This Pre-Solicitation opportunity from Department Of Defense was posted on October 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various Electronic Components, M1 FOV

Closed

SPRDL1-19-R-0120Federal

Submission Closed10/23/2023, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 334418

New

DIBBS

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Supply of Plastic Strip, Pressure Sensitive Adhesive (NSN 9330-01-288-3083)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 33 rolls of pressure-sensitive adhesive plastic strips. Each roll must be 36 yards in length and adhere to the specifications of 3M Company 76381, specifically part numbers 70-0061-9294-5 or 7010372637. The materials are intended for prime contractors fulfilling DLA supply contracts and must meet Engineering Support Activity acceptability standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance located in New Cumberland. Contractors are required to disclose any non-domestic materials used in the production of the strips. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Dial Indicators (NSN 5210005531532)This subcontract involves the supply of 27 precision dial indicators, identified by NSN 5210005531532, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 334418. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Electronic Component Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture and supply of 12 units of electronic component assemblies, specifically NSN 5998-01-325-4937. The contractor must fabricate these assemblies in accordance with Reference Drawing NR 98752 and TDP Rev A Gen 1, providing a First Article Testing report to validate the manufacturing processes. The project is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in New Cumberland. Due to the nature of the work, the contractor is required to maintain NIST SP 800-171 compliance to ensure the protection of Controlled Unclassified Information.

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Supply of Electrically Conductive Silicone Rubber Adhesive-SealantThis subcontract involves the supply of 2,000 cartons of a one-part, electrically conductive, amine-curing silicone rubber adhesive-sealant for the Defense Logistics Agency. The material must meet NSN 8040-01-300-0721 and is intended for bonding conductive rubber to metals and creating formed-in-place gaskets for EMI/RFI assemblies. All supplied products must have a non-extendable shelf life of 12 months. Eligible prime contractors must possess a valid CAGE code and active SAM registration to participate. The performance location for this contract is in McAlester, Oklahoma. Interested parties must submit their responses by the deadline of November 4, 2026.

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Sleeve Bushing SupplierThis subcontract involves the procurement of 462 sleeve bushings under NSN 014718800 for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing these components to meet strict NSN specifications while ensuring full compliance with the Buy American Act and the Berry Amendment. All items must undergo quality inspections at the origin and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain ISO 9001:2015 certification to ensure quality management consistency. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 334418. The response deadline for this opportunity is November 6, 2026.

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Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating materials, specifically identified by NSN 8010-01-692-1311, to support primes delivering contracts for the Defense Logistics Agency. The supplier is responsible for delivering the materials and all necessary traceability documentation to the designated DLA destination, with performance taking place in Fort Rucker. To ensure quality and compliance, the supplier must perform sampling according to MIL-STD-1916 or ASQ H1331, Table 1. Additionally, the contractor is required to maintain strict supply chain traceability documentation in accordance with DLA Directive Procurement Notes C03. The opportunity is categorized under NAICS code 334418.

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Supply of Memory Boards (NSN 6110-01-100-7637)This subcontract involves the manufacture and supply of specialized Memory Boards for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing or producing boards that strictly adhere to Drawing DWG 98752 200415485 and NSN 6110-01-100-7637, ensuring all electronics manufacturing equipment meets defense telecommunications standards and complies with Section 889 restrictions. Final deliverables must be transported to government-designated locations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418 for the Department of Defense. Interested parties must respond by November 13, 2026, to provide the required components for this maritime supply chain project.

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Supply of NAS6605-5 Shear BoltsThis subcontract involves the supply of 361 NAS6605-5 shear bolts to support prime contractors fulfilling DLA supply contracts. The components must adhere to NAS 80205 standards and are classified as Navy Identified Critical Safety Items, requiring the provider to maintain SAE AS9100 quality certification. All units must be marked according to MIL-STD-129 and MIL-STD-130N specifications and must be accompanied by certified manufacturer test reports. The order is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Delivery is designated as FOB Origin to DLA Distribution Cherry Point. The procurement falls under NAICS code 334418, with a response deadline set for November 6, 2026.

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DEADLINE

Supply of Carriage Bolt Assemblies (NSN 1560-00-860-4410)This subcontract involves the supply of 110 carriage bolt assemblies, identified by NSN 1560008604410, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The performance of the contract takes place at Robins Air Force Base, and the supplier is responsible for either manufacturing or sourcing the bolts while ensuring strict adherence to MIL-STD-129 standards for marking and shipment. The agreement includes critical regulatory compliance requirements, specifically prohibiting the use of Hexavalent Chromium per DFARS 252.223-7008 and requiring cyber reporting in accordance with DFARS 252.204-7012. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → DLA Land Warren

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Solicitation SPRDL1-19-R-0120

rfp

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseClosed

PostedJan 15

Presolicitation

Deadline changedJan 30

Response deadline time changed from 6:00 PM UTC to 8:00 PM UTC on Mar 6, 2020.

Deadline changedOct 23

Response deadline changed from Mar 6, 2020 to Oct 23, 2023.

Notice updatedOct 23

Notice details unchanged. Attachments may have changed.

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2023, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts2 people available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

Morris A. Belleville

contact@example.gov

+1 (555) 000-0000

DLA FBO Mailbox

contact@example.gov

Full Description

ITEMS: VME BACKPLANE CIRCUIT CARD ASSEMBLY. NSN: 5598-01-500-0579. P/N: 12993455. QTY: 326 (5 YEAR MAX). OPTION: NONE. FOB: DESTINATION. REDESIGNED TURRET NETWORKS BOX WITH CONTAINER. NSN 5975-01-537-3765. P/N: 12993536 QTY: 719 (5 YEAR MAX). OPTION: NONE/ FOB: DESTINATION. UPGRADE TANK COMMANDERS PANEL. NSN: 1290-01-511-9539. P/N: 12473169. QTY: 813 (5 YEAR MAX). OPTION: NONE. FOB: DESTINATION. POWER SWITCH CIRCUIT CARD ASSEMBLY. NSN 5998-01-586-2136. P/N: 13016536 QTY: 469 (5 YEAR MAX). OPTION: NONE/ FOB: DESTINATION. REPROGRAMMABLE COMPUTER ELECTRONICS UNIT. NSN: 1220-01-572-1096. P/N: 12993599. QTY: 625 (5 YEAR MAX). OPTION: NONE. FOB: DESTINATION. POWER SWITCH CICUIT CARD ASSEMBLY. NSN 5998-01-583-9254. P/N: 13011043 QTY: 593 (5 YEAR MAX). OPTION: NONE/ FOB: DESTINATION. CONNECTOR CIRCUIT CARD ASSEMBLY. NSN: 5998-01-510-7494. P/N: 12993501. QTY: 848 (5 YEAR MAX). OPTION: NONE. FOB: DESTINATION. POWER SUPPLY CIRCUIT CARD ASSEMBLY. NSN 5998-01-615-4820. P/N: 13016545 QTY: 343 (5 YEAR MAX). OPTION: NONE/ FOB: DESTINATION. RHNB WITH CONTAINER. NSN 6110-01-514-7369. P/N: 57K4140 QTY: 659 (5 YEAR MAX). OPTION: NONE/ FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT 03/06/2020 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). PLEASE SEE beta.sam.gov FOR A COPY OF THE SOLICITATION. THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INADEQUATE TO ENABLE COMPETITIVE BIDDING. THIS BUY WILL RESULT IN A 5 YEAR INDEFINITE QUANTITY TYPE CONTRACT. THE ITEM BEING PROCURED IS RESTRICTED TO THE APPROVED SOURCE WHICH IS GENERAL DYNAMICS MISSION SYSTEMS CANADA OR AN AUTHORIZED DISTRIBUTOR. ONLY THE APPROVED SOURCES AND/OR DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. IF YOU WANT TO BECOME AN APPROVED SOURCE FOR FUTURE BUYS, CONTACT THE COMPETITION MANAGEMENT OFFICE AT THIS E-MAIL ADDRESS: contact@example.gov

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Various Electronic Components, M1 FOV

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