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This Government Contract opportunity from Department Of Defense was posted on July 25, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electrical Cable

Awarded
FA4877-12-Q-0485Federal

Contract Overview

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

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NAICS: 331422
DIBBS
Raw Material and Specialty Alloy SupplyThe contract entails the supply of certified aerospace-grade aluminum alloys and specialty materials specifically engineered for use in the fabrication of bomb bay door fairings, requiring full traceability from melt to delivery and strict adherence to MIL-SPEC or AMS industry standards. All materials must meet rigorous military specifications for mechanical properties, chemical composition, and quality assurance to ensure structural integrity and operational reliability in demanding defense applications. The supplier is expected to provide comprehensive documentation, including material certifications, heat bath records, and lot traceability, to support compliance with aerospace and defense manufacturing requirements. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with a NAICS code of 331422 indicating alignment with aluminum rolling, drawing, and extruding industries. The contract was posted on July 21, 2026, and performance is tied to critical defense systems, necessitating strict security, quality control, and delivery protocols. While specific delivery locations and point of contact details are not provided, the work is directly linked to the production of components used in weapon systems, requiring suppliers to maintain accredited quality management systems and demonstrate proven capability in handling sensitive aerospace materials under defense procurement guidelines.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 331422
DIBBS
Raw Material Supply – Aerospace-Grade Metal or Composite BlanksThe contract entails the supply of aerospace-grade aluminum, titanium, or composite pre-preg materials intended for the fabrication of structural panels, requiring full traceability and certification to meet stringent aerospace and defense standards. All materials must be delivered with documented compliance to applicable specifications, ensuring consistent quality and material integrity throughout the supply chain. The subcontract is issued by the Defense Logistics Agency under the Department of Defense, with the NAICS code 331422 indicating classification within the aluminum rolling, drawing, and extruding industry, though the scope extends to advanced metallic and composite inputs critical for high-performance airframe components. The materials are procured under a subcontract arrangement, with performance obligations expected to align with federal defense procurement guidelines and operational timelines. While specific delivery locations and points of contact are not disclosed, the contract is managed through the DIBBS system and is publicly accessible under award number SPE4A726P3548. The posting date of July 17, 2026, suggests this is a future-dated opportunity reflecting planned procurement activity, likely in support of ongoing or anticipated aerospace programs requiring certified, high-strength blanks for structural assembly applications.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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Solicitation FA4877-12-Q-0485 is a request for quotation for the procurement of electrical cable, specifically three rolls of 1500 ft each of 15KV 500MCM 1/C CTS MV-105 133% EPR/PVC. This requirement is issued as a 100 percent small business set aside under NAICS code 331422, with a size standard of 1000 employees or fewer. The resulting contract will be a firm fixed price agreement, and the government reserves the right to make multiple awards or no award if deemed advantageous. Quotes will be evaluated based on price and must be submitted to the 355th Contracting Squadron at Davis-Monthan Air Force Base. Offerors are required to maintain current registration in the Central Contractor Registration system and provide completed representations and certifications. The procurement is subject to various federal acquisition regulations, including restrictions on certain foreign purchases and the Buy American Act.

General Info

Contract Value

$45,585

NAICS

331422 - Copper Wire (except Mechanical) Drawing

Place of Performance

3791 S. Third St., Davis Monthan AFB, AZ, 85707, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-12-Q-0485 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-59, Defense Circular Number 20120629, and Air Force Acquisition Circular 2012-0330. This procurement is being issued as a 100% small business set aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 331422 with a size standard 1000 employees or under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001- 15KV 500MCM 1/C CTS MV-105 133% EPR/PVC 3 Rolls of 1500 ft each. The provision at 52.204-7, Central Contractor Registration applies to this acquisition. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to contract award. The website for CCR is www.ccr.gov. Clause 52.202-1, Definitions applies to this acquisition. The provision at 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Clause 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Clause 52.225-13, Restrictions on Certain Foreign Purchases applies to this acquisition. Clause 52.233-3, Protest After Award applies to this acquisition. Clause 52.233-4, Applicable Law for Breach of Contract Claim applies to this acquisition. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. Clause 52.219-28, Post Award Small Business Program Representation applies to this acquisition. Clause 52.222-50, Combating Trafficking Persons Segregated Facilities applies to this acquisition. Clause 52.219-6, Notice of Total Small Business Set Aside applies to this acquisition. Clause 52.222-26, Equal Opportunity applies to this acquisition. Clause 52.222-36, Affirmative Action for Workers with Disabilities applies to this acquisition. Clause 52.222-3-Convict Labor applies to this acquisition. Clause 52.222-21, Prohibition of Segregated Facilities applies to this acquisition. Clause 52.223-18, Encourage Contractor Policies to Ban Text Messaging While Driving applies to this acquisition. Clause 52.225-3, Buy American Act-Free Trade Agreements- Israeli Trade Act to this acquisition. Clause 52.232-1, Payment applies to this acquisition. Clause 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration applies to this acquisition. Clause 52.247-34, F.O.B.- Destination applies to this acquisition. Clause 52.249-8, Default-Fixed Price Supply and Service applies to this acquisition. Clause 52.222-19, Child Labor-Cooperation with Authorities and Remedies applies to this acquisition. Clause 52.246-2, Inspection of Supplies- Fixed applies to this acquisition. Clause 252.212-7000, Offeror Representations and Certifications-Commercial Items applies to this acquisition. Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. Clause 252.246-7000, Material Inspection and Receiving Report applies to this acquisition. Clause 252.204-7004 Alt A, Central Contractor Registration applies to this acquisition. Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports applies to this acquisition. Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Lt Col Kristian Ellingsen, 129 Andrews Street, Langley AFB VA 23665, phone: +1 (555) 000-0000, fax: +1 (555) 000-0000, email: contact@example.gov. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Monday 16 July 2012, 2:00 PM, PST. Point of Contact is: TSgt Daniel Franco at e-mail: contact@example.gov, phone: +1 (555) 000-0000, Fax +1 (555) 000-0000. If faxing a quote please call for confirmation that quote was received.

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