This Combined Synopsis/Solicitation opportunity was posted on March 28, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

Awarded

SPE4A619RX889Federal

Submission Closed04/11/2019, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

New

DIBBS

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

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Supply of Electronic Switch (NSN 5930-01-568-4441)This subcontract involves the procurement of one Electronic Switch under NSN 5930-01-568-4441 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. If additive manufacturing is utilized, the provider must ensure the parts are acceptable for Engineering Support Activity evaluation. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 334419.

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Precision Component Manufacturer (Fault Locating Indicators)

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Solicitation # SPE4A5-27-T-2100

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SHIELDING GASKET, ELECT

Solicitation # SPE7M1-27-U-0975

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of an estimated 401 electronic shielding gaskets, identified by NSN 5999-01-659-7619 and part number AG923000-66. The requirement is a total small business set-aside with a delivery timeframe of 21 days after the order is placed. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling plans under MIL-STD-1916 or ASQ H1331 and zero non-conformance acceptance criteria per MIL-STD-105/ASQ Z1.4. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Award decisions will be based on the most advantageous combination of price and other factors.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7548

Solicitation SPE4A6-27-T-7548 is a request for quotations from the Defense Logistics Agency for the procurement of three special purpose electrical cable assemblies. The items are designated as critical application items, specifically Kubota Tractor Corp part number 1G962-6556-0, under NSN 6150015886873. The required delivery date is October 26, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the destination and acceptance point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling plans must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-18-R-X889 is for the procurement of special purpose electrical cable assemblies, NSN 5995-01-463-0973, used in the AN/GYK-63 AFATDS Advanced Field Artillery weapons system. This is an unrestricted, firm fixed price Indefinite Delivery Contract based on an estimated annual demand of 274 units. The contract structure includes a two-year base period followed by a three-year option period for these commercial stock items. Delivery is requested within 193 days after receipt of order, with terms specified as FOB Origin and requiring destination inspection. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Potential offerors should note that a reverse auction may be conducted via the ProcureX system and that all solicitation documents are available exclusively through the DIBBS website.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

8000 JEFFERON DAVIS HWY, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIES

Award Issued Date

08/07/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 28

Combined Synopsis

AwardedAug 7

Contract was awarded

Submission Closed

04/11/2019, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Virginia S RhodesContract Specialist

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+1 (555) 000-0000

Tracey HoltAcquisition Specialist

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+1 (555) 000-0000

Full Description

NSN 5995-01-463-0973, CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL. This is a surge item. Item is used on the AN/GYK-63 AFATDS Advanced Field Artiller weapons system. Requested delivery is 193 days ARO or better. This is an Indefinite Delivery Contract (IDC) in accordance with FAR 13.5 based on the estimate annual demand of 274 EA. Procurement is Unrestricted. Destination inspection required; FOB Origin. Item is firm fixed price for a 2-year base period and one 3-year option period and is a commercial stock item. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Solicitation issue date is March 28, 2019 under solicitation SPE4A6-18-R-X889. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage select "Requests for Proposals (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. This solicitation includes Note L09, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA.