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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20 ASOS USB-C to ODU Cables

Closed
FA445225R0016Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220
New
DIBBS
ATTENUATOR, VARIABLE
Solicitation # SPE7M5-27-T-0288
Solicitation SPE7M5-27-T-0288 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447 and reference part number 86729675 from CNH Industrial America LLC. The procurement falls under NAICS code 334220. Quotations are due by October 19, 2026, and should be submitted via the DIBBS system. The required delivery period is 153 days after order, with a need ship date of March 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with additional labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0305
Solicitation SPE7M5-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 33 audio frequency amplifiers, identified by NSN 5996-01-613-6927. The items are classified as Commercial Off The Shelf (COTS) products under NAICS code 334220. Delivery is required by March 1, 2027, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-27-T-0057
Solicitation SPE7M5-27-T-0057 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one antenna, identified as NSN 5985003923426 and CAES Systems LLC part number AST1503A. This item is designated as a critical application item. The procurement falls under NAICS code 334220, with quotes required to be submitted via the DIBBS system by October 15, 2026. Delivery is required within 114 days after order, with a need ship date of February 3, 2026, and an original required delivery date of February 17, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions.
ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This contract involves the procurement of 25 USB-C to ODU 18-inch cables intended for communication and data transfer in tactical and training environments, including forward operating locations. The solicitation is a simplified acquisition process under FAR 13, targeting small businesses under a total small business set-aside (FAR 19.5). Interested contractors are required to submit a proposal by April 30, 2025, at 12:00 PM CST, including a completed pricing worksheet, provisions and clauses, and a cover letter on company letterhead indicating acceptance terms until May 30, 2025. The proposal must also specify product specifications aligning with the requirements outlined in the solicitation attachments. Submission should be made electronically via email to designated points of contact, referencing the SAPR number. The contract emphasizes compliance with all SAPR terms, conditions, and representations, and the awarded contract will be managed by the Department of the Air Force, with performance expected at Fort Drum, NY.

General Info

USAF seeks small business proposals for 25 USB-C to ODU cables, due April 30, 2025.

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Fort Drum, NY, 13602, USA

Set-Aside

SBA

Documents

5

FA445225R0016 Attachment 1 - Pricing Worksheet

XLSX, High priority: read this first2 pages · pricing-worksheet
High

FA445225R0016 Attachment 4 - Delivery Schedule

PDF, High priority: read this firstsow
High

FA445225R0016 - Provisions and Clauses

PDF, High priority: read this firstspecifications
High

SAPR FA445225R0016 Attachment 3 - Product Specifications

PDF, High priority: read this firstspecifications
High

SAPR FA445225R0016 - USB-C to ODU 18 in cables

PDF, High priority: read this first4 pages · rfp
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4452 763 Ess
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5020, USA
Office AddressSCOTT AFB, IL, 62225-5020, USA

Full Description

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MEMORANDUM FOR ALL SMALL BUSINESS CONCERNS FROM: 763d Enterprise Sourcing Squadron SUBJECT: Simplified Acquisition Proposal Request (SAPR), FA445225R0016, USB-C to ODU 18 in cables 1. This is a combined synopsis/solicitation for commercial products/services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested, and a written solicitation will not be issued. This is a SAPR for subject project to be awarded pursuant to Federal Acquisition Regulation (FAR) 13 and the specific requirements outlined in this request with attachments. This requirement is for the purchase of 25 replacement USB-C to ODU 18-inch cables utilized for communications and data transfer that have normal degradation due to usage in tactical situations in garrison for training purposes and forward operating locations. 2. In response to the SAPR, the contractor shall complete and return the following: Pricing Worksheet (Attachment 1) and the completed Provisions and Clauses (Attachment 2). Specifically, the contractor shall complete the following within the Attachments and provide a Cover Letter, as outlined below: - Attachment 1 - Pricing Worksheet: For this attachment, the contractor shall complete the yellow highlighted cells within the worksheet. All pricing shall be rounded to the nearest dollar and delivery terms shall be provided in number of days format. The contractor may provide a proposal in their own format providing the same information as requested in the Pricing Worksheet. - Attachment 2 - Provisions & Clauses: The contractor shall complete the fill-in provisions and clauses outlined in Attachment 2. - The contractor shall include a cover letter stating a proposal acceptance period until 30 May 2025. The cover letter shall be submitted on the company letterhead that includes the company name, address, and a specific point of contact (POC). The contractor shall provide their proposed product specifications meeting the specifications stated in Attachment 3 within their cover letter or in a separate document. By submission of a proposal, the contractor accedes to all SAPR requirements including terms, conditions, and representations. 3. Proposals are due by 12:00 PM (Central Standard Time) on 30 April 2025. Submit proposals electronically via email to Ms. Lindsay Fallon at lindsay.fallon.2@us.af.mil and Ms. Tonya Hughes at tonya.hughes.2@us.af.mil. All electronic submissions shall reference the complete SAPR number in the subject line. LATE PROPOSALS WILL NOT BE ACCEPTED. Please see complete SAPR Cover Letter and attachments for further instructions and details.

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