This Pre-Solicitation opportunity was posted on May 19, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VMM--LAV, ANTI-TANK

Closed

SPM4A608R0625Federal

Submission Closed06/03/2008, 07:00:00 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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Federal

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Supply of Electromagnetic Relays (P/N LS-9011 / A7229)

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Supply of Electromagnetic Relays (NSN 5945-00-148-8285)This subcontract involves the supply of five specialized electromagnetic relays, identified by NSN 5945-00-148-8285, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the specified NSN requirements, conducting First Article Testing, and ensuring all items are marked and labeled according to MIL-STD-129. To maintain component integrity, all materials must be packaged using ESD and EMI protection in compliance with MIL-PRF-81705. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 334419, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electronic Filter Assembly (NSN 5915017279257)This subcontract involves the manufacture or procurement of one Electronic Filter Assembly, identified by NSN 5915017279257, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The selected provider must ensure the assembly meets all required technical specifications and perform the work in Mechanicsburg. To be eligible, contractors must be registered in SAM.gov and Wide Area Workflow, while maintaining strict compliance with ITAR or EAR export control regulations. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Thermocouple Cable Assembly SupplierThis subcontract opportunity is for the supply of specialized thermocouple cable assemblies to support prime contractors under Defense Logistics Agency contracts. The selected supplier will be responsible for manufacturing or procuring cable assemblies for NSN 6150-01-408-1712, ensuring all items are marked according to RQ017 and that labeling complies with MIL-STD-129 standards. Performance of the contract will take place in Cherry Point. Eligible bidders must possess a valid CAGE code and provide certification confirming the absence of covered defense telecommunications equipment. The contract falls under NAICS code 334419 and is managed by the DLA Weapons Support ASC Supplier OEM Division. Responses are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Filter Assembly, ELE (NSN 5915011875142)This subcontract involves the manufacture and supply of one electronic filter assembly, identified by NSN 5915011875142, for prime contractors supporting the DLA Weapons Support Active Devices Division of the Department of Defense. The production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5188314, utilizing specialized tooling to ensure the final product meets all required DLA specifications. The procurement falls under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The primary objective is the delivery of a single completed electronic filter assembly to support ongoing weapons support contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Linear Electro-Mechanical Actuators

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMay 19

Presolicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2008, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Melissa R WilliamsAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Theresa a. RichardsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR PROPOSAL SPM4A6-08-R-0625, PR NO# IQC08043009046, NSN #6150-01-521-6755, CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED. THIS IS A COMMERCIAL ITEM AND IS A CRITICAL APPLICATION ITEM. THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF ONE BASE YEAR AND FOUR OPTION YEARS AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES PURSUANT TO 10 U.S.C 2304(c)(1). THE APPROVED SOURCES ARE: CAMP NOBLE (002L0) PART NUMBER 3DM-EXTP-0002, DCX-CHOL ENTERPRISES INC. (27456) PART NUMBER 987-5009-001 AND ROCKWELL COLLINS, INC. (13499) PART NUMBER 987-5009-001. DSCR DOES NOT HAVE A TECHNICAL DATA PACKAGE AVAILABLE FOR THIS ITEM. FOB DESTINATION AND INSPECTION AND ACCEPTANCE AT ORIGIN WITH DELIVERY OF 176 DARO FOR THE PRODUCTION UNITS. FIRST ARTICLE CONTRACTOR TESTING APPLIES. THE REQUIRED DELIVERY OF 120 DAYS FOR THE FIRST ARTICLE TEST REPORT AND 30 DAYS FOR FIRST ARTICLE EVALUATION WILL BE REQUESTED. THE ESTIMATED ANNUAL DEMAND QUANTITY IS 8,268 EACH FOR THE BASE AND OPTION YEARS. THE GUARANTEED MINIMUM QUANTITY IS 2,737 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITIES FOR THE OPTIONS IS 0. THE MAXIMUM ANNUAL CONTRACT QUANTITY IS 16,526 EACH FOR THE BASE AND OPTION YEARS. THE MINIMUM DELIVERY ORDER QUANTITY IS 2,067 EACH FOR THE BASE AND OPTION YEARS. THE MAXIMUM DELIVERY ORDER IS 8,268 EACH FOR THE BASE AND OPTION YEARS. SURGE IS NOT REQUIRED. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTIAL U.S. THE ISSUE DATE IS MAY 19, 2008 WITH A CLOSING DATE OF JUNE 3, 2008. AUTOMATED BEST VALUE SYSTEM (ABVS) WILL APPLY. OFFERS WILL BE EVALUATED BASED ON PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. A PAPER COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) WEBSITE AT https://www.dibbs.bsm.dla.mil/RFP on MAY 19, 2008. CHOOSE THE RFP YOU WISH TO DOWNLOAD. RFP(s) ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOEAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FRE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTERS. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE VIA THE DIBBS WESITE ON MAY 19, 2008.

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