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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 30, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CLIN0001 - Cable Assembly, #CAB-316-156 TNCM to TNCM or Equivalent; QTY: 100 EA.CLIN0002 - Cable Assembly, #CAB-316-156 BNCM to TNCM or Equivalent; QTY: 100 EA.

Awarded
W91ZLK08T0365Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-27-R-X143
Solicitation SPE4A6-27-R-X143 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of branched wiring harnesses, identified by NSN 6150-00-884-2069. The contract is structured as a total small business set-aside with a base period of five years and a total contract ceiling of 350,000 dollars. The government requires an estimated quantity of 120 units for the first and second years of the base period, with a required delivery lead time of 90 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price, past performance, and other non-price factors, with SPRS assessments and historical quality and delivery compliance being primary considerations. The contractor must adhere to stringent technical and security standards, including ISO 9001 2015 quality standards and CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Technical data is subject to ITAR or EAR export controls, requiring authorization for disclosure to foreign persons. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for physical item marking and the removal of government identification from non-accepted supplies. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, with the government reserving the right to perform Product Verification Testing at designated laboratories.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 10 days
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-1777
Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation W91ZLK-08-T-0365 is a request for quotes for the procurement of commercial cable assemblies. The requirement consists of 100 units of Cable Assembly #CAB-316-156 TNCM to TNCM and 100 units of Cable Assembly #CAB-316-156 BNCM to TNCM, or their equivalents. This is a 100% Small Business Set Aside under NAICS code 335929, and the government intends to award a Firm-Fixed Price Contract to the Lowest Price Technically Acceptable offeror. Shipping and acceptance will occur at destination at Aberdeen Proving Ground, Maryland. Interested vendors must be registered in the Central Contractor Registration database to be considered. Signed and dated quotations are due by 2:00 PM EST on May 2, 2008, and must be submitted via fax or email to the designated Contract Specialist. The government reserves the right to award on an all or none basis and to make an award without further discussions.

General Info

Contract Value

$5,130

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

ACA, Aberdeen Proving Ground Directorate of Contracting, 4118 Susquehanna Avenue Aberdeen Proving Ground MD 21005-3013 US, MD, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Director
ContactsNo contacts available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, and supplemented with additional information included in this notice. This announcement constituts the only solicitation; quotes are being requested and a written solicitation will not be issued. The combined synopsis/solicitation number is W91ZLK-08-T-0365. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 05-24. This requirement is 100% Small Business Set Aside. The associated North America Industry Classification System (NAICS) Code is 335929 and the Business Size Standard is 1000. The Government contemplates award of a Firm-Fixed Price Contract. Description of Requirement: CLIN0001 Cable Assembly #CAB-316-156 TNCM to TNCM or Equivalent; QTY 100 EA. CLIN0002 Cable Assembly #CAB-316-156 BNCM to TNCM or Equivalent; QTY 100 EA. Acceptance and Inspection shall be at Destination. Shipping shall be FOB Destination, Aberdeen Proving Ground, MD, 21005. The following provisions and clauses will be incorporated by reference: 52.209-6 Protecting the Governments Interest whem subcontracting with Contractors Debarred, Suspended or proposed for Debarment; 52.212-1 Instructions to Offerors Commercial Items; 52.212-2 Evaluation Commercial Items The contracts will be awarded to the Lowest Price Technically Acceptable (LPTA) offeror. The technical evaluation will be a determination based on information provided solely by the vendor. The Government is not responsible for locating or securing any information which is not identified in the offer. The Government reserves the right to make an award without discussions. The Government reserves theright to award on all or none basis. 52.212-3 Offerors Representations and Certifications Commercial Items An offeror shall complete only paragraph (1) of this rpovision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (k) of this provision; 252.212-7000, Offeror Representations and Certifications Commercial Items; 52.212-4 Contract Terms and Conditions Commercial Items; Addendum to 52.212-4; 52.223-11 Ozone Depleting Substances; 52.247-34 FOB Destination; 52.212-5 Contract Terms and Conditions Required ti Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The following additional FAR clauses cited in this clause are applicable: FAR52.203-6 Restrictions on Subcontractor Sales to the Government, with Alternate I (41 USC 253S and 10 USC 2402) FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.219-8, Utilization of Small Business Concerns FAR 52.219-14 Limitations on Subcontracting FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of The Vietnam Era and Other Disabled Veterans FAR 52.222-36 Afirmative Action for Workers with Disabilities FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration 252.212-7001 Contract terms and Conditions Required to Implement Statutues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007). The following DFAR clauses cited in the clause are applicable: 52.203-3 Gratuities 252.225-7001 buy America and Balance of Payment Program 252.225-7012 Preference for Certain Domestic Commodities 252.225-7015 Preference of Domestic Hand and Measuring Tools 252.232-7003 electronic Submission of Payment Requests This solicitation is eligible for the HQ, Army Contracting Agency (ACA) Executive-Level Agency Protest (ELAP) program, as an alternative to the usual provisions applicable for Agency protests under FAR 33.103. Provision ACAAI 5152.233-9000, Army Contracting Agency Executive Level Agency Protest program is applicable. Additional information for ELAP may be accessed electronically at : http://www.ca.army.mil/docs/Community/ACAprotest.doc The full text of FAR and DFAR references may be accessed electronically at this address: http://farsite.hill.af.mil. Quotations must be signed, dated and received by 2:00 PM, EST, Friday, 2 May 2008 via fax at +1 (555) 000-0000 or email to contact@example.gov at the U.S. Army Contracting Agency, Directorate of Contracting, Attention: SFCA-NR-APC-T, 4118 Susquehanna Avenue, Aberdeen Proving Ground, Md, 21005-3013. All quotations from responsible sources will be fully considered. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling +1 (555) 000-0000 or online at www.bpn.gov/CCR. For all questions concerning this Request for Quotation contact Robin Donovan, Contract Specialist via email at contact@example.gov. NO TELEPHONE REQUESTS WILL BE HONORED.

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