This Government Contract opportunity was posted on April 15, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Regulator, Current

Awarded

SPM7M6-12-R-0013Federal

Submission Closed04/10/2013, 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: 334419

New

DIBBS

Manufacture and Supply of Electronic Filter Assemblies (NSN 5915-01-686-4765)This subcontract involves the manufacture and supply of 23 electronic filter assemblies, identified by NSN 5915-01-686-4765, for prime contractors supporting DLA supply contracts for the USS George H W Bush CVN 77. The Department of Defense requires all assemblies to be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Berry Amendment for domestic sourcing is mandatory, and the selected provider must maintain an active SAM registration. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract falls under NAICS code 334419 and is managed through the Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6111

Solicitation SPE4A6-27-T-6111, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 313 indicator lights under NSN 6210-01-477-7817. The required hardware must meet specifications for either RIX Industries P/N A160-354 or Schneider Electric USA, Inc. P/N KP7G31. The need ship date is April 20, 2027, with an original required delivery date of August 24, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001, and material restrictions include a prohibition on intentionally added mercury per NAVSEA 5100-003D. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BODY, ADAPTER, AIRCRA

Solicitation # SPE4A7-26-T-750Y

Solicitation SPE4A7-26-T-750Y is a federal procurement issued by the Defense Logistics Agency (DLA) for two units of an aircraft adapter body, identified by NSN 4933-01-591-6342. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility by July 16, 2027, with offers submitted on an FOB Origin basis. The procurement is governed by NAICS code 334419 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Significant compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by September 24, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0331

Solicitation SPE7M8-27-T-0331 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 48 push switches, identified by NSN 5930-01-369-7561. This procurement is designated as a total small business set-aside under NAICS code 334419. The required delivery timeline is three days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by October 30, 2026, and must be submitted via the DIBBS system. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5827

Solicitation SPE4A6-27-T-5827 is a fixed-price procurement for 36 units of Electrode Assembly, identified by NSN 6150006590677. The contract is issued by the DLA Weapons Support ASC Commodities Division and is designated as a total small business set-aside under NAICS code 334419. The required delivery date is June 19, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware and packaging, except where functionally required. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6471

Solicitation SPE4A6-27-T-6471 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 electrical special purpose cable assemblies, identified by NSN 6150-01-221-3563 and Kidde Technologies part number 35302-217. The contract is not a small business set-aside and falls under NAICS code 334419. Delivery is required by August 24, 2027, with a delivery window of 297 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract incorporates various FAR and DFARS clauses, including those for fixed-price changes, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NRP, BOARD, PC, LOAD C

Solicitation # SPE7M5-27-T-1165

Solicitation SPE7M5-27-T-1165 is a fixed-price request for quotes issued by the DLA Weapons Support Active Devices Division for the procurement of 34 units of NRP, BOARD, PC, LOAD C (NSN 5999016200473). The approved source for this item is 0TZM0 7000AG1040-1. Quotes must be submitted electronically via the provided link by the response deadline of October 30, 2026. Delivery is scheduled for DLA Distribution Jacksonville, with a need ship date of April 1, 2027, and an original required delivery date of August 12, 2026. The contract requires strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Offerors must provide their CAGE code and unique entity identifier, and they must certify that they do not provide covered defense telecommunications equipment or services from prohibited sources.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6193

Solicitation SPE4A6-27-T-6193 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 units of a special purpose electrical cable assembly, identified by NSN 6150-01-571-5564. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is specified as FOB Origin, with a need ship date of May 25, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act regarding domestic material sourcing. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and provide representations regarding the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5616

Solicitation SPE4A6-27-T-5616 is for the procurement of 10 units of a special purpose electrical cable assembly, identified by NSN 6150-01-575-6913. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of September 16, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury to hardware, except where functionally required by NAVSEA specifications. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

This unrestricted procurement is for an indefinite quantity contract to supply Current Regulators, identified by NSN 5963-01-484-2932. The requirement specifies parts from Datatran Labs, Inc. or Pacific Consolidated Industries LLC. The contract structure consists of one base year and two priced option years, with a total duration not to exceed three years. The estimated annual demand is 336 units, with a total contract maximum of 1,512 units and a minimum order of 42 units. Deliveries will be made as needed to various CONUS DLA stocking locations, with a required delivery date of 230 days after the contract date. FOB and inspection and acceptance are required at origin. The government may utilize an anonymous online reverse auction to conduct price discussions, and pricing is solicited across four different quantity tiers. This acquisition is not being conducted under commercial item policies, although interested parties may propose commercial alternatives.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Defense Supply Center Columbus 3990 East Braod Street, COLUMBUS, OH, 43218, USA

Set-Aside

NONE

Awardee

MARTIN MILITARY INC

Award Issued Date

04/10/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedJun 5

Presolicitation

Justification (J&A)Apr 15

Justification & Approval published

AwardedApr 10

Contract was awarded

Submission Closed

04/10/2013, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Linda S. JenkinsAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 5963-01-484-2932 PR: IQC11339009038 Item Description: Regulator, Current Manufacturer, CAGE Code and Part Number: Datatran Labs, Inc. (099D7) P/N - B3031-100-100-152-00 Pacific Consolidated Industries LLC (75906) P/N - 581946-001 Quantity (including option quantity): 1,512 Unit of Issue: Each Destination Information: Various CONUS DLA Stocking Locations Delivery Schedule: As Needed The intent of this acquisition is to award an indefiniate quantity contract (IQC) for one base year, and two priced option years. The total duration of the contract (base plus option years) shall not exceed three years. The requirement is for an estimated annual demand of 336 each to be delivered to various CONUS DLA stock locations. FOB and Inspection/Acceptance at Origin is required. The Government's required delivery date is 230 days after date of contract. The contract minimum/delivery order minimum will be 42 each. The contract maximum/delivery order maximum will be 1512 / 336 each. The small business size standard is 500 employees. This is an unrestricted procurement. Specifications, plans or drawings are not available. Various price ranges solicited from: 42 to 99 each; 100 to 199 each; 200 to 299 each; 300 and up. "The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307." Based upon 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. However, interested persons may identify to the contracting officer their interest and capability to saisfy the Government's requirement with a commercial item within 15 days of this notice. The solicitation will be available for download on the Internet at https://www.dibbs.bsm.dla.mil/RFP on it issue date on or about 20 June 2012. Hard copies of this solicitation are not available. All responsible sources may submit an offer/quote which shall be considered.