This Government Contract opportunity was posted on November 7, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,SPEC

Awarded

SPM4A509R0220Federal

Submission Closed03/24/2009, 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: 335999

New

SLED

Purchase Bus Supports

Solicitation # 153-26

Lincoln Electric System (LES) is soliciting informal bids under solicitation number 153-26 for the purchase and delivery of specific bus supports to their Operations Center in Lincoln, Nebraska. The requirement consists of 210 aluminum hook-on type bus supports with a 5-inch bolt circle and 4-inch anti-chatter springs (LES M# 9701), and 42 bus expansion supports rated for 3000 Amps (LES M# 28121), both adhering to NEMA standard centerline height. Bids must be submitted electronically via the LES Online Procurement System by November 5, 2026, at 2:00 PM CT, with a clarification deadline of November 2, 2026. The contract requires bidders to provide detailed technical specifications, a guaranteed delivery date, and a warranty period against mechanical and physical defects. Delivery time is considered an essential element of the contract, and all transportation charges must be paid by the awarded vendor. Payment will be issued by LES within thirty days following receipt and successful testing of the equipment. Award evaluation will consider technical compliance, delivery timelines, and any price escalator clauses. Successful bidders must comply with all applicable federal and Nebraska state laws, including fair employment practices and patent indemnification requirements.

Lincoln Electric System

POSTED

DEADLINE

Voltage Regulator Subassembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wiring Harness, BRAN (NSN 6150-01-589-8277)This subcontract involves the manufacture or sourcing of four units of the Wiring Harness, BRAN, identified by NSN 6150-01-589-8277. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. Performance of the contract will take place in Tracy, California, under NAICS code 335999. Eligible providers must maintain a valid UEI and CAGE code registration to participate. Additionally, contractors are required to provide telecommunications disclosures regarding covered defense equipment where applicable. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a manufacturer to provide 240 branched wiring harnesses. The contractor is responsible for the fabrication and assembly of units according to NSN 6150-00-884-2069 specifications, ensuring all items are marked per RQ017 and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a total small business set-aside under NAICS code 335999. To be eligible, providers must hold ISO 9001:2015 certification, maintain ITAR/EAR export authorization, and possess CMMC Level 2 certification verified via a C3PAO. Responses are due by November 8, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Power Supply (NSN 6130015667467)This subcontract involves the procurement and delivery of a specific battery power supply unit, identified as NSN 6130015667467, to support prime contractors on Department of Defense projects. The hardware is to be delivered to the Carrier Outfitting Material Support Center located in Suffolk, Virginia. The selected provider is responsible for delivering one battery power supply unit along with all necessary Safety Data Sheets and Hazardous Communication Standard labels in compliance with 29 C.F.R. 1910.1200. This requirement is managed under the DLA Weapons Support LSO Combat Vehicles and Armament agency with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 57 special purpose electrical cable assemblies under NSN 5995-01-674-3731. The selected provider is responsible for fabrication, performing First Article Testing, and ensuring bare item marking according to RQ017 standards. Final deliverables must include all FAT documentation and adhere to MIL-STD-2073-1E packaging requirements. To qualify, contractors must maintain ISO 9001 or SAE AS9003 quality systems and demonstrate CMMC Level 2 certification. Strict adherence to ITAR and EAR compliance is mandatory. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-168-1854)This subcontract involves the manufacture or procurement of seven sleeve bushings, identified by NSN 3120-01-168-1854, to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure all units meet the required technical specifications and adhere strictly to RP001 DLA Packaging Requirements for Procurement during the palletization process. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335999. Performance will take place in Tracy, California, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Junction Box (NSN 5975008812732)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of six JACK BOX - J-1310/GTC-8 junction boxes. The contractor must ensure all units strictly adhere to NSN 5975008812732 technical specifications and DLA technical data, specifically complying with ECO 77C070, EO 02C0108-H, and 02C0111-H. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to provide these specialized components for prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Connector Cable Clamps (NSN 5935-01-184-7189)This subcontract involves the supply of 1,134 electrical connector cable clamps for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing clamps that strictly adhere to NSN 5935-01-184-7189 specifications, ensuring all items are marked according to MIL-STD-129 and packaged for First Destination Transportation. Performance for this contract will take place in San Diego, California. To be eligible, the provider must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear Electro-Mechanical Actuator SupplierThis subcontract involves the supply of linear electro-mechanical actuators to prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing units that meet NSN 3010-01-538-8023 specifications for evaluation by the Engineering Support Activity. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, as well as MIL-STD-129 marking and RP001 packaging standards. The contract is categorized under NAICS code 335999, with performance taking place in FPO 34087.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Lead Assemblies (NSN 6150-01-531-3017)This subcontract involves the manufacture or procurement of 91 electrical lead assemblies under NSN 6150-01-531-3017 for prime contractors supporting DLA supply contracts. The selected provider must ensure all units meet the required technical data package specifications, perform quality inspections at the origin, and adhere to MIL-STD-2073-1E packaging standards. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Anniston. Delivery of the 91 completed assemblies is required on a FOB Origin basis. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation Number SPM4A509R0220 is a request for 73 special purpose electrical cable assemblies, identified by NSN 6150-01-349-8997. This non-commercial, configuration controlled item is source controlled to Unison Industries under part number 46204. The contract requires delivery within 180 days after receipt of order or the best possible delivery timeframe, with award decisions based on price, past performance, and other specified evaluation factors. The solicitation was issued via the DLA Internet Bid Board System, and interested parties must be registered in the Central Contractor Registration system to be eligible for an award. Christopher D. Davis serves as the Acquisition Specialist for this requirement. All procurement activities are subject to Inspection Acceptance Origin and ABVS guidelines.

General Info

Agency

N/A

Contract Value

$241,393.48

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR PARTS TRADING, INC.-1Y249 AAR PARTS TRADING, INC. 1100 N WOOD DALE RD WOOD DALE IL 60191-1060 US

Award Issued Date

03/24/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 24

Combined Synopsis

AwardedMar 24

Contract was awarded

Submission Closed

03/24/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Christopher D DavisAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Cable Assembly, Special Purpose, Electrical, PR 0020512845, Solicitation Number SPM4A509R0220. This is a combined synopsis/solicitation for a non-commercial item associated with NSN: 6150-01-349-8997. This item is source controlled to Unison Industries, part number 46204. This is a configuration controlled item, unrestricted, ABVS applies, Inspection Acceptance Origin. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors outlined in the solicitation. Total quantity requested is 73 each. All pieces are to be delivered in 180 DARO or best possible delivery. Solicitation issue date is anticipated to be November 24, 2008 with a closing date of November 28, 2008. A copy of the solicitation will be available via the DLA Internet Bid Board System (https://www.dibbs.bsm.dla.mil) on the issue date cited in the RFP. A paper copy of this solicitation will not be available to requestors. Effective June 1, 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information, please call +1 (555) 000-0000 or visit the World Wide Web at http://ccr.edi.disa.mil.