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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61 -- Cable TV Equipment

Closed
F38604-07-Q-B055Federal

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
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X094
Solicitation SPE4A6-27-R-X094 is a firm fixed price Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, NSN 5995-01-191-9256. This total small business set-aside requires the delivery of 26 units per year over a five-year base period, with a guaranteed minimum quantity of 7 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical data is restricted, and a classified drawing will be provided upon award following the submission of a completed DD Form 254. Award decisions will be based on best value, evaluating price, past performance, and quoted delivery, with heavy weight placed on SPRS assessments. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-27-R-X091
Solicitation SPE4A6-27-R-X091 is an Indefinite Delivery Purchase Order for the procurement of branched wiring harnesses, identified by NSN 6150-01-064-4317. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division as a firm fixed price agreement. The contract establishes a base period of five years with a total aggregate order ceiling of 350,000 dollars. While the total quantity is listed as 51,000 units, the estimated annual demand is 51 units per year, with a guaranteed minimum of 13 units for the base year and a maximum delivery order quantity of 51. Delivery is required within 175 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must use the Wide Area WorkFlow system for electronic invoicing. Award decisions will be based on a best-value determination where combined non-price factors, specifically past performance and SPRS assessments, are approximately equal in importance to price. Proposals must be submitted via email or the DIBBS system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-27-T-1105
Solicitation SPE7M1-27-T-1105 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical power cables, specifically identified by NSN 6145-01-532-3188. The requirement consists of two line items, each for one foot of cable, with a delivery timeline of 20 days after the order is placed. The items are to be delivered FOB Origin to designated locations at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All shipments must be sent via traceable means, and palletization must comply with DLA packaging requirements. The procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those concerning cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335929
New
SLED
Traffic Signal Cable
Solicitation # 601310000104040
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) Solicitation 601310000104040 for the procurement of high-quality, commercially available traffic signal cable. This solicitation is a re-advertisement of a previous notice and requires goods to be in current production, specifically prohibiting the use of prototype, reconditioned, or used materials. All provided goods must adhere to the Traffic Operations Division Departmental Material Specifications DMS-11110 and the Master Producer List for Roadway Illumination and Electrical Supplies. Deliveries are designated as FOB Destination to the Fort Worth District Headquarters, Area Office, and Maintenance Facility. The contract award will be based on best value, with purchase price and compliance with technical specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Required deliverables include a warranty covering 100 percent of parts and labor for at least 12 months from acceptance and the submission of a measurable quality assurance plan upon request. Responses must be submitted via the Euna Procurement portal by November 9, 2026, at 10:00 a.m. Central Time. Submissions must be organized into six distinct sections, including the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, Compliance With Specification documentation, and any applicable addenda. Vendors must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List using the appropriate NIGP codes. Invoicing must be submitted electronically to TxDOT in compliance with Chapter 2251 of the Texas Government Code.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 20 days

General Info

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

379 AEW/ECONSAPO, AE 09309, AE

Set-Aside

NONE

Documents

0

No documents available

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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 → FA5702 379 Econs
Contacts1 person available
OfficeAPO, AE, 09309-0000, USA
Office AddressAPO, AE, 09309-0000, USA
Contacts
ECONSLGCContingency Contracting Officer

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, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation F38604-07-Q-B055, is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-19 and DCN 20070828. This purchase is for use outside the U.S. and is unrestricted. The requirement is as follows: 20 EACH Fiberdyne RL, FC/APC, Build Put Style Attenuator 3db P/N FAR021103 or equal; 34 EACH Fiberdyne RL or equal; FC/APC, Build Put Style Attenuator 5db P/N FAR021105 or equal; 20 EACH Fiberdyne RL, FC/APC, Build Put Style Attenuator 7db P/N FAR021107 or equal; 20 EACH Fiberdyne RL, FC/APC, Build Put Style Attenuator 8db P/N FAR021108 or equal; 14 EACH Coaxial Cable 305M (1000 ft) RG 6 Series 6 75 Ohm P/N 9116 or equal; 6000 EACH Connectors 360 series ?F? Type RG 6 GF-6-AHS/USA or equal; 3000 EACH Adapters Europlug or equal; 10 EACH Blonder Tongue Fiber Transmitter Model FIBT-S3A-814A P/N 7404A-14 or equal; 7 EACH Blonder Tongue Fiber Optical 1 in 8 out P/N FOC-23-18-U or equal;40 EACH Blonder Tongue Fiber Receiver Distribution Amp Mount Model FRDA-S4-860-43PA or equal; 40 EACH Single Mode Fiber Jumper FC/APC to SC/UPC Yellow Jacketed 2.9 mm fiber 8 feet length P/N FCSSASTUFCA008F; 40 EACH Single Mode Fiber Jumper FC/APC to SC/UPC Yellow Jacketed 2.9 mm fiber 10 feet length P/N FCSSASTUFCA010F; 20 EACH Single Mode Fiber Jumper FC/APC to SC/UPC Yellow Jacketed 2.9 mm fiber15 feet length P/N FCSSASTUFCA015F; 20 EACH Single Mode Fiber Jumper FC/APC to SC/UPC Yellow Jacketed 2.9 mm fiber 20 feet length P/N FCSSASTUFCA020F. FOB Destination to Al Udeid AB, Qatar. Required delivery date is 15 October 07. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Quotes will be evaluated on price, delivery terms, and technically acceptable. Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. If the Online Representations and Certification Application (ORCA) has already been completed, a statement to that affect will be sufficient. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following FAR clauses cited in the clause 52.212-5 are applicable to the acquisition: ) 52.222-3, Convict Labor (June 2003)(E.O. 11755), 52.222-26, Equal Opportunity (Apr 2002)(E.O. 11246); .222-36, Affirmative Action for Workers with Disabilities (Jun 1998)(29 U.S.C. 793); 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury); 52.232-33, Payment by Electronic Funds Transfer?Central Contractor Registration (Oct. 2003)(31 U.S.C. 3332); 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631) Alternate I (MAR 2000) Offers are due not later than 17 September 07 1200 PM EST. E-mail offers to calvin.ishee@auab.centaf.af.mil. For information regarding this solicitation please contact SrA Calvin R. Ishee at the e-mail address above or call 011-974-458-9555 at the prompt enter 437-2856.

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