This Subcontract opportunity from Minnesota was posted on July 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Poly Com Desk Phones (Mid-Range Models)

Closed

State & Local

Submission Closed08/12/2024, 07:00:00 PM CDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334416

New

DIBBS

Supplier of Variable, Non-Wire Wound, Non-Precision ResistorsThis subcontract involves the supply of 19 variable, non-wire wound, non-precision resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match part numbers 70F1G048K502X or HS5668-1, corresponding to NSN 5905-01-438-3656. Delivery is specified as FOB Destination, with performance taking place in New Cumberland. The contractor must ensure all components feature lead or lead-free markings in accordance with IPC/JEDEC J-STD-609. Additionally, all shipments must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is categorized under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Capacitor Component SupplierThis subcontract involves the supply of 162 capacitors, identified by NSN 5910012053183, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN specifications, with a specific requirement that no mercury or mercury-containing compounds be intentionally added. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires full non-domestic material disclosure where applicable and specifies the place of performance in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Fixed Wire-Wound Inductive Resistor SupplierThis subcontract involves the procurement of one fixed, wire-wound, inductive resistor, part number RWR81S1930BS, to support DLA Weapons Support Maritime Supply Chain contracts. The component must be manufactured or sourced in accordance with MIL-PRF-39007K Revision K and delivered FOB Origin. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The supplier is responsible for applying lead finish markings per IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 standards. The specific item is identified by NSN 5905-01-265-9896. Performance for this Department of Defense contract is centered in Corpus Christi, Texas, under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Fixed Paper Capacitor SupplyThis subcontract involves the supply of 304 fixed paper capacitors for prime contractors under a Department of Defense contract managed by the DLA Weapons Support Active Devices Division. The required components must be NSN 5910008820556 and strictly adhere to MIL-C-12889 specifications. Performance will take place at Tinker AFB, with the contractor responsible for manufacturing or sourcing the units to meet all technical requirements. Critical compliance standards include lead finish marking per IPC/JEDEC J-STD-609 and strict adherence to DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium. Additionally, all items must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. The final delivery consists of 304 individually packaged capacitors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Manufacturing of Jack, Tip (NSN 5935-00-131-9726)This subcontract involves the manufacture of 191 units of Jack, Tip (NSN 5935-00-131-9726) for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires precision machining or molding using CNC machinery, with finishes and plating applied according to the DLA Master List of Technical and Quality Requirements. All units must undergo quality assurance testing in compliance with MIL-STD-1916 or ASQ H1331 and be delivered packaged per MIL-STD-129. The project is governed by the Buy American Act and the Berry Amendment, with performance taking place at Robins Air Force Base. Interested parties must respond by November 19, 2026, for this Department of Defense requirement categorized under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Electrical Coil SupplyThis subcontract involves the manufacture or procurement of eight electrical coils, identified by part number 7011806613, to support prime contractors for the Department of Defense under the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project is categorized under NAICS code 334416, with performance taking place in New Cumberland, Pennsylvania. The final delivery of the eight completed units is required for formal inspection and acceptance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Supply of Fixed Wire-Wound Resistors (BAE Systems Maritime)This subcontract involves the supply of nine fixed wire-wound resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The requirement specifically calls for BAE Systems Maritime KC1M9 part number 41527-226-00-9, which must meet NSN 5905-99-526-2999. To ensure quality and authenticity, the contractor must utilize an authorized BAE Systems source. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically citing MIL-DTL-39032, MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609. Final delivery of the components is to be made to DLA Distribution San Joaquin in Tracy, California.

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Supplier of Electrical Receptacle Connector (NSN 5935-01-150-6306)This subcontract involves the supply of one Electrical Receptacle Connector, identified by NSN 5935-01-150-6306, for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and perform inspections according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for ensuring mercury containment in compliance with NAVSEA 5100-003D. The selected provider must pack and mark the item following MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Norfolk, Virginia. This opportunity falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M1-27-T-2470

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside request for quotes for the procurement of eight units of a reactor under NSN 5950-01-282-2398. The contract requires delivery within 151 days after award, with a need ship date of April 20, 2027, and a final required delivery date of June 22, 2027. Delivery is FOB Origin, with the place of performance and delivery located in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, specifically regarding packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M5-27-T-2708

Solicitation SPE7M5-27-T-2708 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 191 units of Jack, Tip (NSN 5935-00-131-9726). The contract requires delivery within 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 3, 2027. Delivery is established as FOB Origin, with the shipping destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and mercury compounds, and requires adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-55330, with marking following MIL-STD-129. Contractors must use the Wide Area Workflow system for electronic invoicing and receiving reports. The solicitation incorporates several critical FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-1120

This small business set-aside solicitation, number SPE7M0-27-T-1120, is for the procurement of one fixed, wire-wound, inductive resistor (NSN 5905-01-265-9896) for the DLA Weapons Support Maritime Supply Chain. The item must be manufactured in accordance with performance specification MIL-PRF-39007K (Revision K) and part number RWR81S1930BS. Delivery is required within five days after order, with a required delivery date of November 5, 2026, shipped FOB Origin to Corpus Christi, Texas, using the fastest traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the contractor must apply lead finish markings on individual unit packs per IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M5-27-T-2674

Solicitation SPE7M5-27-T-2674 is a small business set-aside procurement issued by the DLA Weapons Support, Active Devices Division for the acquisition of two thermal resistors, NSN 5905-01-383-4166. The contract specifies a delivery period of 165 days after order, with a need ship date of May 4, 2027, and an original required delivery date of November 16, 2028. Delivery is established as FOB Destination, with the final destination being DLA Distribution San Diego. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific requirements include the application of fragile markings and component lead finish identification in accordance with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

The University of Minnesota is seeking a subcontractor for the supply of mid-range Poly Com desk phones, specifically mentioning models such as the VVX 450 and V700. These devices are intended for deployment across various university departments, with the contract structured to allow for intermittent deliveries over a total period of 36 months. This opportunity was posted on July 22, 2024, with a response deadline of August 13, 2024. The procurement falls under NAICS code 334416, focusing on the provision of telecommunications hardware to support the institution's communication infrastructure.

General Info

Agency

University of Minnesota

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Documents

This scope was carved out of 10074.07152024 Addendum 2.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Phone Purchase Program RFB

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

PhaseClosed

PostedJul 22

subcontract

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2024, 07:00:00 PM CDT

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Organization & Contact Information

AgencyUniversity of Minnesota

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Minnesota

Office AddressN/A

ContactsNo contact information available

Full Description

Provide mid-tier Poly Com desk phones (e.g., VVX 450, V700) for deployment across University of Minnesota departments with intermittent deliveries over 36 months.