This Government Contract opportunity was posted on October 14, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--WIRING HARNESS,BRAN

Awarded

SPE4A615R0815Federal

Submission Closed10/14/2015, 12:00:00 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

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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.

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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.

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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.

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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.

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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.

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation is for the procurement of 155 branched wiring harnesses under NSN 6150-01-502-1434. The contract is a 100 percent small business set aside with a firm fixed price structure. Key requirements include a contractor first article test and adherence to ANSI/ASQ Z1.4-2003 for sampling, inspection, and testing. Because this is an export controlled item, specific regulatory compliance is required. Delivery is requested within 270 days after receipt of order, with inspection and acceptance occurring at the point of origin. The final award decision will be determined by a combination of price, past performance, and other evaluation factors. All solicitation documents and bidding processes are managed electronically through the DLA-BSM Internet Bid Board System.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

SSI TECHNOLOGY INC

Award Issued Date

10/14/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 29

Presolicitation

AwardedOct 14

Contract was awarded

Submission Closed

10/14/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michele Denise Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION FOR NSN: 6150-01-502-1434, WIRING HARNESS, BRANCHED, FOB ORIGIN, INSPECTION & ACCEPTANCE AT ORIGIN. THIS IS AN EXPORT CONTROLLED ITEM. A CONTRACTOR FIRST ARTICLE TEST APPLIES. THE SOLICITATON WILL BE A 100% SMALL BUSINESS SET ASIDE, FIRM FIXED PRICE QUANTITY OF 155 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR AROUND AUGUST 3, 2015 WITH A CLOSE DATE OF SEPTEMBER 2, 2015. DELIVERY REQUESTED WILL BE 270 DAYS ARO. SAMPLING FOR INSPECTION & TESTING SHALL BE IAW ANSI/ASQ Z1.4-2003. PPIRS APPLIES, THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THE SOLICITATION WILL BE AVAILABLE VIA THE DLA-BSM INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil ON THE ISSUE DATE CITED IN THE RFP. FROM THE DIBBS HOMEPAGE, SELECT SOLICITATIONS, SELECT REQUEST FOR PROPOSAL (RFP)/INVITATION FOR BID (IFB) TAB, THEN SELECT SEARCH THE RFP/IFB DATABASE. THEN CHOOSE THE RFP YOU ARE SEARCHING FOR. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS.