This Government Contract opportunity was posted on October 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VME HARDWARE ITEMS

Awarded

F3QCCM0263A001Federal

Submission Closed10/27/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418

New

DIBBS

Supply of Radio Frequency Cable Assembly (P/N 530R057G01)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of five Radio Frequency Cable Assemblies, part number 530R057G01. The project is a total small business set-aside under NAICS code 334418, with performance taking place at Tinker AFB. The supplier must ensure all units adhere to RQ017 Physical Identification and Bare Item Marking requirements and meet Critical Application Item quality standards. Additionally, the contractor is required to maintain CMMC Level 2 cybersecurity certification to ensure the security of sensitive information throughout the procurement process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Qualified Electrical Plug Connectors (NSN 5935-01-149-5578)This subcontract involves the supply of five specialized electrical plug connectors, part number MS3406DJS18B1S, for the Department of Defense under the DLA Weapons Support Active Devices Division. The components must strictly adhere to SAE-AS50151E Revision E and SAE AS34061 standards, requiring QPL certification to ensure technical compliance. The agreement mandates that all items be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The designated delivery for NSN 5935-01-149-5578 is FOB Origin to the DLA Distribution center located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of five nonmetallic hose assemblies under NSN 4720-01-355-7640 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The manufacturer must produce the assemblies in accordance with basic drawing 19200 12576089 and reference drawing 19200 12579607, while strictly adhering to MIL-P-116 and MIL-STD-2073-1 standards. Deliverables include the completed assemblies and the required First Article Test reports. The contractor is required to possess zinc plating capabilities and maintain rigorous regulatory certifications, including CMMC Level 2, ITAR, and EAR compliance. Performance for this project is centered in Anniston, Alabama. Interested parties must respond by November 12, 2026, regarding this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Spacer, Sleeve (NSN 5365014768017)This subcontract involves the manufacture or sourcing of 418 sleeve spacers under NSN 5365014768017 to support prime contractors delivering on Department of Defense contracts. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project requires strict adherence to military specifications, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334418. Interested parties must respond by November 9, 2026, to provide the specified units in accordance with the established military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Certified Aerospace Alloy for Shear BoltsThis subcontract involves the supply of certified aerospace-grade alloy stock for shear bolts to support prime contractors on DLA Weapons Support ASC projects. The raw metal stock must strictly adhere to the chemical and physical properties specified in NAS6203 through NAS6220 and drawing 13873 EI-013253213. Performance will take place at Robins Air Force Base. A critical requirement of the contract is the assurance of full material traceability. The supplier must provide a Mill-Material Certification, also known as a Certificate of Quality Compliance, which explicitly details the heat lot and specific material properties of the delivered stock. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Branched Electrical Power Cable Assemblies (NSN 6150-01-730-7754)This subcontract involves the manufacture or sourcing of four branched electrical power cable assemblies for prime contractors supporting DLA supply contracts. All items must be produced in strict accordance with NSN 6150017307754 and the technical data provided via the DLA portal. Notably, the use of additive manufacturing processes is strictly prohibited for this requirement. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. To be eligible and compliant, the provider must maintain active registrations in SAM and WAWF and submit all necessary documentation through DIBBS. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves (NSN 4730-01-538-4258)This subcontract involves the manufacture or distribution of one Quick Disconnect Coupling Half, identified by NSN 4730-01-538-4258, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The delivery is specified as FOB Origin to a performance location in FPO 96678. Eligible providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. Notably, the use of additive manufacturing or 3D printing is strictly prohibited unless prior authorization is granted. Responses to this requirement are due by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Radar Subassembly PCB and Component Integration

