This Government Contract opportunity from Department Of Defense was posted on September 29, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tablet Accessories

Awarded

M00263-15-T-1037Federal

Submission Closed09/25/2015, 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

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0479

Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8294

Solicitation SPE4A6-27-T-8294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-420-3372. The item is designated as a critical application item and must be delivered to the USS Decatur DDG 73 by the original required delivery date of April 3, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and restricts the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Components for Cylinder Assembly (NIIN 011107355)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Waveguide Component Manufacturing

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

LRF Amplifier Fabrication and Assembly

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Disk Drive Unit Manufacturer (NSN 7025-01-600-7712)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Flight-Critical Electronic Components for Display Repair

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Replacement Parts for Interface Unit, Data

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$26,705.02

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

See 1449 for details on shipping., SC, USA

Set-Aside

NONE

Awardee

M00263-15-P-1046 24 LUMBER RD STE 101 ROSLYN NY 11576 USA

Award Issued Date

09/25/2015, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedSep 18

Combined Synopsis

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts2 people available

OfficePARRIS ISLAND, SC, 29905-9001, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressPARRIS ISLAND, SC, 29905-9001, USA

Contacts

William A. Russell

contact@example.gov

+1 (555) 000-0000

Kacy MoheadContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format at FAR Part 12 and Subpart 13 procedures, as supplemented in this notice. This is a Brand Name or Equal requirement that has been approved by the Contracting Officer. This announcement constitutes the only solicitation and additional instructions, conditions, and notices to offerors provided in the attached SF 1449. Solicitation number M00263-15-T-1037 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-73 and DFARS Publication 20140428. This solicitation is issued as a 100% set-aside for Small Businesses. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following is the basis for award: Lowest Price Technically Acceptable. The apparent successful Offeror shall have a satisfactory past performance (i.e., a rating of Acceptable). All offerors shall provide three (3) current and relevant references. A current reference is an order within the past 36 months. A relevant reference is an order of approximately the same size and complexity Past Performance data shall be reviewed and the quality and usefulness determined as it applies to performance confidence. Failure to comply may result in not being considered for award. In addition to past performance references, potential sources of performance data are Government sources such as the Past Performance Information Retrieval System (PPIRS). The NAICS code for this requirement is 334419 and the size standard is 750 employees. Offerors shall be registered and active in the System for Award Management (SAM) with this NAICS code. Offerors shall ensure their (representations and certifications are certified and up to date in SAM or complete the representations and Certifications at at FAR 52.212-3) of this soliciation and submit with their quote. OFFEROR SHALL PROVIDE A COMPLETED COPY OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) RECORD WITH THEIR PROPOSAL. Offerors are also required to be registered in the System for Award Management (SAM) and the Wide Area Work Flow (WAWF) database. SAM replaces CCR.FedReg, ORCA, and EPLS. If you have been using those systems or wish to register, please visit the SAM website at http://SAM.gov. The provisions and clauses can be found at FAR website http://arnet.gov/far/ and DFARS website http://acq.osd.mil/dpap/dars/dfars/index.htm.