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 →

59 -- Diplexer

Active
Reference-Number-5985-01-096-4983IMFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the qualification requirements for manufacturing highly complex and critical diplexer parts, as detailed in the OC-ALC Source Approval Information Booklet. Only manufacturers who have successfully completed all the necessary testing conducted by the original design company or have demonstrated equivalent testing on similarly complex and critical items as determined by the government are eligible to be approved sources. Interested parties must submit a written request to obtain a copy of the qualification requirements, as oral or telephone inquiries are not accepted. The contract is not a solicitation for proposals, and no specific issue or response dates are applicable. The contract references four specific diplexer parts, all prime contracted through Raytheon, each identified by their National Stock Numbers (NSNs) and part numbers (PNs). These diplexers are considered critical components, and the sourcing is tightly controlled to ensure only qualified manufacturers produce them. The contract type is a sources-sought notice, indicating a search for potential qualified manufacturers rather than a direct procurement opportunity. Additional details and requests must be directed to the Small Business Office at Tinker Air Force Base, Oklahoma.

General Info

Qualification for manufacturing critical diplexer parts requires approved testing; requests only in writing.

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

PhaseSources Sought
Posted

Sources Sought

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Qualification requirements are set forth in OC-ALC Source Approval Information Booklet. Due to the complexity and criticality of this part, only actual manufacturers that have successfully completed all testing required by the original company responsible for the design, or manufacturers that have successfully completed all testing on items determined by the government to be similar in complexity and criticality, can be considered approved sources for this item. For a copy of the QR submit written request to The Small Business Office, OC-ALC/BC, 3001 Staff Drive, Ste 1AG85A, Tinker AFB, OK 73145-3009. FAX +1 (555) 000-0000. E-mail OCALC/contact@example.gov. No telephone requests. Only written requests received directly for the requestor are acceptable. This is not a request for proposal (RFP). The approximate issue/response date will be N/A. NSN: 5985-01-096-4983IM, PN: 307311-13, NOUN: Diplexer, PRIME: Raytheon; NSN: 5985-01-096-4988IM, PN: 307311-18, NOUN: Diplexer, PRIME: Raytheon; NSN: 5985-01-104-1785IM, PN: 307311-26, NOUN: Diplexer, PRIME: Raytheon; NSN: 5985-01-104-1786IM, PN: 307311-27, NOUN: Diplexer, PRIME: Raytheon

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
MOTHERBOARD, WIRING
Solicitation # SPE4A6-27-T-8293
Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8305
Solicitation SPE4A6-27-T-8305, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 5995-01-091-7239) and one production lot test requirement. The delivery is required within 204 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. This is a fixed-price acquisition utilizing FOB Origin terms under the First Destination Transportation program. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, which restrict the disclosure of technical data to unauthorized foreign persons. Manufacturers must maintain a quality system compliant with ISO 9001:2015, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for HUBZone small business concerns. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and certify their status regarding covered defense telecommunications equipment and CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-27-T-0479
Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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