This Pre-Solicitation opportunity was posted on May 30, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59 -- ELECTRONIC COMPONENT, NSN 5998-01-373-7129KV, P/N 2215415-001

Closed

F09603-02-R-78072Federal

Submission Closed07/15/2002, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

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Solicitation # SPE4A6-27-T-8293

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Solicitation # SPE4A6-27-T-8263

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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.

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Solicitation # SPE7L1-27-T-3386

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Solicitation # SPE4A6-27-T-8270

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8322

Solicitation SPE4A6-27-T-8322 is a micro-purchase quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of three radio frequency cable assemblies, identified by NSN 5995016021582. The contract specifies a delivery timeframe of five days after award, with an original required delivery date of October 30, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna in Pennsylvania. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves sampling methods per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Security and compliance mandates include CMMC Level 2 Self-Assessment and the handling of Covered Defense Information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

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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.

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POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract for the procurement of an electronic component identified by NSN 5998-01-373-7129KV and Part Number 2215415-001, originally solicited under the number F09603-02-R-78072, has been cancelled in its entirety. The solicitation was initially posted on August 26, 2002, and no further details on the type of set-aside, NAICS code, agency, or place of performance were provided. The designated point of contact for this contract was Contract Specialist Ronda H Bradley, reachable via email and phone. Due to the cancellation, the requirement will no longer proceed, and no awards or contract actions will be made under this solicitation.

General Info

Procurement contract for electronic component NSN 5998-01-373-7129KV canceled, no further actions.

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update

PhaseClosed

PostedMay 30

Presolicitation

Response DeadlineJul 15

Deadline has passed

Notice updatedAug 26

The response deadline was removed. The notice description changed.

Submission Closed

07/15/2002, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ronda H BradleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

RESTRICTED SOURCES: BAE Systems Mission Solutions Inc. (CAGE 12436) and Disan Engineering Corp (CAGE 31281)***NSN: 5998-01-373-7129KV***NOUN: Electronic Component*** P/N: 2215415-001***APPL: F-16 IAIS***QTY: 5 ea*** DELIVERY SCHEDULE: October 2002***ESTIMATED RELEASE DATE OF RFP: This is the synopsis for this requirement. The RFP with all pertinent information will be released on or about 13 JUN 2002 and will be posted to the Federal Business Opportunities webpage for completion and return by offerors. Website : www.fedbizopps.gov***SEE CBD NUMBERED NOTE: 26***WR LOCAL NOTE:Note: B OMBUDSMAN. All potential offerors should contact the buyer/PCO identified above for additional information and/or to communicate concerns, if any, concerning this acquisition. If your concerns are not satisfied by the contacting officer, an Ombudsman has been appointed to hear serious concerns that are not resolved through established channels. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate serious contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. When appropriate, potential offerors may contact Ombudsman Kathy Cames, Chief, Contract Policy Division, at +1 (555) 000-0000. Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns.