARO Contract, 1.00 PR Number(s): FD20201081029Item: 0001ABNSN: 5995015533925AH Cable Assembly, SpecP/N: 25-93699-5, Description: Quantity: 1.0000 LOApplicable to: MINUTEMAN IIIDestn: IAW1423,, , - . Delivery: *180 Calendar Days *ARO Notice to Proceed, 1.00 PR Number(s): FD20201081029Item: 0001ACNSN: 5995015533925AH Cable Assembly, SpecP/N: 25-93699-5, Description: Quantity: 12.0000 EAApplicable to: MINUTEMAN IIIDestn: SW3210,Hill Air Force Base,UT ,84056-5713. Delivery: 30 SEP 2011 On or Before, 10.00 PR Number(s): FD20201081029Item: 0002NSN: 5995015533925AH Cable Assembly, SpecP/N: 25-93699-5, Description: Quantity: 13.0000 EAApplicable to: MINUTEMAN IIIDestn: SW3210,Hill Air Force Base,UT ,84056-5713. Delivery: 30 SEP 2011 On or Before, 11.00 Plus 0000 additional items Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: AAI CORPORATION, HUNT VALLEY, MD.,21030-3342.