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This Combined Synopsis/Solicitation opportunity was posted on January 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Connectors, Rectangular

Closed
FA8307-14-M-0003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY-SWITCH,
Solicitation # SPE4A6-27-T-5391
Solicitation SPE4A6-27-T-5391 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of March 21, 2027. The contract specifies a delivery period of 144 days and requires FOB Origin terms. Compliance requirements are stringent, including mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a cap or plug on one end of the assembly. Quality assurance must meet ISO 9001:2015 standards, and origin inspection is required. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-1087
Solicitation SPE7M1-27-T-1087 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of eight power transformers (NSN 6120-01-595-7610). The items are identified as Commercial Off The Shelf (COTS) and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 20, 2025, with a need ship date of August 19, 2025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement may be subject to automated award. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must provide representations regarding covered defense telecommunications equipment and safeguarding covered defense information per DFARS 252.204-7012. While the NAICS code is 335311, the solicitation utilizes a HUBZone price evaluation preference. Alternate offerors are required to submit a complete data package for any proposed alternate parts.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-5193
Solicitation SPE4A6-27-T-5193 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 13 units of a special purpose electrical cable assembly, identified by NSN 6150-01-685-4024. The contract requires delivery within 160 days after the order is placed, with a need ship date of April 6, 2027, and a final required delivery date of June 16, 2027. Performance and delivery are set as FOB Origin, with the freight shipping destination located in New Cumberland, Pennsylvania. The procurement is subject to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Quality requirements mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001, with specific sampling plans following MIL-STD-1916 or ASQ H1331. Additionally, the government explicitly prohibits the use of additive manufacturing for these supplies, and offers including such items are ineligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. The solicitation is open to small businesses, with a specific price evaluation preference available for SBA-certified HUBZone concerns. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Lackland AFB, SAN ANTONIO, TX, 78243, USA

Set-Aside

8A

Documents

0

No documents available

Documents will appear here when they are 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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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1. This is a combined synopsis/solicitation prepared in accordance with Simplified Acquisition Procedures (SAP) under Part 13 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; no further written solicitation will be issued. The solicitation number FA8307-14-M-0003 is issued as a Request for Quotation (RFQ). The Air Force Life Cycle Management Center, Cryptologic Systems Contracting Division (HNCK), Joint Base San Antonio (JBSA)-Lackland, intends to award a Firm Fixed Price purchase order resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-71 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20131206. The clauses and provisions referenced in this solicitation may be obtained in full text form at FAR Site, http://farsite.hill.af.mil. 2. The North American Industry Classification System (NAICS) code is 335311-Power, Distribution and Specialty Transformer Manufacturing. The size standard is 750 employees IAW FAR 52.219-1, Small Business Program Representations (Apr 2012). 3. Description of item: This requirement is for 28 each Connector, Rectangular NSN: 5935-01-623-1908, Rockwell Collins Vendor Item Control Drawing Number: 370-0126-020, ITT Cannon Part Number: DPKA 42940-422 for the KGV-361 End Cryptographic Unit. Delivery will be FOB Destination to AFLCMC/HNCADR, Attn: Receiving, 220 Hall Blvd STE 101, Bldg. 2049, Lackland AFB, San Antonio, TX, 78243-7052. Inspection/acceptance will be made at destination. Delivery will begin no later than 30 days after award with a delivery schedule agreed upon by both parties. Upon request from interested parties, drawings will be provided by the Government. All requests for drawings shall be submitted to Mr. Jason J. Peters at jason.peters.19@us.af.mil no later than 3 Feb 2014 at 4:00 PM CST. Reproduction of the drawing(s) is strictly prohibited. 4. The Government will award a single purchase order resulting from this RFQ to the responsible offeror whose offer represents Lowest Price Technically Acceptable offer. Technical acceptability will be based on meeting the exact specifications of the drawing package and proposed delivery schedule. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation-Commercial items. The following factors will be used to evaluate offers: Lowest Price Technically Acceptable; 52.212-3, Offeror Representations and Certifications-Commercial Item; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items and DFARS 252.232-7006 Wide Area Workflow Payment Instructions 5. Quotes must be received by 3 Feb 2014 at 4:00 PM CST. Submit quotes electronically to Mr. Jason J. Peters at jason.peters.19@us.af.mil 6. AFLCMC Ombudsman has been appointed to consider and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. Before consulting the Ombudsman concerned parties should first address their concerns, issues, disagreements, and/or recommendation to the Buyer/Contracting Officer for resolution. In addition, AFFARS 5352.201-9101, Ombudsman, will be included in this acquisition's solicitation and contract. The AFLCMC Ombudsman is Mr. Lawrence Coe who can be contacted at: AFLCMC/XZC, Bldg 1618, 11 Eglin Street, Hanscom AFB, MA 01731-2100, Telephone #: 781-225-1740, E-Mail: Lawrence.Coe@hanscom.af.mil NOTE: SAM Registration: Prospective awardee shall be registered in the System for Award Management (SAM) database prior to award. See contract clause 52.204-7 System for Award Management Registration (DEVIATION). Information on registration may be obtained via the Internet at: http://www.sam.gov or https://www.acquisition.gov.

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