This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 7, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--The U. S. Army Corps of Engineers, Huntington District announces procurement for Electrical Power Cable Components for Greenup Floating Mooring Bitt Repair. The Point of Contact for this requirement is James Hale [phone hidden].

Awarded

W91237-09-T-0163Federal

Submission Closed08/13/2009, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419

New

DIBBS

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.

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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

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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

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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

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Solicitation # SPE7M1-27-U-1168

Solicitation SPE7M1-27-U-1168 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Delay Lines (NSN 5999-01-293-6442). The requirement is for 24 units with a delivery schedule of 99 days after the order is placed. This opportunity is specifically set aside for Women-Owned Small Businesses (WOSB) and is being managed under the First Destination Transportation program to optimize shipping costs. The contract has a maximum value of 350,000.00 dollars, and price evaluation will be based on the quotes provided for the estimated annual demand. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification, bare item marking, and palletization. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 cybersecurity standards and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8101

Solicitation SPE4A6-27-T-8101 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 76 branched wiring harnesses, identified as part number 13227E7229 and NSN 6150-01-315-1837. This is a critical application item that must be manufactured according to basic drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, with a delivery requirement of 206 days after the order is placed. Performance and inspection will occur at the origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and regulatory standards, including ISO 9001:2015 certification and the provision of two first article test sample units. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing is required via the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M8-27-T-0509

Solicitation SPE7M8-27-T-0509 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support Electrical Devices Division for the procurement of 29 rotary switches, identified by NSN 5930-01-395-2509. The contract specifies a delivery timeframe of 77 days after receipt of order, with an original required delivery date of January 30, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental and safety requirements are mandated, such as the prohibition of intentionally added mercury and compliance with NAVSEA 5100-003D for mercury containment. The contract incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-8104

Solicitation SPE4A6-27-T-8104 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 13 units of branched electrical power cable assemblies (NSN 6150-01-567-7145). The contract requires deliverables to be manufactured in accordance with several specific technical drawings and standards, including the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Delivery is required within 206 days after the order, with FOB and inspection/acceptance points set at the origin. The procurement includes stringent quality and security requirements, including CMMC Level 2 certification and compliance with ISO 9001:2015. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to have an approved US/Canada Joint Certification Program (JCP) certification. Additional key requirements include First Article Testing for one unit, adherence to MIL-STD-129 for marking and labeling, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M0-27-T-0968

Solicitation SPE7M0-27-T-0968 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one commercial off-the-shelf rotary switch. The item is identified by NSN 5930-01-461-4777 and part number 6981ED171-336NM from DRS Naval Power Systems Inc. The required delivery date is November 4, 2026, with a delivery window of five days after the order is received. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted by November 16, 2026, and the award may utilize the HUBZone price evaluation preference.

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MIC INTRFC MODULE (NIIN: 015589984) SupplyThis subcontract, issued by the Department of the Navy via SPRMM1 DLA Mechanicsburg, requires the manufacture and supply of six MIC INTRFC MODULEs (NIIN: 015589984). The modules must be produced according to OEM design Cage 12763, reference 60173-425-01, with strict adherence to MIL-STD-130 REV N for physical identification and MIL-STD-2073 for packaging. To be eligible, the contractor must hold authorized distributor status for Cage 12763 and maintain CMMC Level 1 certification. The project falls under NAICS code 334419, with performance located in Mechanicsburg. The response deadline for this requirement is November 13, 2026.

SPRMM1 DLA Mechanicsburg

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Supply of Thermal Resistors (NSN 5905-01-492-6248)This subcontract involves the manufacture or sourcing of 263 Thermal Resistors under NSN 5905-01-492-6248 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to Basic and Reference Drawing NR 19207 12474779, with all deliverables meeting MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The agreement falls under NAICS code 334419 and requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Qualified Toggle Switch Supplier (NSN 5930006554248)This subcontract involves the procurement of 179 toggle switches under NSN 5930006554248 to support the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing units that strictly adhere to basic specification MS24524L, reference specification MIL-DTL-3950L, and QPL-3950-26. All deliverables must meet DLA RA001 quality standards and follow specific packaging guidelines outlined in MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of all units FOB Origin to DLA Distribution in Barstow, California. Classified under NAICS code 334419, the opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. This effort is managed by the Department of Defense to ensure the availability of critical components for nuclear reactor program projects.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Army Corps of Engineers, Huntington District, is seeking procurement for electric power cable components to support the Greenup Floating Mooring Bitt Repair. This combined contract opportunity, identified by solicitation number W91237-09-T-0163, falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of August 13, 2009. Detailed solicitation documents and attachments are available through the ASFI Business Opportunities search portal. For further inquiries or technical assistance regarding the procurement process, the primary point of contact is James Hale.

General Info

Agency

Department Of Defense → W072 Endist Huntington

Contract Value

$10,988.45

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

US Army Engineer District, Huntington ATTN: CELRH-CT, 502 8th Street Huntington WV 25701-2070 US, WV, USA

Set-Aside

NONE

Awardee

STATE ELECTRIC SUPPLY COMPANY

Award Issued Date

09/03/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 7

Combined Synopsis

AwardedSep 3

Contract was awarded

Submission Closed

08/13/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Huntington

ContactsNo contacts available

OfficeHUNTINGTON, WV, 25701-5000, USA

Organization / AgencyDepartment Of Defense → W072 Endist Huntington

Office AddressHUNTINGTON, WV, 25701-5000, USA

ContactsNo contact information available

Full Description

The U. S. Army Corps of Engineers, Huntington District announces procurement for Electic Power Cable Components for Greenup Floating Mooring Bitt Repair. Point of Contact is James Hale, +1 (555) 000-0000. To view solicitation and attachments, go to https://acquisition.army.mil/asfi/ Under ASFI Business Opportunities, Select CONTRACTING OPPORTUNITIES SEARCH. Next Window: Go down to Solicitation Number and enter W91237 followed by the percent sign to locate the Huntington Districts solicitations. Find Solicitation Number you are interested and click on the number. Next Window See Note: Please utilize the page footer to navigate and view the solicitation (go to bottom of page and click on attachments) Next Window you will find all attachments. Please contact James Hale, 304-399-55238, contact@example.gov if you have any problems. For questions about the solicitation, contact James Hale, +1 (555) 000-0000, contact@example.gov.

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J--The U. S. Army Corps of Engineers, Huntington District announces procurement for Electrical Power Cable Components for Greenup Floating Mooring Bitt Repair. The Point of Contact for this requirement is James Hale [phone hidden].

Contract Overview

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