This Pre-Solicitation opportunity was posted on June 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ZPA-PDISE/DISE M40 POWER DISTRIBUTION ILLUM SYS, ELECTRONIC

Awarded

SPE4A616R0689Federal

Submission Closed08/04/2016, 08:00:00 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

DIBBS

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Electronic Shielding Gasket SupplierThis subcontract involves the supply of electronic shielding gaskets for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing part number PG632000-09, identified by NSN 5999-01-680-4488, ensuring all items meet strict DLA technical specifications. The scope of work includes specific requirements for item identification per RQ017, marking according to MIL-STD-129, and packaging following MIL-STD-2073-1E Packing Level B. The contract requires the delivery of one completed gasket on a FOB Destination basis. To be eligible, the supplier must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 334419 and is managed through the Department of Defense.

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Box Assembly, Breakout ManufacturerThis subcontract opportunity is for the manufacture and delivery of 10 Breakout Box Assemblies, identified by NSN 4935001377053, to support prime contractors under DLA supply contracts. The selected manufacturer must ensure all assemblies meet strict technical specifications, including marking requirements per MIL-STD-129 and packaging standards according to RP001 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419 for the Department of Defense. Qualified bidders must maintain CMMC Level 2 certification and demonstrate full compliance with ITAR, EAR, and the Buy American Act. Responses are due by November 9, 2026.

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Electronic Shielding Gasket Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of electronic shielding gaskets, specifically part number PG632000-09 under NSN 5999-01-680-4488, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier must ensure all products are hexavalent chromium-free and strictly adhere to Buy American standards. Compliance with RA001, MIL-STD-129, and MIL-STD-2073-1E is mandatory for all deliverables. The contract falls under NAICS code 334419 and requires the final products to be delivered FOB Origin to Gulfport, Mississippi. Interested parties must submit their responses by November 12, 2026, following the posting date of November 1, 2026.

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Supplier of Electronic Shielding Gaskets (NSN 5999-01-680-4488)This subcontract involves the supply of electronic shielding gaskets, specifically part number PG632000-09 with NSN 5999-01-680-4488, for prime contractors serving the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing 76 units in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Gulfport, Mississippi. The opportunity is categorized under NAICS code 334419.

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Supply of Electronic Shielding Gaskets (NSN 5999-01-680-4488)This subcontract involves the manufacture or procurement of electronic shielding gaskets, specifically part number PG632000-09 with NSN 5999-01-680-4488, for prime contractors serving the DLA Weapons Support Active Devices Division. The supplier must ensure all products meet strict DLA quality requirements RA001, RP001, RQ011, and RQ017, while adhering to the Buy American and Berry Amendment regulations. The scope of work includes packaging and preservation in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one packaged gasket on a FOB Origin basis. This requirement falls under NAICS code 334419 and is managed through the Department of Defense.

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Supply of Indicator Lights (NSN 6210012911323)This subcontract involves the supply of 17 indicator lights for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required components must be part number 38 from Cornell-Carr Co., Inc., adhering strictly to Technical Data Package Rev A Gen 1 and meeting all quality standards for Critical Application Items. All items must be packaged in accordance with MIL-STD-2073-1E. The contract falls under NAICS code 334419, with the place of performance located in New Cumberland. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

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Specialized RF Cable Assembly Production (NSN 5995-01-431-6888)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of high-precision radio frequency cable assemblies under NSN 5995-01-431-6888. The selected provider must fabricate assemblies according to Times Microwave Systems Part AE12749 specifications and Critical Application quality standards, delivering a total of six finished assemblies and one unit for First Article Testing. All products must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance located in Tracy, California. Strict regulatory and quality certifications are required, including ISO 9001:2015, CMMC Level 2, and full ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026.

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Supply of Fixed Attenuators (NSN 5985-01-369-7481)This subcontract involves the supply of 12 fixed attenuators for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components identified by NSN 5985-01-369-7481 in strict accordance with Army Drawing 18876. All units must undergo acceptance testing as specified in Table I of the referenced drawing to ensure technical compliance. The agreement requires strict adherence to DFARS 252.223-7001 regarding the labeling of hazardous materials. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 334419 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement is a 100 percent small business set-aside for the acquisition of cable assemblies for the M40 Power Distribution Illumination System. The contract is structured as an indefinite quantity contract consisting of a base year and four one-year option periods. The estimated annual demand is 226 units for each period, with a guaranteed minimum of 100 units for the base year only. This is a non-commercial, critical application item requiring higher level contract quality standards and adherence to specific technical drawings. The solicitation is issued under the First Destination Transportation program with FOB Origin terms and inspection and acceptance occurring at destination. Delivery is required within 115 days after receipt of order. Proposals are subject to evaluation based on the Past Performance Information Retrieval System and may involve a reverse auction process. The solicitation was issued on July 5, 2016, with a closing date of August 4, 2016, and is managed through the DLA Internet Bid Board.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

WS ACQUISITION LLC

Award Issued Date

07/05/2017, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJun 16

Presolicitation

AwardedJul 5

Contract was awarded

Submission Closed

08/04/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Delores W. MalloryAcquisition Specialist

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+1 (555) 000-0000

Denise PrinceContracting Officer

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+1 (555) 000-0000

Full Description

THIS IS A 100% SMALL BUSINESS SET-ASIDE PROCUREMENT. REQUEST FOR PROPOSAL: SPE4A6-16-R-0689, PURCHASE REQUEST NUMBER: 1000048098, NATIONAL STOCK NUMBER: 6150-01-247-4781, CABLE ASSEMBLY. THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND WILL BE SOLICITED UTILIZING FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES. ITEM IS IN ACCORDANCE BASIC DRAWING 97403 13226E7023, REVISION NR K DTD 11/03/2009, PART PIECE NUMBER: P/N: 13226E7023-2. DRAWINGS WILL BE AVAILABLE VIA CFOLDER AT THE ISSUING OF THE SOLICITATION. ITEM IS A CRITICAL APPLICATION ITEM AND HIGHER LEVEL CONTRACT QUALITY REQUIREMENT APPLIES. THE ESTIMATED ANNUAL DEMAND QTY IS 226 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 100 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 100 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 226 EACH. THIS SOLICITATION IS BEING ISSUED UNDER THE FIRST DESTINATION TRANSPORTATION (FDT) PROGRAM. FOR FDT PROGRAM TRANSPORTATION REQUIREMENTS, SEE DLAD CLAUSE 52.247-9059, FOB ORIGIN, GOVERNMENT ARRANGED TRANSPORTATION. ADDITIONAL INFORMATION ABOUT FDT CAN BE FOUND ON THE FDT WEBSITE (HTTP://WWW.DLA.MIL/FDTPI. FOB ORIGIN, WITH INSPECTION AND ACCEPTANCE AT DESTINATION. DELIVERY IS 115 DAYS ARO. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: http://dla.procurexinc.com to learn more about how to participate in an auction PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM STATISTICAL REPORTING (PPIRS-SR) APPLY AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. A COPY OF THE SOLICITATION ON THE ISSUE DATE OF JULY 5, 2016 WITH A CLOSING DATE OF AUGUST 4, 2016 VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP. FROM THE DIBBS HOMEPAGE, SELECT " REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB " SOLICITATIONS." THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS.