This Government Contract opportunity was posted on February 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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wiring harness, 6150015237235

Awarded

spe4a613r1312Federal

Submission Closed02/06/2014, 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

New

Federal

59--FILTER,RADIO FREQUE

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61--CABLE ASSEMBLY,SPECIAL

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NDI Portable X-Ray Kits

Solicitation # FA857127Q0009

Solicitation FA857127Q0009 is a Firm Fixed Price request for quote conducted under Simplified Acquisition Procedures to provide the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia, with portable x-ray kits and laser pointers. The requirement is restricted to the Brand Name OEM or Authorized Resellers and is designated as a HUBZONE Small Business set-aside. The specific deliverables include three SPX 160ACDBCM and one SPX 160LCDBCM military 160KV portable x-ray units, along with four corresponding laser pointers. The contractor must adhere to strict marking and labeling standards, including MIL-STD-129 and MIL-STD-130, and provide Unique Item Identifiers for items with a government unit acquisition cost of 5,000 dollars or more. Compliance with CMMC Level 1 and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. Delivery and inspection will take place at Robins Air Force Base, and the contractor must meet product specifications identified in DAFMAN 32-7002.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-0065

POSTED

DEADLINE

Supply of Radio Frequency (RF) Cable AssemblyThis subcontract involves the supply of one Radio Frequency Cable Assembly, identified by NSN 5995014453253, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The hardware must meet all established technical specifications and be delivered according to a strict five-day timeline via FOB Origin. The opportunity is categorized under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 27, 2026. This procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electromagnetic Relays (P/N LS-9011 / A7229)This HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 100 electromagnetic relays. The supplied units must match either TE Connectivity part number LS-9011 or Autodyne Manufacturing part number A7229. All items must be packaged and inspected in strict accordance with MIL-STD-2073-1E standards. The contract is categorized under NAICS code 334419 and operates on an FOB Origin shipping basis. Interested parties must respond by October 30, 2026, to provide the specified quantity of relays for prime contractors working on Department of Defense procurement projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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 ActuatorsThis subcontract involves the supply of five linear electro-mechanical actuators to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing part NSN 1270251616258, ensuring that all units meet the technical specifications associated with the National Stock Number and comply with FAR 52.211-5 material requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, with delivery coordinated through the First Destination Transportation program. The procurement falls under NAICS code 334419 and is managed by the Department of Defense.

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

1 update

PhaseAwarded

PostedJun 21

Presolicitation

Justification (J&A)Feb 12

Justification & Approval published

AwardedOct 20

Contract was awarded

Submission Closed

02/06/2014, 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

Jesse D Williams

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 1270-01-050-8111, Pulse Forming Network. One approved source listed as Rantec Power Systems (60132) P/N: 700830. Inspection/Acceptance is at Destination, FOB at Destination. Requested delivery is in 119 Days. Ship-to locations in the Continental US. This NSN is not coded as Commercial off the Shelf, and is NOT CSI. Surge and Sustainment does not apply to this procurement. This item is coded as a Critical Application Item and the manufacturing facility must be ISO9000 quality certified (equal or better). The solicitation will result in an Indefinite Quantity Contract (IQC) for a base year and 4 one-year options. Solicited as Unrestricted using the procedures of Other Than Full and Open Competition in accordance with 10 USC 2304(c)(1). Pricing will be evaluated on the Estimated Annual Demand (EAD) which is 4 EA for the base and option years. The Guaranteed Minimum quantity is 1 EA and applies to the base year only. The following quantities apply to the base and option years: Minimum Stock Delivery Order 1 EA, Maximum Stock Delivery Order 4 EA, and the Maximum Total Contract Quantity is 35 EA. The estimated solicitation open date is 7/5/2013. The Reverse Auction provision will be included in the soliclitation. In the event that a Reverse Auction takes place, it will occur on the Procurex website, which can be accessed at: http://dla.procurexinc.com. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited on the Request for Proposal. From the DIBBS homepage, select "Requests for Proposal (RFP)/ Invitation for BID (IFB)" from the menu under the tab "Solicitations". Then search for and choose the RFP you wish to download. RFPs are in the Portable Document Format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available for free download at: http://www.adobe.com. A paper copy of this solicitation will not be made available to requestors.

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