This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MODULE, PATCH AND SPLICE; PATCH PANEL 2U, XFM

Closed

W25G1V812200SGFederal

Submission Closed12/17/2018, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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DIBBS

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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

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Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

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DEADLINE

Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W0ML USA Deputy Tobyhanna

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

TOBYHANNA ARMY DEPOT ASARS BUILDING 1 C 6 11 Hap Arnold Boulevard, TOBYHANNA, PA, 18466, USA

Set-Aside

SBA

Documents

B08__19Q0096-SOLICITATION.pdf

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Timeline

PhaseClosed

PostedDec 4

Combined Synopsis

Response DeadlineDec 17

Deadline has passed

Submission Closed

12/17/2018, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna

Contacts1 person available

OfficeTOBYHANNA, PA, 18466-5079, USA

Organization / AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna

Office AddressTOBYHANNA, PA, 18466-5079, USA

Contacts

Robin A. PypiakPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

CLIN0001 - MODULE, PATCH AND SPLICE, PN: PM-L-24-ULC-0-S-01, MCC: 3E4W0, COMPANY NAME: AFL NETWORK SERVICES, INC. ADDITIONAL MATERIAL DESCRIPTION: POLI-MOD PATCH AND SPLICE MODULE, FULLY LOADED, 24 FIBERS, ULTRA POLISHED LC, SINGLE MODE, SINGLE STRANDED, 1 POLI-MOD PER BOX 36 EACH BRAND NAME OR EQUAL, IF EQUAL, PLEASE EMAIL SPECS WITH QUOTE PARTIAL AND EARLIER DELIVERY ACCEPTED - PLEASE EXPEDITE!!! IF DELIVERY IS OTHER THAN UPS OR FEDEX, PLEASE READ TOBYHANNA DELIVERY INSTRUCTIONS IN THE CLAUSE SECTION SF 30 THE AWARD WILL BE BASED ON PRICE. NOTE- IF UNABLE TO MEET THE MINIMUM REQUIRED DELIVERY DATE OF 40 DAYS ARO OR SOONER, BID WILL NOT BE CONSIDERED. PAYMENT WILL BE THROUGH WAWF FOB: DESTINATION CLIN0002 - PATCH PANEL, 2U, XFM, PN: FM002712-BE, MC: 3E4W0, COMPANY NAME: AFL NETWORK SERVICES, INC. ADDITIONAL MATERIAL DESCRIPTION: XPRESS FIBER MANAGEMENT (XFM) 2U PATCH PANEL 36 EACH BRAND NAME OR EQUAL, IF EQUAL, PLEASE EMAIL SPECS WITH QUOTE PARTIAL AND EARLIER DELIVERY ACCEPTED - PLEASE EXPEDITE!!! IF DELIVERY IS OTHER THAN UPS OR FEDEX, PLEASE READ TOBYHANNA DELIVERY INSTRUCTIONS IN THE CLAUSE SECTION SF 30 THE AWARD WILL BE BASED ON PRICE. NOTE- IF UNABLE TO MEET THE MINIMUM REQUIRED DELIVERY DATE OF 40 DAYS ARO OR SOONER, BID WILL NOT BE CONSIDERED. PAYMENT WILL BE THROUGH WAWF FOB: DESTINATION