Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

24F- AIRCRAFT, THUNDERBOLT II, A-10

Active
SPE4A613R1224Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation, identified as SPE4A6-13-R-1224, is for the procurement of cable and conduit items under National Stock Number 6150-01-083-5207. It is structured as an indefinite quantity contract (IQC) comprising a base year plus four one-year option periods. The acquisition will be conducted on an unrestricted basis but utilizes other than full and open competition, in accordance with federal procurement regulations. The approved source for this contract is Icore International, with a specified part number 300049. No technical data package is available for this item, which is not classified as a commercial item. Estimated annual demand is 15 units during the base year and each option year, with a guaranteed minimum quantity of 2 units during the base year and none for the option periods. The contract limits quantity to a maximum of 75 units over its full term, with delivery orders having minimum and maximum quantities of 2 and 15 units respectively, and delivery is to be FOB destination with inspection and acceptance at the destination point. The contract includes stringent quality requirements and mandates compliance with past performance information systems for evaluation purposes. Deliveries must be made within 98 days after receipt of order, and provisions for surge requirements under a monthly wartime rate apply. Shipping is limited to locations within the continental United States. Interested vendors can access the solicitation documents in PDF format starting June 26, 2013, through the Defense Logistics Agency's internet bid board system (DIBBS), with no paper copies available. The solicitation’s closing date for submissions was July 26, 2013. Key points of contact for this procurement include an acquisition specialist and a contracting officer, whose contact information is provided for vendor inquiries.

General Info

Indefinite quantity contract for cable/conduit; base year plus four options; Icore International approved.

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Delores W. MalloryACQUISITION SPECIALIST
contact@example.gov
+1 (555) 000-0000
Elizabeth S FuquaCONTRACTING OFFICER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
REQUEST FOR PROPOSAL, SPE4A6-13-R-1224, NATIONAL STOCK NUMBER: 6150-01-083-5207, CABLE AND CONDUIT 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 ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(c)(1). THE APPROVED SOURCE: ICORE INTERNATIONAL, CAGE: 05593 PART NUMBER: 300049. HIGHER-LEVEL CONTRACT QUALITY REQUIEMENT APPLY. A TECHNICAL DATA PACKAGE IS NOT AVAILABLE FOR THIS NSN. THE ESTIMATED ANNUAL DEMAND QTY IS 15 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 2 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MAXIMUM CONTACT QUANTITY IS 75 EACH FOR THE BASE YEAR AND OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 2 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 15 EACH. FOB DESTINATION WITH INSPECTION & ACCEPTANCE AT DESTINATION. DELIVERY IS 98 DARO FOR THE BASE AND OPTION YEARS. SURGE IS REQUIRED WITH A MONTHLY WARTIME RATE (MWR): 1. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM STATISTICAL REPORTING (PPIRS-SR) APPLY AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. A COPY OF THE SOLICITATION WILL BE AVAILABLE ON 06/26/2013 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. THE CLOSING DATE OF THE SOLICITATION IS 07/26/2013.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Supplier of Electrical Dummy Loads (NSN 5985-01-447-0139)This subcontract involves the supply of 50 electrical dummy load components, specifically ZMICRO, INC. 0XWT1 P/N 13-91753 under NSN 5985-01-447-0139. The components are intended for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. Performance for this contract is based in Las Vegas, Nevada. The supplier must ensure all deliverables adhere to DLA Packaging Requirements RP001 and maintain full compliance with FAR and DFARS standards regarding telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334419.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)This subcontract involves the supply of 17 specialized electronic shielding components for aircraft receiver/transmitter processors, specifically part NSN 1680014083943. The contractor is responsible for manufacturing or sourcing materials that meet aviation-grade electronic shielding standards to support prime contractors on Department of Defense contracts managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict military specifications, including packaging and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Supply of Electronic Control Amplifiers (NSN 5996-00-619-3378)This subcontract involves the manufacture or procurement of electronic control amplifiers under NSN 5996-00-619-3378 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict technical specifications and coordinate delivery through the First Destination Transportation program within 256 days after the order is placed. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, while maintaining full compliance with Section 889 telecommunications regulations. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
Supply of Battery Chargers (NSN 6130-01-681-7918)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the procurement of 21 battery chargers under NSN 6130-01-681-7918. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. Compliance with RP001 for packaging and MIL-STD-129 for marking is mandatory, and the provider must supply Material Safety Data Sheets as required. Eligible contractors must possess a valid CAGE code to perform this work. The project falls under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
Awarded
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # SPE4A614TE984

POSTED

almost 13 years ago

CLOSED

almost 13 years ago
View Details
NAICS: 334419
Awarded
Federal
61--LEAD ASSEMBLY
Solicitation # SPE4A514T5664

POSTED

almost 13 years ago

CLOSED

over 12 years ago
View Details
NAICS: 334419
Awarded
Federal
12--AIRCRAFT GUNNERY FIRE CONTROL COMPONENTS
Solicitation # SPRRA113R0119
Al DLA Aviation At Huntsville

POSTED

almost 13 years ago

CLOSED

almost 13 years ago
View Details
NAICS: 334419
Awarded
Federal
59--CABLE ASSEMBLY,PRIN
Solicitation # SPE4A614R1113

POSTED

almost 13 years ago

CLOSED

over 12 years ago
View Details
NAICS: 334419
Awarded
Federal
SYNOPSIS FOR NSN 4920-01-114-8526
Solicitation # SPE4A6-14-R-1258

POSTED

almost 13 years ago

CLOSED

over 12 years ago
View Details
NAICS: 334419
Awarded
Federal
61--CABLE ASSEMBLY,POWE
Solicitation # SPE4A614T6627

POSTED

almost 13 years ago

CLOSED

over 12 years ago
View Details
NAICS: 334419
Awarded
Federal
61--BUS,CONDUCTOR
Solicitation # SPE4A514T7622

POSTED

almost 13 years ago

CLOSED

over 12 years ago
View Details
NAICS: 334419
Awarded
Federal
59--CABLE ASSEMBLY,SPEC
Solicitation # SPE4A614TD016

POSTED

almost 13 years ago

CLOSED

over 12 years ago
View Details
NAICS: 334419
Awarded
Federal
61--WIRING HARNESS,BRAN
Solicitation # SPE4A614TA637

POSTED

almost 13 years ago

CLOSED

over 12 years ago
View Details
NAICS: 334419
Awarded
Federal
59--SWITCH,ROTARY
Solicitation # SPE7M814T1007

POSTED

almost 13 years ago

CLOSED

over 12 years ago
View Details
NAICS: 334419
Awarded
Federal
59--CABLE ASSEMBLY,PRIN
Solicitation # SPE4A513TF584

POSTED

almost 13 years ago

CLOSED

over 12 years ago
View Details
NAICS: 334419
Awarded
Federal
59--CABLE ASSEMBLY,SPEC
Solicitation # SPE4A614U0081

POSTED

almost 13 years ago

CLOSED

over 12 years ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS