This Government Contract opportunity was posted on May 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH

Awarded

SPM7MX-08-R-0190Federal

Submission Closed05/05/2009, 12:00:00 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 Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

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Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

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Supply of Crystal Controlled Oscillators (NSN 5955-01-627-7751)

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Solicitation # SPE7M4-27-T-2122

Solicitation SPE7M4-27-T-2122 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three spray gun air caps with 1.0mm needles/nozzles, identified by NSN 4940-01-439-8276. The requirement includes the air cap assembly (P/N CT-01), fluid nozzle (P/N CT-18-10), and needle valve (P/N CT-17-10). The delivery lead time is 20 days after the award, with an original required delivery date of October 29, 2026. Shipping is FOB Destination, with the freight shipping address located at Misawa AB in Japan and a parcel post address in the United States. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and the government will not evaluate offers utilizing additive manufacturing.

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OSCILLATOR, CRYSTAL CON

Solicitation # SPE7M1-27-T-1916

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of three crystal controlled oscillators, identified by NSN 5955016277751. The required delivery date is April 10, 2027, with a delivery period of 144 days after order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Due to the electrostatic discharge sensitive nature of the devices, the contractor must adhere to stringent packaging and handling requirements. This includes the use of DOD qualified MIL-PRF-81705 barrier materials, specific cushioning per A-A-59136, and the maintenance of an approved ESD control program and workstation. Compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information are also required. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor must comply with the Buy American Act and other domestic material restrictions.

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Solicitation # SPE7M2-27-T-0691

Solicitation SPE7M2-27-T-0691 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 push switches, identified by NSN 5930-01-452-5333. The items must conform to basic drawing 06RP6 KHT1182, Revision E, and be delivered within 160 days after the order is placed. Performance and delivery are based on FOB Destination Other terms, with both inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. 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 export training. Additionally, the solicitation mandates compliance with CMMC Level 2 certification and various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M8-27-T-0511

Solicitation SPE7M8-27-T-0511 is a small business set-aside request for the procurement of one toggle switch, identified by NSN 5930-01-440-0498, for the DLA Weapons Support Electrical Devices Division. The requirement is managed by Don Diego Boler, with a response deadline of November 16, 2026. Delivery is required within 20 days after order, with both inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered for evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

in 13 days

AI Contract Overview

This is an unrestricted Indefinite Quantity Contract for the procurement of reed and proximity switches. The agreement is structured as a Fixed Price with Economic Price Adjustment and may be extended at the government's discretion for a total duration not exceeding five years. Awards are made on an all or none basis per National Stock Number, with the final selection based on a combination of price, delivery, past performance, and other specified evaluation factors. First article testing is required for this acquisition. Because the solicitation contains Militarily Critical Technical Data, interested bidders must be certified by the Department of Defense and provide a valid DD Form 2345 to access the necessary documentation. While the government is not utilizing commercial item policies for this procurement, interested parties may notify the contracting officer of their ability to satisfy requirements with a commercial item.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

L. L. ROWE COMPANY

Award Issued Date

05/08/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 10

Presolicitation

Type ChangedOct 10

Presolicitation → Solicitation

AwardedMay 8

Contract was awarded

Submission Closed

05/05/2009, 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

D'Juana L. ColeAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This acquisition is for a Fixed Price with Economic Price Adjustment, Indefinite Quantity Contract (IQC). The proposed procurement contains an option to extend the contract period one of more times at the discretion of the Government. The total shall not exceed 5 years. Award will be made on an ALL OR NONE BASIS per NSN for the supplies covered under this contract. This is an Unrestricted acquisition. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Copies of the solicitation will be available at the https://www.dibbs.bsm.dla.mil/RFP/ and will not be available until 15 days after this notice is published in the FedBizOpps. FIRST ARTICLE TESTING REQUIRED All responsible sources may submit an offer/quote which shall be considered. NSN Nomenclature UI Place of Inspection Code Production Leadtime 5930014529578 SWITCH,REED EA C 120 5930014529578 SWITCH,REED EA C 120 5930014529578 SWITCH,REED EA C 120 5930014671871 SWITCH,PROXIMITY EA 1 120 5930014671871 SWITCH,PROXIMITY EA 1 120 5930014671871 SWITCH,PROXIMITY EA 1 120 See Note(s): The solicitation document contains information that has been designated as "Militarily Critical Technical Data." Only businesses that have been certified by the Department of Defense, United States/Canada Joint Certification Office, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS Unites States/Canada Joint Certification Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/. 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 satisfy the Government's requirement with a commercial item within 15 days of this notice. ( X ) The solicitation will be available in FedBizOpps on its issue date of 27 Oct 08. ( X ) Drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date. ( X ) The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 5 years. ( X ) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.