This Government Contract opportunity was posted on February 27, 2007. 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

FA8103-06-R-0441Federal

Submission Closed02/27/2007, 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

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Cable Assembly (NSN 5995-01-700-3342) SupplierThis subcontract involves the supply of 34 specialized cable assemblies under NSN 5995-01-700-3342 for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division projects. The selected supplier is responsible for manufacturing or sourcing the units, ensuring all items are marked according to MIL-STD-129 and undergo quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Components and Wire Supply (Berry Amendment Compliant)This subcontract involves the procurement and delivery of raw wire, connectors, and various electrical components to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of electrical grade wiring and military-grade connectors, with a strict requirement for certifications of origin to maintain full compliance with the Buy American Act and the Berry Amendment. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract focuses on delivering these essential raw materials directly to the assembly manufacturer. Performance for this requirement is centered in Port Hueneme, California, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Switch Assembly Supplier (NSN 5930014690246)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the manufacture or sourcing of nine switch assemblies. The deliverables must strictly adhere to the technical specifications of NSN 5930014690246 and meet RA001 quality requirements. Additionally, the supplier must ensure full compliance with hazardous material identification standards and mercury-free prohibitions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 16, 2026, for performance located at FPO 96349. This contract serves prime contractors responsible for fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Rotary Switch Supplier (NSN 5930-01-352-9744)This subcontract involves the supply of four specialized rotary switches under NSN 5930-01-352-9744 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the Buy American Act standards and the DLA Master List of Technical and Quality Requirements RA001. In instances where alternate items are proposed, the contractor must provide comprehensive data packages for approval. The procurement is categorized under NAICS code 334419 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for Piti, Northern Mariana Islands. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Special Adapter (NSN 4920017138683)This subcontract involves the manufacture or procurement of two special adapters matching NSN 4920017138683 for the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. All hardware must be produced in strict accordance with DLA technical data and quality standards, with delivery handled via FOB Origin to the performance location in Norman, Oklahoma. Eligible providers must maintain an active SAM registration and ensure full compliance with Department of Defense regulations regarding telecommunications equipment. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Direct Current Power FiltersThis subcontract involves the manufacture or sourcing of Direct Current Power Filters, specifically hardware item NSN 5915-01-657-5754, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all hardware meets strict technical specifications for maritime weapons support and adheres to the Buy American Act. Logistical requirements include packing and labeling all shipments in accordance with MIL-STD-129 and RP001 palletization standards. Performance for this contract is centered in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract, identified by solicitation number FA8103-06-R-0441, focuses on the maintenance, repair, and rebuilding of equipment, specifically targeting the repair of shaft angle encoders for the TPN-19 end item. The scope includes multiple line items for the repair of encoders with part numbers INC25-12G1, 4176, and 481305-1, with a required delivery timeframe of 90 days after receipt of order. The agreement also provides for over and above work items that fall outside the basic scope and pricing, which are to be performed only upon direction from the ACO or PCO. All work must be completed in accordance with the requirements specified in DD Form 1423. This procurement was managed via electronic procedures, though some specifications and drawings were noted as unavailable from the government.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

CENTROID, INC.

Award Issued Date

02/27/2007, 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

2 updates

PhaseAwarded

PostedMay 12

Presolicitation

Notice updatedMay 31

The notice description changed.

Notice updatedMay 31

Notice details unchanged. Attachments may have changed.

AwardedFeb 27

Contract was awarded

Submission Closed

02/27/2007, 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

Barbara J KleinContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): 5990005764882IM, FA810306R0441, FD20300623837 Item: 0001--REPAIR NSN: 5990005764882IMIM ENCODER,SHAFT ANGLE P/N: INC25-12G1, P/N: 4176, P/N: 481305-1, Description: End Item: TPN-19 Total Line Item Qty: 3.0000 Destn: ,, .,00000 . Delivery - ARO Days: 090, 3.00 PR Number(s): Item: 0002 Description: The over and above items set forth below are not included in the scope and prices of the basic work items in B-1(a). The work called for under these items shall be accomplished when directed by the ACO or PCO. Total Line Item Qty: 1.0000 MH PR Number(s): Item: 0003 Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A001 THROUGH A005) ATTACHED AND MADE A PART HEREOF. Total Line Item Qty: 1.0000 LO PR Number(s): Item: 1001--REPAIR NSN: 5990005764882IMIM ENCODER,SHAFT ANGLE P/N: INC25-12G1, P/N: 4176, P/N: 481305-1, Description: End Item: TPN-19 Total Line Item Qty: 3.0000 Destn: ,, .,00000 . Delivery - ARO Days: 090, 3.00 PR Number(s): Item: 1002 Description: The over and above items set forth below are not included in the scope and prices of the basic work items in B-1(a). The work called for under these items shall be accomplished when directed by the ACO or PCO. Total Line Item Qty: 1.0000 MH PR Number(s): Item: 1003 Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A001 THROUGH A005) ATTACHED AND MADE A PART HEREOF. Total Line Item Qty: 1.0000 LO PR Number(s): Item: 2001--REPAIR NSN: 5990005764882IMIM ENCODER,SHAFT ANGLE P/N: INC25-12G1, P/N: 4176, P/N: 481305-1, Description: End Item: TPN-19 Total Line Item Qty: 3.0000 Destn: ,, .,00000 . Delivery - ARO Days: 090, 3.00 PR Number(s): Item: 2002 Description: The over and above items set forth below are not included in the scope and prices of the basic work items in B-1(a). The work called for under these items shall be accomplished when directed by the ACO or PCO. Total Line Item Qty: 1.0000 MH PR Number(s): Item: 2003 Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A001 THROUGH A005) ATTACHED AND MADE A PART HEREOF. Total Line Item Qty: 1.0000 LO PR Number(s): Item: 3001--REPAIR NSN: 5990005764882IMIM ENCODER,SHAFT ANGLE P/N: INC25-12G1, P/N: 4176, P/N: 481305-1, Description: End Item: TPN-19 Total Line Item Qty: 3.0000 Destn: ,, .,00000 . Delivery - ARO Days: 090, 3.00 PR Number(s): Item: 3002 Description: The over and above items set forth below are not included in the scope and prices of the basic work items in B-1(a). The work called for under these items shall be accomplished when directed by the ACO or PCO. Total Line Item Qty: 1.0000 MH PR Number(s): Item: 3003 Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A001 THROUGH A005) ATTACHED AND MADE A PART HEREOF. Total Line Item Qty: 1.0000 LO PR Number(s): Item: 4001--REPAIR NSN: 5990005764882IMIM ENCODER,SHAFT ANGLE P/N: INC25-12G1, P/N: 4176, P/N: 481305-1, Description: End Item: TPN-19 Total Line Item Qty: 3.0000 Destn: ,, .,00000 . Delivery - ARO Days: 090, 3.00 PR Number(s): Item: 4002 Description: The over and above items set forth below are not included in the scope and prices of the basic work items in B-1(a). The work called for under these items shall be accomplished when directed by the ACO or PCO. Total Line Item Qty: 1.0000 MH PR Number(s): Item: 4003 Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A001 THROUGH A005) ATTACHED AND MADE A PART HEREOF. Total Line Item Qty: 1.0000 LO Electronic procedure will be used for this solicitation. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. See Note(s) 23.