This Pre-Solicitation opportunity was posted on December 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase for an Extractor, Ruptured

Awarded

SPE4A6-19-R-0143Federal

Submission Closed01/29/2019, 04:59:00 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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DIBBS

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Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

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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DDSP NEW CUMBERLAND FACILITY

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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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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 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

This requirement is for an Indefinite Quantity Contract to provide Ruptured Extractors for the M1 Abrams Tank, specifically NSN 4933-00-716-0041. The contract structure consists of a one-year base period followed by four one-year option periods, with a total maximum contract quantity of 37,625 units and an estimated annual demand of 7,252 units. The procurement is unrestricted and will be awarded based on a combination of price, past performance, and other evaluation factors. The contractor must adhere to Basic Drawing NR 19200 7160041, Revision L, and is required to complete First Article Testing, which has an approximate delivery timeline of 290 days. Terms are established as FOB Origin for both shipping and inspection, with acceptance occurring at the destination for DLA Direct requirements. This solicitation is not being conducted under the policies for the acquisition of commercial items.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

HOOSIER INDUSTRIAL SUPPLY, INC

Award Issued Date

05/07/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 12

Presolicitation

AwardedMay 7

Contract was awarded

Submission Closed

01/29/2019, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kem Y. JohnsonAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Alan R. StanleyContract Officer

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+1 (555) 000-0000

Full Description

This -requirement is for support of the TANK, ABRAMS, M1 - 36A - NSN: 4933-00-716-0041- Extractor, Ruptured. The RFP will cover requirements for an Indefinite Quantity Contract (IQC) for a 1-year base period and four 1-year option periods. The solicitation will be issued as an unrestricted procurement using other than full and open competition. This is a 1G item, IAW Basic Drawing NR 19200 7160041, REVISION NR L DTD 03/19/2010. Contractor First Article Testing (FAT) required. Based on market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. Refer to clause provision 52.217-9002 for submission of Alternate offers. The Estimated Ann-ual Demand Quantity (EAD) is as follows: Base and Option Year EAD: 7252 each, the total Max Contract Quantity is 37625 each. The total FAT delivery is approximately 290 days; Terms are FOB: Origin - Inspection: Origin /Acceptance: Destination. DLA Direct requirements only. 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 issue date is on or about December 28, 2018. Defense Logistics Agency Richmond 8000 Jefferson Davis Hwy Richmond, VA