This Combined Synopsis/Solicitation opportunity was posted on March 27, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPM7M812X0010

Closed

SPM7M812X0010Federal

Submission Closed04/11/2012, 06:00:00 PM 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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Supply of Electromagnetic Relays (P/N LS-9011 / A7229)This HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 100 electromagnetic relays. The supplied units must match either TE Connectivity part number LS-9011 or Autodyne Manufacturing part number A7229. All items must be packaged and inspected in strict accordance with MIL-STD-2073-1E standards. The contract is categorized under NAICS code 334419 and operates on an FOB Origin shipping basis. Interested parties must respond by October 30, 2026, to provide the specified quantity of relays for prime contractors working on Department of Defense procurement projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Supply of Electromagnetic Relays (NSN 5945-00-148-8285)This subcontract involves the supply of five specialized electromagnetic relays, identified by NSN 5945-00-148-8285, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the specified NSN requirements, conducting First Article Testing, and ensuring all items are marked and labeled according to MIL-STD-129. To maintain component integrity, all materials must be packaged using ESD and EMI protection in compliance with MIL-PRF-81705. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 334419, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electronic Filter Assembly (NSN 5915017279257)This subcontract involves the manufacture or procurement of one Electronic Filter Assembly, identified by NSN 5915017279257, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The selected provider must ensure the assembly meets all required technical specifications and perform the work in Mechanicsburg. To be eligible, contractors must be registered in SAM.gov and Wide Area Workflow, while maintaining strict compliance with ITAR or EAR export control regulations. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Thermocouple Cable Assembly SupplierThis subcontract opportunity is for the supply of specialized thermocouple cable assemblies to support prime contractors under Defense Logistics Agency contracts. The selected supplier will be responsible for manufacturing or procuring cable assemblies for NSN 6150-01-408-1712, ensuring all items are marked according to RQ017 and that labeling complies with MIL-STD-129 standards. Performance of the contract will take place in Cherry Point. Eligible bidders must possess a valid CAGE code and provide certification confirming the absence of covered defense telecommunications equipment. The contract falls under NAICS code 334419 and is managed by the DLA Weapons Support ASC Supplier OEM Division. Responses are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Filter Assembly, ELE (NSN 5915011875142)This subcontract involves the manufacture and supply of one electronic filter assembly, identified by NSN 5915011875142, for prime contractors supporting the DLA Weapons Support Active Devices Division of the Department of Defense. The production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5188314, utilizing specialized tooling to ensure the final product meets all required DLA specifications. The procurement falls under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The primary objective is the delivery of a single completed electronic filter assembly to support ongoing weapons support contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Linear Electro-Mechanical ActuatorsThis subcontract involves the supply of five linear electro-mechanical actuators to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing part NSN 1270251616258, ensuring that all units meet the technical specifications associated with the National Stock Number and comply with FAR 52.211-5 material requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, with delivery coordinated through the First Destination Transportation program. The procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 27

Combined Synopsis

Response DeadlineApr 11

Deadline has passed

Submission Closed

04/11/2012, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Robert M. Ray

contact@example.gov

+1 (555) 000-0000

Full Description

To find the solicitation on DIBBS, You must search under RFPS @ https://www.dibbs.bsm.dla.mil/RFP. **DLA Internet Bid Board System (DIBBS) quotations ARE NOT acceptable for this solicitation**. You must complete the entire solicitation. Quotes must be submitted on HARD COPY of this request for quote and FAXED to 614-693-1626 (Attention Rob Ray). This solicitation is issued to establish an Indefinite Delivery Purchase Order (IDPO) for a term of 1 base year and 2 option years or until the aggregate total of the orders placed against the contract reach $149,999.99. Please read clause I13C03 carefully, as the clause has a FILL-IN. Shipping locations within the Continental United States are to be specified in each Delivery Order. Please quote the incremental quantities provide, as the pricing quoted on them will apply to all future delivery orders on this IDPO. NSN: 5930015912252, Nomenclature: Pressure Switch. Estimated yearly quantity is 238 Each. This is a code and part numbered item. Source and part number (P/N) is EATON AEROSPACE LLC (02750) P/N 211C117-296, and all parts must be I/A/W DRAWING NR 67346 481-200284, BASIC, AMEND NR F DTD 04/29/98. The response date referenced above is estimated. Issue date is on or around 03/28/2012, with the Response date on or around 04/11/2012. Note: Copies of this solicitation will only be available via the World Wide Web approximately 1 day after this notice is published (solicitation should be posted on or around 03/28/2012). The DLA Land & Maritime website address (URL) is http://www.dibbs.bsm.dla.mil/RFP/. Hard copies of the solicitation and the applicable drawings downloaded at this website.

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