This Government Contract opportunity from Department Of Defense was posted on September 28, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mobile Brake Tester

Awarded

FA5682-15-Q-5085Federal

Submission Closed09/22/2015, 12:00:00 AM 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

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0479

Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8294

Solicitation SPE4A6-27-T-8294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-420-3372. The item is designated as a critical application item and must be delivered to the USS Decatur DDG 73 by the original required delivery date of April 3, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and restricts the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Components for Cylinder Assembly (NIIN 011107355)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Waveguide Component ManufacturingThe Precision Waveguide Component Manufacturing subcontract, issued by the Department of Defense via DLA Mechanicsburg, requires the production of physical waveguide structures and phase shifter housings. The selected contractor will be responsible for the precision machining of waveguide cavities and flanges using CNC milling and turning with high-grade conductive alloys. All work must adhere to strict dimensional tolerances specified in TDP Version 003 and follow MIL-STD-130, REV N for component marking. To be eligible for this project, the contractor must maintain a Confidential security clearance. The final deliverables include the finished waveguide housing and the internal phase-shifting mechanism. Interested parties must submit their responses by December 4, 2026, under NAICS code 334419.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

LRF Amplifier Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 50 to 60 LRF Amplifier units for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The manufacturer is required to produce the units in strict accordance with TDP Version No. 003 and design reference 3EAG2 SN222203, while ensuring all physical identification and marking comply with MIL-STD-130, REV N. To successfully execute this contract, the provider must possess specialized electronics manufacturing equipment and maintain comprehensive supply chain traceability documentation. The opportunity was posted on November 4, 2026, with a response deadline of November 13, 2026, falling under NAICS code 334419.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Disk Drive Unit Manufacturer (NSN 7025-01-600-7712)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Flight-Critical Electronic Components for Display RepairThis subcontract involves the supply of flight-critical electronic components, including screens and circuit boards, to support display repair projects for Navsup Weapon Systems Support Mech under the Department of Defense. All provided materials must strictly adhere to Technical Data Package Version 001 and include comprehensive material traceability for all flight-critical components to ensure safety and reliability. To maintain quality and security, the contractor is required to provide certification of authenticity to prevent the introduction of counterfeit parts and must utilize ESD-safe packaging for all deliveries. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026, falling under NAICS code 334419.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Replacement Parts for Interface Unit, Data

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → FA5682 31 Cons Da Lgc

Contract Value

$36,683.58

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Aviano AB, Italy, Aviano, AE, 09603, ITA

Set-Aside

NONE

Awardee

AUTOMOTIVE SERVICE SRL

Award Issued Date

09/22/2015, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedAug 11

Combined Synopsis

Notice updatedAug 21

The notice description changed.

Notice updatedSep 11

Response deadline changed from Sep 11, 2015 to Sep 14, 2015. The notice description changed.

Notice updatedSep 11

The notice description changed.

AwardedSep 22

Contract was awarded

Submission Closed

09/22/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5682 31 Cons Da Lgc

Contacts2 people available

OfficeAPO, AE, 09604-6102, USA

Organization / AgencyDepartment Of Defense → FA5682 31 Cons Da Lgc

Office AddressAPO, AE, 09604-6102, USA

Contacts

Justin D. Moechnig

contact@example.gov

+1 (555) 000-0000

Jeffrey R. Fluck

contact@example.gov

Full Description

Questions were received about the options for this requirement. The answers are as follows: The Mobile Brake Tester in this requirement is for 6x4 vehicles. The following may be included in your offer, but the following are not required: 1. Automatic Axle Weighing system 2. Windows software (or maybe only direct printout from embedded electronics in English language (or Italian language if requested). 3. Air Pressure sensors for simultaneous measurement of vehicle brake forces and - brake pressures 4. Means of transport, such as a towing trailer.