This Government Contract opportunity from Department Of Defense was posted on September 16, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KC-135 Cargo Lighting System Kit

Awarded

FA4452-10-Q-A074Federal

Submission Closed09/13/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 335129

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Supply of Qualified Electrical Plug Connectors (NSN 5935-01-506-0091)This subcontract involves the manufacture and supply of eleven qualified electrical plug connectors, specifically NSN 5935-01-506-0091, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The products must strictly adhere to MIL-DTL-28748/4F(3) and MIL-DTL-28748E specifications and must be QPL-qualified. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Logistical requirements mandate that packaging follows MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The performance of the contract is centered in Tracy, California. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense procurement under NAICS code 335129.

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Branched Wiring Harness Fabrication (Part E8CR128-0220)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the fabrication of 11 branched wiring harnesses, part number E8CR128-0220, according to Renk America LLC specifications. The project is a total small business set-aside under NAICS code 335129, with performance taking place in New Cumberland. All units must be produced using sampling methods compliant with MIL-STD-1916 or ASQ H1331 and delivered in packaging that meets MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold either SAE AS9003 or ISO 9001 quality certification and maintain CMMC Level 2 cybersecurity compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

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Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 2306)This subcontract involves the fabrication of special-purpose electrical cable assemblies, specifically part number 2306, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to NSN 6150013900772 specifications, utilizing zero-based sampling plans and RQ017 marking. The final deliverable consists of three completed and tested cable assemblies packaged in accordance with ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with Controlled Unclassified Information requirements. The project falls under NAICS code 335129, with a response deadline set for October 29, 2026.

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Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150-15-035-4137)This subcontract involves the manufacturing of two special purpose electrical cable assemblies under NSN 6150-15-035-4137 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected contractor must utilize precision crimping and testing equipment to fabricate the assemblies, ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Final products must be packaged following MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 335129 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 22, 2026, to meet the requirements for these tested and packaged cable assemblies intended for prime contractors delivering on DLA supply contracts.

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ESD and EMI Protective PackagingThis subcontract involves providing Department of Defense qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors serving the DLA Weapons Support Active Devices Division. The scope of work requires packaging electronic modules using MIL-PRF-81705 barrier materials sourced from approved manufacturers and applying special marking code 39 in accordance with MIL-STD-129 to ensure all modules are shipment-ready. The opportunity is categorized under NAICS code 335129 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026, with the place of performance located at FPO 96678.

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Manufacture and Supply of Extension LightsThis subcontract involves the manufacture and supply of six completed extension light units for prime contractors working on DLA Troop Support projects. The units must be produced in accordance with MIL-PRF-44259F and drawing 5-4-6721, and each unit must include two light straps. Strict adherence to marking and packaging standards is required, specifically MIL-STD-130N for marking and RP001 for packaging. Quality control is governed by MIL-STD-105/AQS Z1.4 for sample lot sizing, with a requirement of zero non-conformance. The project is managed under the Department of Defense through the Albany Transportation Officer, with performance taking place in Albany. The solicitation period closes on October 26, 2026.

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Solicitation # SPE8E7-27-T-0141

Solicitation SPE8E7-27-T-0141 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of six extension lights (NSN 6230-01-485-6375). The requirement specifies adherence to MIL-PRF-44259F and includes a specific exception requiring two light straps per drawing 5-4-6721, with no other straps permitted. Delivery is required within 258 days, with a need ship date of February 12, 2027, and a final required delivery date of March 23, 2027. The place of performance and delivery is the DLA Distribution Albany facility in Georgia, with FOB, inspection, and acceptance all set at the origin. The contract mandates first article testing and strict quality control, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and MIL-STD-129, while military property marking must comply with MIL-STD-130N. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns.

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Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150015518686)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of five special purpose electrical cable assemblies. The fabrication must strictly adhere to NSN 6150015518686 and OEM part numbers EB-4022-4 or V45-0375. Key technical requirements include IUID marking in accordance with MIL-STD-130 and guaranteed mercury-free compliance per NAVSEA 500-003D. The opportunity is a total small business set-aside under NAICS code 335129. Due to the nature of the work, the contractor must be capable of handling covered defense information per DFARS 252.204-7012 and must complete a CMMC Level 2 self-assessment. All delivered assemblies must be fully completed and tested.

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QPL Electrical Plug Connector Supplier (NSN 5935-01-108-3227)This subcontract involves the supply of 24 electrical plug connectors, identified by NSN 5935-01-108-3227, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to MS3476G(3) and MIL-DTL-26482J(2) specifications. All components must be sourced from QPL approved providers, and the supplier must certify that no mercury has been intentionally added to the products. The contract requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking procedures. Final delivery of the units is to be made to DLA Distribution San Diego. The opportunity is categorized under NAICS code 335129, with a response deadline set for October 26, 2026.

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Special Purpose Electrical Cable Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of 12 special purpose electrical cable assemblies. The selected contractor is responsible for sourcing materials according to NSN 5995016260058 technical data, performing all necessary assembly, soldering, and termination, and conducting final electrical continuity testing. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335129, with performance taking place in New Cumberland. A critical requirement for this contract is the maintenance of NIST SP 800-171 cybersecurity compliance. Interested parties must respond by October 21, 2026.

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Supply of Electrical Receptacle Connectors (NSN 5935-01-444-6797)This subcontract involves the procurement of 28 electrical receptacle connectors, specifically NSN 5935-01-444-6797, to support DLA supply contracts. The Department of Defense, through the DLA Weapons Support Active Devices Division, requires that all components be sourced or manufactured in compliance with the Buy American Act and the Berry Amendment. The selected provider must adhere to strict packaging and marking standards per RP001 and MIL-STD-129, including hazardous material labeling according to 29 CFR 1910.1200 where applicable. All units are to be delivered to New Cumberland, Pennsylvania. The response deadline for this requirement is October 23, 2026.

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8 days ago

DEADLINE

in 3 days

AI Contract Overview

The AMC Specialized Contracting Branch is seeking a firm fixed price purchase order from a small business to provide sixteen man-portable KC-135 lighting system kits. To be eligible, the kits must meet KC-135 Safe-to-Fly Certification Testing standards. Delivery is required at Scott Air Force Base in Illinois, and the contract will be awarded to the lowest total price technically acceptable offeror. Interested vendors must submit a completed information sheet and proof of the required safety certification via email by the specified deadline. Price quotes must include separate contract line item numbers for the units and shipping. The acquisition is subject to various FAR and DFARS clauses, including regulations regarding the Buy American Act, electronic payment submissions, and national defense priority ratings.

General Info

Agency

Department Of Defense → FA4452 763 Ess

Contract Value

$395,495

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

PATRIOT TAXIWAY INDUSTRIES INC

Award Issued Date

09/13/2010, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedAug 26

Combined Synopsis

Notice updatedAug 26

The notice description changed.

AwardedSep 13

Contract was awarded

Submission Closed

09/13/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4452 763 Ess

Contacts2 people available

OfficeSCOTT AFB, IL, 62225-5020, USA

Organization / AgencyDepartment Of Defense → FA4452 763 Ess

Office AddressSCOTT AFB, IL, 62225-5020, USA

Contacts

Katie S. Hoffmann

contact@example.gov

+1 (555) 000-0000

Mary C AndichContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

It is the intent of the AMC Specialized Contracting Branch to award a firm fixed price Purchase Order to one vendor to provide sixteen (16) man-portable KC-135 lighting system kits for on board the KC-135 plane. The lighting kits must have passed KC-135 Safe-to-Fly Certification Testing standards. Delivery is to be made to 375 PMI Ctr Bldg 4020, 120 South Adams St, Scott AFB, IL 62225. This requirement will be set aside for 100% Small Businesses. The Government anticipates award at the lowest total price technically acceptable meeting the stated requirements for the line items. A response to this request shall consist of completetion of Attachment 2, Request for Quote FA4452-10-Q-A074 Information Sheet and submission of proof for KC-135 Safe-to-Fly Certification. Cost/price quotes shall be in accordance with items listed above and include a seperate Contract Line Item Number (CLIN) for the units and shipping. Information shall be provided in a format that reflects the item's descriptive literature and quoted rate. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The following clauses will be included in the purchase order at the time of award. � FAR 52.204-7 Central Contractor Registration � FAR 52.211-14 Notice of Priority Rating for National Defense, Emgergency, Preparedness, and Energy Program Use applies to this acquisistion � FAR 52.212-4 Contract Terms and Conditions--Commercial Items, applies to this acquisition � FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: � FAR 52.203-6 Restrictions of Subcontractor Sales to the Government with Alternate I; � FAR 52.222-26 Equal Opportunity; � FAR 52.225-13 Restrictions on Certain Foreign Purchases; � FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration. � FAR 52.233-4 Applicable Law for Breach of Contract Claim � DFARS 252-212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisistions of Commercial Items, applies to this acquisistion with the following clauses: � FAR 52.203-3 Gratuities; � DFARS 252.225-7001 Buy American Act and Balance of Payments Program; � DFARS 525.225-7036 Buy American Act -- Free Trade Agreements -- Balance of Payments Program; � DFARS 525.227-7015 Technical Data -- Commercial Items; � DFARS 252.227-7037 Validation of Restrictive Markings on Technical Data; � DFARS 252.232-7003 Electronic Submissions of Payment Requests; � DFARS 525.243-7002 Requests for Equitable Adjustment; and � DFARS 252.247-7023 Transportation of Supplies by Sea. � 52.211-15--Defense Priority and Allocation Requirements (Sep 1990) � 252-204-7004--Central Contractor Registration (52.204-7) Alternate A (Sep 2007) (CCR) � 252.232-7003--Electronic Submission of Payment Requests and Receiving Reports (May 2008) � 5352.201-9101--Ombudsman (Aug 2005) Quotes and any questions regarding this RFQ must be submitted by E-mail to katie.hoffmann@scott.af.mil no later than 10 September 2010, 12:00 p.m CDST. Your E-mail submission must be checked and determined to be "virus-free" prior to submission.