This Government Contract opportunity from Department Of Defense was posted on September 20, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PREFORMED STOPPERS

Awarded

PRN322090242Z069Federal

Submission Closed09/17/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932

New

DIBBS

Junction Box Internal AssemblyThis subcontract for Junction Box Internal Assembly involves the supply and installation of internal electrical components for prime contractors supporting DLA supply contracts for NSN 5975-01-574-9790. The scope of work includes the installation of terminals, connectors, and internal wiring to guarantee proper insulation and electrical continuity, resulting in the delivery of fully assembled and wired junction boxes. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project is categorized under NAICS code 335932. Performance will take place in Mechanicsburg, Pennsylvania. Quality assurance for the deliverables is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Insulator Plates (NSN 5970017275422)This subcontract involves the manufacture or procurement of nine specialized insulator plates, identified by NSN 5970017275422, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to quality control standards, performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 with a requirement for zero nonconformance. Additionally, all deliverables must comply with MIL-STD-129 for marking and RP001 for palletization. Administrative requirements include the possession of a valid CAGE code and full compliance with the Buy American Act. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to fulfill this Department of Defense requirement under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-432-4149)This subcontract involves the supply of 16 units of specialized insulation sleeving, specifically Boeing part number 210-10213-150-2, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Final delivery of the inspected units is required at the designated location in New Cumberland, Pennsylvania. To qualify, the supplier must maintain quality systems compliant with either SAE AS9003 or ISO 9001 and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 335932, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0596

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0596, is for the procurement of one roll of white electrical insulation tape (NSN 5970002848565). This item is designated as a critical application item and must adhere to technical specifications defined in Basic CID A-A-59770A Note 3, Revision A. The tape must have a nominal width of 0.750 inches, a nominal thickness of 0.0070 inches, and a total length of 2,160 inches per 180-foot roll. The item carries a shelf-life code 5, indicating a duration of 18 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129R(3), specifically utilizing special marking code 33 for shelf-life items. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or supplies. Compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions is required. All payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2388

Solicitation SPE4A7-27-T-2388 is a request for the procurement of one junction box, identified by NSN 5975-01-574-9790, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The item is required to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with an original required delivery date of November 3, 2026. The contract specifies that the topcoat color may be green or tan and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification and the removal of government identification from non-accepted supplies. The procurement is governed by a variety of FAR and DFARS clauses, including fixed-price changes, inspection of supplies, and strict cybersecurity requirements such as CMMC Level 2 self-assessment and safeguarding of covered defense information. Quality assurance is managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open to automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7565

Solicitation SPE4A6-27-T-7565 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 units of electrical insulation sleeving, identified by NSN 5970-01-432-4149 and Boeing Company part number 210-10213-150-2. The contract is a fixed-price supply agreement with a required delivery date of October 15, 2028, and a delivery lead time of 708 days. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging requirements governed by MIL-STD-2073-1E. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2372

Solicitation SPE4A7-27-T-2372 is a fixed-price procurement issued by the Defense Logistics Agency for six junction boxes, specifically identified as NSN 5975-00-881-2732. The requirement includes various configurations of the J-1310/GTC-8 jack box. Delivery is required within 121 days after the order is placed, with both inspection and acceptance occurring at the origin. The procurement is designated as a total small business set-aside under FAR 19.5, and the agency may apply a HUBZone price evaluation preference during the award process. The contract imposes strict technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, necessitating that awardees possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to DLA requirements and MIL-STD-129 for marking, while payment and invoicing are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7512

