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, October 28 at 2:00 PM ET

Register Free →

Communication Patching Panel Supplier

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of communication patching panels for prime contractors working on DLA Weapons Support ASC procurement projects. The supplier is responsible for sourcing and providing part number SDCC2488/25S-01 manufactured by FCT Technologies, Inc. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. The contract requires strict compliance with the Buy American Act and DFARS telecommunications restrictions. The scope of work includes the delivery of three packaged and palletized panels FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

General Info

Supply three FCT communication patching panels to DLA Distribution in New Cumberland, Pennsylvania.

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1418.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PANEL, PATCHING, COMMUNI

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies communication patching panels for prime contractors on DLA Weapons Support ASC procurement projects. Sources and provides part number SDCC2488/25S-01 manufactured by FCT Technologies, Inc. Packages items per ASTM D3951 and MIL-STD-129 and palletizes per RP001. Complies with Buy American Act and DFARS telecommunications restrictions. Delivers three packaged and palletized panels FOB Origin to DLA Distribution New Cumberland, PA.

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
SLED
Transmission Line Material - LETA
Solicitation # 3000026714
Solicitation 3000026714 is an invitation to bid issued by the Louisiana Office of State Procurement for the procurement of WLPB Transmission Line materials. The scope of work includes the supply of 1,160 feet of 7 3/16 inch transmission line, divided into vertical and horizontal runs, along with essential hardware such as hangers, O-ring kits, gas stops, and various transitions. Additional required components include fine matchers, reinforced elbows, a dehydrator, a feed through plant for building penetration, a system sweep, and flanges. Bids must be submitted by November 5, 2026, and must be provided on an F.O.B. Destination basis, with all transportation costs prepaid by the bidder. The contract requires strict adherence to federal and state regulations, including the Copeland Anti-Kickback Act, the Clean Water Act, and the Energy Policy and Conservation Act. Contractors must comply with E-Verify requirements and certify that they are not suspended or debarred by the General Services Administration for contracts exceeding 25,000 dollars. Corporations and LLCs must be registered and in good standing with the Louisiana Secretary of State. Payment terms are set at 30 days following the receipt of a proper invoice or delivery. While the initial term is not specified, the contract allows for extensions up to a maximum of 36 months. Award evaluation is based on the standards of quality and compliance with all specified federal and state laws.
Procurement

POSTED

about 23 hours ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

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