This Pre-Solicitation opportunity was posted on March 15, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wiring Harness, Aircraft, Osprey V-22A (WSC-CXN)

Awarded

SPM4A5-12-R-1397Federal

Submission Closed04/30/2012, 09:30:00 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

DIBBS

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Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

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STRIP, ELECTRICAL GROUN

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Solicitation # SPE4A6-27-T-6111

Solicitation SPE4A6-27-T-6111 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 313 indicator lights. The required items are identified by NSN 6210-01-477-7817 and correspond to RIX Industries part number A160-354 or Schneider Electric USA part number KP7G31. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The need ship date is April 20, 2027, with an original required delivery date of August 24, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-5827

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6471

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NRP, BOARD, PC, LOAD C

Solicitation # SPE7M5-27-T-1165

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Solicitation # SPE4A6-27-T-6193

Solicitation SPE4A6-27-T-6193 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 electrical special purpose cable assemblies, identified by NSN 6150-01-571-5564 and JLG Industries part number 4923556. The requirement is not a small business set-aside and falls under NAICS 334419. Delivery is required by October 31, 2027, with a need ship date of May 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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 destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5616

Solicitation SPE4A6-27-T-5616 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 6150015756913. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of September 16, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases approved by NAVSEA. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This presolicitation, identified by number SPM4A5-12-R-1397, is for the procurement of 25 aircraft wiring harnesses for the Osprey V-22A, specifically NSN 5995-01-593-7307 and part number 901-071-449-221. The requirement is managed by DLA Aviation under configuration control, as there is currently no approved technical data package. The solicitation period runs from approximately March 30, 2012, to April 30, 2012, with a required delivery timeframe of 159 days. The procurement is unrestricted and utilizes other than full and open competition, with the expectation that the award will be made against the Boeing Company's Basic Ordering Agreement. Prospective bidders must be registered in the Central Contractor Registration to be eligible for award. While the OEM is the primary target, alternate offers will be considered provided they submit a Source Approval Request package. Final selection will be determined via the Automated Best Value System and Past Performance Information Retrieval System, evaluating price, past performance, and other specified factors.

General Info

Agency

N/A

Contract Value

$375,409.25

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL BOEING JOINT PROJECT OFFICE

Award Issued Date

09/12/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedMar 15

Presolicitation

Notice updatedSep 14

The notice description changed.

AwardedSep 12

Contract was awarded

Submission Closed

04/30/2012, 09:30:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Vivian A. MonteriaAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Debra J. MulhollenProcurement Team Lead

contact@example.gov

+1 (555) 000-0000

Full Description

PR 0044253189 for NSN 5995-01-593-7307, the Boeing Company, Cage 77272, P/N 901-071-449-221, Wiring Harness. DLA Aviation does not currently have an approved technical data package for this NSN. Configuration Control applies. Solicitation will request pricing for a quantity of 25 each and delivery 159 days. The issue date is on or around 03/30/2012, and the closing date is on or around04/30/2012. This solicitation is unrestricted utilizing other than full and open competition. Item is not used in the commercial sector. It is anticipated that an award will be made against the OEMs Basic Ordering Agreement (BOA) and a letter solicitation will be utilized; however, a copy of the solicitation will be made available upon request. In order to receive an award, regardless of dollar value, you must register in the Central Contractor Registration (CCR). Alternate offers must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for award. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Automated Best Value System (ABVS) and/or Past Performance Information Retrieval System (PPIRS). Point of contact for this procurement is Vivian Monteria, Phone: +1 (555) 000-0000, Fax: +1 (555) 000-0000 or email: contact@example.gov.