Solicitation SPE4A6-27-T-7512, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 9 units of Insulator, Plate, identified by NSN 5970017275422. The contract requires delivery within 229 days after the order, with a need ship date of June 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is governed by NAICS code 335932 and incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Insulation Sleeving (NSN 5970-01-552-7865)This subcontract involves the manufacturing of 1,122 units of special purpose electrical insulation sleeving for the DLA Weapons Support ASC Commodities Division. Production must strictly follow Basic Drawing NR 06090 202D211 Revision N2 using traditional manufacturing methods, as additive manufacturing is explicitly prohibited. Quality control requires sampling according to MIL-STD-1916 or ASQ H1331, with final packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plate Insulator Manufacturer (NSN 5970-01-706-1362)This subcontract involves the precision manufacture of four plate insulators under NSN 5970-01-706-1362 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must fabricate the components according to Basic Drawing NR 97499 449-215-001, Revision N, while adhering to RQ017 marking standards and ASTM D3951 and MIL-STD-129 packaging requirements. Final delivery of the completed insulators is required at Camp Pendleton, California. The contract falls under NAICS code 335932 and mandates strict cybersecurity adherence, specifically requiring compliance with NIST SP 800-171 and CMMC Level 2. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (Insulator Bushings)This subcontract involves the procurement or manufacture of 210 electrical plug connector insulator bushings for the DLA Weapons Support Active Devices Division. The required items must match NSN 5935-14-529-4062 and part numbers 91777152 or 96139404AA, adhering strictly to Critical Application Item quality standards. Performance for this contract will take place in Jacksonville. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 335932 and supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC Electrical Wire Supplier (NSN 6145-00-229-9862)This subcontract involves the supply of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or sourcing wire that conforms to MIL-DTL-12000, with a total delivery requirement of 28,586 feet. All materials must be delivered in 500-foot continuous spools to DLA Distribution San Joaquin in Tracy, California, and must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Strict regulatory and quality compliance is mandatory for this contract, including adherence to the Buy American Act and the Berry Amendment. The supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 9, 2026, under NAICS code 335932.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This combined synopsis and solicitation is issued by the Military Sealift Command for the procurement of galvanized steel Stopper-Grip Terminations. The requirement is specifically set aside for small businesses and seeks three different sizes of terminations from PMI Industries or an approved equal, with a total of 12 units requested for each size. All materials must feature a LHL lay direction and be delivered to Williamsburg, Virginia, within eight weeks after receipt of the order. The contract will be awarded to the lowest cost technically responsible offeror. Interested qualified small businesses must be registered in the Central Contractor Registration database and submit a detailed price proposal including unit and total pricing, tax identification, and CAGE code. This procurement is conducted under Simplified Acquisition Procedures for commercial items, and all offers must be submitted via email or fax by the specified deadline.

General Info

Agency

Department Of Defense → Military Sealift Command

Contract Value

$40,292

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

MILITARY SEALIFT COMMAND NWS YORKTOWN CHEATHAM ANNEX CAD 30 RECEIVING OFFICER DWY 17, WILLIAMSBURG, VA, 23185, USA

Set-Aside

NONE

Awardee

PMI INDUSTRIES, INC.

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 10

Combined Synopsis

AwardedSep 16

Contract was awarded

Submission Closed

09/17/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Military Sealift Command

Contacts1 person available

OfficeNORFOLK, VA, 23511-2419, USA

Organization / AgencyDepartment Of Defense → Military Sealift Command

Office AddressNORFOLK, VA, 23511-2419, USA

Contacts

William H. ShearerCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This requirement is totally set aside for small businesses. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS (http://fbo.gov/). The PR number is N322090242Z069. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 335932. The MSCHQ N10, SMS FIELD DET LITTLE CREEK requests responses from qualified small business sources capable of providing: PMI Industries P/N 21020541, or equal, Stopper-Grip Termination, 12 Each, Size: 1.806" TO 1.945" OD PMI Industries P/N 21020545, or equal, Stopper-Grip Termination, 12 Each, Size: 2.651" TO 2.753" OD PMI Industries P/N 20012092, or equal, Stopper-Grip Termination, 12 Each, Size: 1.464" TO 1.577" OD Estimated Shipping Cost Construction material is to be galvanized steel. Lay direction is LHL. Delivery is to Williamsburg VA. Delivery required 8 weeks ARO. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement and are incorporated by reference: 52.204-7, Central Contractor Registration; 52.247-34, FOB Destination; 52.215-5, Facsimile Proposals (+1 (555) 000-0000); 252.204-7004 Alt A, Central Contractor Registration Alternate A; 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, within 52.212-5 the following clauses apply and are incorporated by reference - 52.222-3, Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35, Affirmative Action for Disabled Vets; 52.222-36, Affirmative Action for Workers w/ Disabilities; 52.222-37, Employment Reports on Disabled Vets; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer --Central Contractor Registration. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, within 252.212-7001 the following clause apply and are incorporated by reference - 252.225-7001, Buy American Act and Balance of Payments Program; 252.247-7023, Transportation of Supplies by Sea Alternate III. This announcement will close at 2:00 P.M. on 16 September 2010. Contact William Shearer who can be reached at +1 (555) 000-0000 or email contact@example.gov. See Numbered Note: 1. 52.212-1, Instructions to Offerors - Commercial Items - The government will award a contract resulting from this solicitation to the low cost technically responsible offeror conforming to the solicitation. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF 1449 which identifies the requested item(s), with its unit price, extended price, total price, prompt payment terms, remittance address, Federal Tax Identification Number, Duns Number, and CAGE Code. Offers may be e-mailed to contact@example.gov, or faxed to +1 (555) 000-0000 or +1 (555) 000-0000. Reference PR N322090242Z069.