This Government Contract opportunity was posted on September 16, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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15--Aircraft and Airframe Structural Components

Awarded

FA8232-07-R-1005Federal

Submission Closed09/16/2008, 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: 334418

New

DIBBS

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Supplier of Qualified Electrical Plug Connectors (NSN 5935-01-149-5578)This subcontract involves the supply of five specialized electrical plug connectors, part number MS3406DJS18B1S, for the Department of Defense under the DLA Weapons Support Active Devices Division. The components must strictly adhere to SAE-AS50151E Revision E and SAE AS34061 standards, requiring QPL certification to ensure technical compliance. The agreement mandates that all items be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The designated delivery for NSN 5935-01-149-5578 is FOB Origin to the DLA Distribution center located in New Cumberland, Pennsylvania.

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Circuit Card Assembly (NSN 5998-01-653-4558) SupplyThis subcontract involves the supply of 14 Circuit Card Assemblies, specifically NSN 5998-01-653-4558, for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The selected provider must possess PCB fabrication capabilities and ensure all manufactured or sourced assemblies strictly adhere to established technical specifications. Additionally, the contractor is required to disclose any covered defense telecommunications equipment in accordance with FAR regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in New Cumberland. The contract mandates a delivery timeline of 14 units within 167 days following the receipt of the order. Interested parties must have submitted their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of five nonmetallic hose assemblies under NSN 4720-01-355-7640 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The manufacturer must produce the assemblies in accordance with basic drawing 19200 12576089 and reference drawing 19200 12579607, while strictly adhering to MIL-P-116 and MIL-STD-2073-1 standards. Deliverables include the completed assemblies and the required First Article Test reports. The contractor is required to possess zinc plating capabilities and maintain rigorous regulatory certifications, including CMMC Level 2, ITAR, and EAR compliance. Performance for this project is centered in Anniston, Alabama. Interested parties must respond by November 12, 2026, regarding this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supply of Spacer, Sleeve (NSN 5365014768017)This subcontract involves the manufacture or sourcing of 418 sleeve spacers under NSN 5365014768017 to support prime contractors delivering on Department of Defense contracts. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project requires strict adherence to military specifications, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334418. Interested parties must respond by November 9, 2026, to provide the specified units in accordance with the established military standards.

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Supply of Certified Aerospace Alloy for Shear BoltsThis subcontract involves the supply of certified aerospace-grade alloy stock for shear bolts to support prime contractors on DLA Weapons Support ASC projects. The raw metal stock must strictly adhere to the chemical and physical properties specified in NAS6203 through NAS6220 and drawing 13873 EI-013253213. Performance will take place at Robins Air Force Base. A critical requirement of the contract is the assurance of full material traceability. The supplier must provide a Mill-Material Certification, also known as a Certificate of Quality Compliance, which explicitly details the heat lot and specific material properties of the delivered stock. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

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Manufacturing of Printed Flexible Cable AssembliesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacturing of five printed flexible cable assemblies according to NSN 5995013587461 specifications. The selected provider must perform First Article Testing as specified in CLIN 0002 and provide a corresponding validation report. All deliverables must adhere to MIL-STD-129 and RP001 packaging standards, and the contractor is required to maintain ITAR or EAR export control compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by November 9, 2026.

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Radar Subassembly PCB and Component IntegrationThis subcontract involves the fabrication and assembly of electronic circuitry for prime contractors supporting DLA Weapons Support ASC radar projects. The scope of work requires the integration of components according to TDP Rev B Gen 2 and specific reference drawings 97942 397R077 and 97942 PS83869NF, resulting in the delivery of completed electronic sub-assemblies. All work must adhere to MIL-STD-130 for Item Unique Identification. To qualify for this project, the contractor must maintain a cleanroom environment and hold CMMC Level 2 certification. The performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 334418.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Government intends to award a sole source contract to EFW Inc for the modification of Board Support Packages for the Commercial Central Interface Unit, Digital Video Recorder, and Color Multi-Functional Displays. These updates are designed to enable OFP operation of Ethernet ports during normal computer operation, thereby increasing data rate bandwidth and enhancing the overall capabilities of F-16 block 25/30/32 aircraft. The procurement is conducted under FAR 6.302-1 and FAR part 15, with the requirement expected to span a period of five years. EFW Inc is designated as the sole source for this effort because the software for these Line Replaceable Units is proprietary to the company. The project falls under NAICS code 541511 for Custom Computer Programming Services. The solicitation, identified as FA8232-07-R-1005, was managed by contracting officials at Hill Air Force Base.

General Info

Agency

N/A

Contract Value

$165,151

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EFW INC,4700 MARINE CREEK PKWY,FORT WORTH TX 76179-3598

Award Issued Date

09/16/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedAug 1

Presolicitation

Notice updatedMar 13

Response deadline changed from Sep 15, 2007 to Apr 28, 2008. The notice title changed. NAICS code changed from 541511 to 334418. The notice description changed. The point of contact changed.

Notice updatedMar 13

Response deadline changed from Apr 28, 2008 to Sep 15, 2007. The notice title changed. NAICS code changed from 334418 to 541511. The notice description changed. The point of contact changed.

Notice updatedMar 13

Response deadline changed from Sep 15, 2007 to Apr 28, 2008. The notice title changed. NAICS code changed from 541511 to 334418. The notice description changed. The point of contact changed.

Notice updatedJun 18

The notice description changed.

Type ChangedJun 18

Presolicitation → Solicitation

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Notice of Intent to award a Sole Source Procurement in accordance with FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The Government intends to issue a sole source contract The contractor (EFW) will modify the Commercial Central Interface Unit (CCIU), Digital Video Recorder (DVR), Color Multi-Functional Displays (CMFDS) Board Support Packages (BSPs) to allow OFP operation of the Ethernet ports during normal computer operation to increase data rate bandwidth for increased aircraft capability as part of the F-16 block 25/30/32 aircraft in accordance with FAR part 15 regulations, Contracting by Negotiation. The solicitation will posted at http://www.fedbizopps.gov/ under solicitation number FA8232-07-R-1005 on or around August 15, 2007. Award will be made to EFW Inc PO Box 136969, Fort Worth TX 76179-3598. This requirement is considered sole source due to the fact The BSPs for these Line Replaceable Units (LRUs) are EFW proprietary software and can only be modified by EFW. It is anticipated that this requirement will last for a period of 5 years. The NAICS code for this requirement is 541511 (Custom Computer Programming Services) with a small business size standard of $23.0M. This notice is not a request for competitive proposals and all other interested contractors shall submit a capabilities document which states their abilities on fulfilling this requirement. 5352.201-9101 Ombudsman (paragraph (c)) of the clause reads: Julie Primbs at +1 (555) 000-0000, facsimile +1 (555) 000-0000, or email contact@example.gov. Questions should be directed in writing to: Jed Noorda Contract Negotiator, via email contact@example.gov, telephone +1 (555) 000-0000 or by facsimile +1 (555) 000-0000 or Brent Michelson, Contracting Officer, via email contact@example.gov, telephone +1 (555) 000-0000 or by facsimile at +1 (555) 000-0000.