This Government Contract opportunity from Department Of Defense was posted on August 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Stress Vests

Awarded

FA301018Q0086Federal

Submission Closed08/20/2018, 12:00:00 AM 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

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

Solicitation notice for N0038326PR0R812 N0038327RH066

Solicitation # N0038327RH066

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Control Panel Component SupplierThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the supply of replacement parts, electronic components, and hardware to prime contractors. The scope specifically requires the provision of avionics-grade switches, dials, or panel housings that adhere to Curtiss Wright Controls drawing 03972 3510-5. All individual replacement components must be delivered directly to the designated repair facility. To ensure quality and regulatory compliance, the supplier must follow the Buy American program and provide Certificates of Conformance for all delivered parts. The performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 334419. Interested parties should note the response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Critical Application Power Supply (PN 0P09.0045A)This subcontract involves the procurement or manufacture of one critical application power supply unit for the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6120016609086 and Part Number 0P09.0045A, produced by Wiener Plein and Baus Corp. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor must ensure the product is free of mercury and Class I ozone-depleting chemicals. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Dummy Loads (NSN 5985-01-447-0139)This subcontract involves the supply of 50 electrical dummy load components, specifically ZMICRO, INC. 0XWT1 P/N 13-91753 under NSN 5985-01-447-0139. The components are intended for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. Performance for this contract is based in Las Vegas, Nevada. The supplier must ensure all deliverables adhere to DLA Packaging Requirements RP001 and maintain full compliance with FAR and DFARS standards regarding telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA3010 81 Cons Cc

Contract Value

$69,684.82

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Keesler AFB, BILOXI, MS, 39534, USA

Set-Aside

NONE

Awardee

SETCAN CORP

Award Issued Date

08/20/2018, 12:00:00 AM UTC

Documents

Solicitation.pdf

SSJL_Setcan_Stress_Vest.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 7

Presolicitation

Type ChangedAug 9

Presolicitation → Solicitation

AwardedAug 20

Contract was awarded

Submission Closed

08/20/2018, 12:00:00 AM 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

AgencyDepartment Of Defense → FA3010 81 Cons Cc

Contacts1 person available

OfficeKEESLER AFB, MS, 39534-2701, USA

Organization / AgencyDepartment Of Defense → FA3010 81 Cons Cc

Office AddressKEESLER AFB, MS, 39534-2701, USA

Contacts

Jacqueline K. CarlisleContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a proposed sole source acquisition for Item NO. SV-V Stress Vest - Vest, StressX Belt and Transmitter Qty: 12 EA, Item NO. SV-2424 Stress Vest - Beretta 92FS/M9 Blank Conversion Kit Qty: 12 EA, Item NO. SV-BFPLI-PRE02 Stress Vest - Blank Fire Pistol Laser Insert (PRE) Qty: 12 EA, Freight Qty: 1 EA, Item NO. SV-BFPLI-CQT02 Stress Vest - Blank Fire Pistol Laser Insert (CQT Role Player Laser) Qty: 6 EA, Item NO. SV-2556 Stress Vest - M4/M16 Blank Conversion Kit w/ blue mag Qty: 12 EA, Item NO. SV-LG-PRE03 Stress Vest - Blank Fire Long Gun Laser - Precision Qty: 12 EA, Item NO. SV-LGBML-CQT01 Stress Vest - Long Gun Barrel Mount Laser - CQT Qty: 6 EA, Item NO. SV-QS Stress Vest - Quick Sight System Qty: 1 EA, Item NO. SV-HHLA Stress Vest Hand Held Laser Activator Qty: 1 EA, Item NO. SV-SP Stress Vest - Side Panels Qty: 12 EA, Item NO. SV-HSBC02 Stress Vest - Face Sensor Ball Cap Qty: 12 EA, Item NO. SV-3090-01 9MM Stress Vest UTM Conversion Blanks (1000/CASE) Qty: 1 EA, Item NO. SV-0963-01 5.56MM Stress Vest UTM Conversion Blanks (1000/CASE) Qty: 1 EA, and Item NO. SV-10PORT Stress Vest - 10 Port USB Charging Hub Qty: 4 EA for Keelser Air Force Base (KAFB), Mississippi. The solicitation will be posted to https://www.fbo.gov/ on or about 9 Aug 2018. The applicable NAICS code for this acquisition is 334419 (Other electronic component manufacturing) and the size standard is 750 employees. The government anticipates award of a firm-fixed price contract as a result of the solicitation. The solicitation may be downloaded from https://www.fbo.gov/, since copies of the solicitation will not be available for mailing. All prospective offerors must be registered in the System for Award Management. Registration may be accomplished at https://www.sam.gov/. Any interested party may submit a proposal which will be considered by this organization. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received before the offer due date specified on the solicitation/RFQ will be considered by the government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.