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This Combined Synopsis/Solicitation opportunity was posted on August 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Battery Cable Assembly

Closed
FA8307-16-R-0129Federal

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

about 23 hours 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

about 23 hours 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

about 23 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

230 Hall Blvd, SAN ANTONIO, TX, 78243, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Type Changed

Sources Sought → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Elizabeth G. ArzolaContract Specialist
Patrick N. JacksonContracting Officer

Full Description

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This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. The request is for solicitation FA8307-16-R-0129. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is for Battery Cable Assembly, in accordance with Part/Drawing Number: 902448, Rev A. This solicitation is 100% small business set-aside. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20160802, and Air Force Acquisition Circular (AFAC) 2016-0603. The Air Force Life Cycle Management Center, Cryptologic & Cyber Systems Contracting Division (HNCKI), intends to award a Firm Fixed Price contract utilizing Simplified Acquisition Procedures for the purchase of the following battery cable assembly. CLIN Description Part Number Quantity Unit Price Total Price 0001 Battery Cable Assembly 902448, Rev A 250 each The associated North American Industrial Classification Standard Code (NAICS) is 335929, Other Communication and Energy Wire Manufacturing, which has a Small Business size standard of 1,000 employees; FAR 52.219-1, Small Business Program Representations (Oct 2014), Alternate 1 (Sep 2015). A first article will be required in accordance with FAR 52.209-4 First Article Approval - Government Testing (Sep 1989). One unit will be required for testing 30 days after receipt of order. The battery cable assemblies must meet the exact salient characteristics on drawings #1 and #2, 902448, Rev A. Please indicate estimated delivery date of remaining 249 assemblies after approval. Award will be made on "all" or "none" basis. Price should be FOB Destination to San Antonio, TX 78243. Please include shipping in the unit price of your quote and not as a separate line item. In addition to price and delivery, the quote should include your cage code, DUNS number, and taxpayer ID number. Place of delivery shall be to the following: 230 Hall Blvd San Antonio, TX 78243 The contractor must submit the invoice to the address in Block 18a of the contract. Likewise, the receiving official must submit a copy of the receiving report to the address in Block 18a of the contract. The detailed process will be outlined in the contract. All packages and shipping papers shall be marked with the order number to permit effective pricing and timely payment. To be eligible for award, you must be registered in the System for Award Management (SAM). Offerors may obtain information on SAM IAW 52.204-13, System for Award Management Maintenance (Jul 2013) and annual confirmation requirements via the internet at www.sam.gov. The following FAR provisions apply to this acquisition: 52.212-1 Instructions to Offerors -- Commercial Items (Oct 2015). The Government reserves the right to evaluate proposals and award a contract without discussions with Offerors. Each offeror shall include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Apr 2016), with their quote. The Government's preferred method is electronic Representations and Certifications. This can be accomplished by registering in ORCA at https://orca.bpn.gov and completing the on-line Representations and Certifications. Copies of all provisions and clauses, including Representations and Certifications, are available at http://farsite.hill.af.mil If a change occurs in this requirement only those Offerors that respond to this announcement within the required time frame will be provided with any changes/amendments and considered for future discussions and/or award. Interested companies must indicate whether they are a large, small, small-disadvantaged, 8(a), or woman-owned business, and whether they are U.S. or foreign owned. Quotes should be e-mailed to Elizabeth Arzola (elizabeth.arzola@us.af.mil) no later than Thursday, 18 August 2016, 3:00 PM (CST). 5 Attachments: 1. Memo RFQ with clauses 2. Salient Characteristics - Drawing #1, 902448, Rev A 3. Salient Characteristics - Drawing #2, 902448, Rev A 4. DD Form 1653, Transportation Data for Solicitations-Redacted 5. AFMC Form 158, Packaging Requirements-Redacted

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