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Component Supply for CEP KitThis subcontract involves the supply of internal electronic components and communication hardware to prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work includes the manufacture of active electronic components and specialized ear protection hardware specifically designed for compatibility with CEP Kit assembly. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The contractor is required to strictly adhere to Hazard Communication Standards and ensure all radioactive material labeling complies with MIL-STD 129. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998010391639)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Circuit Card Assembly. The specific hardware identified for this requirement is MOOG INC 19156 P/N 131129-101, categorized under NSN 5998010391639. The place of performance for this contract is located in Fort Stewart. The selected contractor must ensure all packaging adheres to MIL-STD-2073-1E standards. Additionally, the provider is required to maintain registration in SAM.gov and WAWF, and must demonstrate full compliance with NIST SP 800-171 DoD Assessment Requirements. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Film Resistor SupplyThis subcontract involves the supply of one fixed film resistor, identified by NSN 5905-01-554-0930, for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere to strict military specifications, specifically performing packaging according to MIL-STD-2073-1E and RP001, and ensuring all marking complies with MIL-STD-129. The project falls under NAICS code 334418 and requires delivery of the unit via FOB Origin within five days. Performance is centered in Chambersburg, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Receptacle Connectors (NSN 5935-00-772-8791)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

39 minutes ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation Number F3QCCM0263A001 is a sole source request for the purchase of six GE IP PPC4A VME Single Board Computers from GE Intelligent Platforms Embedded Systems, Inc. The required hardware consists of 500MHz Power PC 7410 6U VME SBC level 3 units, featuring 128 MB of SDRAM, 2MB L2 cache, 64MB Flash, and air-cooled level 3 conformal coating under part number PPC4A-3C10BB4. Delivery is specified as FOB Destination to Robins AFB, Georgia. Quotes must include the vendor's cage code, DUNS number, and taxpayer ID number, with evaluation based on price and price-related factors. The procurement is governed by various FAR and DFARS clauses, including requirements for Central Contractor Registration and electronic payment via WAWF. The response deadline was October 19, 2010, with an anticipated award date of October 20, 2010.

General Info

Agency

N/A

Contract Value

$69,582

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

578 SMXS/Flight B Building 230, Robins AFB, GA, 31098, USA

Set-Aside

NONE

Awardee

GE INTELLIGENT PLATFORMS EMBEDDED SYSTEMS, INC. 12090 S MEMORIAL PKWY HUNTSVILLE AL 35803-3308 USA

Award Issued Date

10/27/2010, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedOct 12

Combined Synopsis

AwardedOct 27

Contract was awarded

Submission Closed

10/27/2010, 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

Maxine B Hollingshed

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number F3QCCM0263A001. Quotes are being requested and a separate written solicitation will not be issued. Sole Source to GE Intelligent Platforms Embedded Systems, Inc., 12090 S Memorial Pkwy, Huntsville AL 35803-3308. See Note 22 Purchase of Six (6) of GE IP PPC4A VME SBC . Description: 500MHz Power PC 7410 6U VME SBC level 3, 128 MB of SDRAM, 2MB L2 cache, 64MB Flash, 512KB EEPROM, RTC, 10/100 BaseT, Ultra SCSI, Mouse & Keyboard, Floppy, Parallel, 2XRS232/2 x RS422,2 PMC, air-cooled level 3 conformal coated. Part Number PPC4A-3C10BB4. Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number and taxpayer ID number. The following clauses are applicable to subject solicitation (current through FAC 2005-44 dated 08 Jul 2010 and DFARS Change Notice 20100713: FAR 52.204-7 Central Contractor Registration FAR 52.212-1 Instructions to Offerors - Commercial FAR 52.212-2 Evaluation - Commercial Items - The evaluation factos shall be Price and Price Related Factors. FAR 52.212-3 Offeror Representation and Certifications - Commercial Items (Aug 2009) FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes Executive Orders - Commercial Items. FAR 52.232-33 Payment by Electronic Funds Transfer FAR 52.233-3 Protest After Award FAR 52.247-34 FOB Destination FAR 52.252-2 Clauses Incorporated by Reference. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil FAR 52.252-6 Authorized Deviations in Clauses: DFARS/Chapter 2 DFARS 252.204-7004 Required Central Contractor Registration DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF is the method used by DOD for processing invoices/receiving reports) 5352.201-9101 Ombudsman Written procedures will be used for this solicitation. Any questions in regard to this solicitation must be submitted in writing or via e-mail. Questions may be faxed to +1 (555) 000-0000 or e-mailed contact@example.gov. Response date is 19 Oct 2010. Anticipated Award Date is 20 Oct 2010.