This Pre-Solicitation opportunity was posted on October 15, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FFP for Cable Assembly

Awarded

SPE4A613R0004Federal

Submission Closed12/01/2012, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 334419

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Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

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STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

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Solicitation # SPE4A6-27-T-6111

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Solicitation # SPE4A7-26-T-750Y

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Solicitation # SPE7M8-27-T-0331

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Solicitation # SPE4A6-27-T-5827

Solicitation SPE4A6-27-T-5827 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 Electrode Assemblies, identified by NSN 6150006590677 and Part Number 40194P100P. This item is designated as a critical application item. The procurement is a total small business set-aside under NAICS 334419, with a required delivery date of June 19, 2027, and a need ship date of April 20, 2027. Delivery, inspection, and acceptance are all established as FOB Origin, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection will be conducted at the origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Special prohibitions are in place regarding the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6471

Solicitation SPE4A6-27-T-6471 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 electrical special purpose cable assemblies, identified by NSN 6150012213563 and Kidde Technologies part number 35302-217. This is not a small business set-aside and falls under NAICS code 334419. The required delivery date is August 24, 2027, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and 252.204-7016. Payment will be processed electronically through the Wide Area WorkFlow system.

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NRP, BOARD, PC, LOAD C

Solicitation # SPE7M5-27-T-1165

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6193

Solicitation SPE4A6-27-T-6193 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 electrical special purpose cable assemblies, identified by NSN 6150-01-571-5564 and JLG Industries part number 4923556. The requirement is not a small business set-aside and falls under NAICS 334419. Delivery is required by October 31, 2027, with a need ship date of May 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5616

Solicitation SPE4A6-27-T-5616 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 6150015756913. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of September 16, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases approved by NAVSEA. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This solicitation is for a Firm Fixed Price contract to procure 239 units of Cable Assembly, identified by NSN 5995-01-369-7470 and part number 11468752-003. The requirement is strictly set aside for Service-Disabled Veteran-Owned Small Businesses. Technical specifications are governed by basic drawing 18876 11468752 NR L dated August 11, 2009. The delivery schedule is set for 180 days after receipt of order, with shipping terms established as FOB destination and inspection and acceptance occurring at the origin. The award decision will be determined by a combination of price, past performance, and other evaluation factors, and the process includes a reverse auction provision. Interested parties can access the solicitation via DIBBS, as no paper copies will be provided. The procurement is managed by acquisition specialists Antonio Torres Castellon and Theresa R Richardson, with the place of performance located in Richmond, Virginia.

General Info

Agency

N/A

Contract Value

$149,343.93

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Defense Logistics Agency Richmond 8000 Jefferson Davis Hwy, RICHMOND, VA, 23297, USA

Set-Aside

SDVOSBC

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

04/17/2013, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedOct 15

Presolicitation

AwardedApr 17

Contract was awarded

Submission Closed

12/01/2012, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Antonio Torres CastellonAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Theresa E RichardsonAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation will contain one NSN for Cable Assembly. It will be solicited for award of a Firm Fixed Price Contract. NSN 5995-01-369-7470, the quantity is 239 each. Requirement is 100% Service Disable Veteran Owned Small Business Set Aside. FOB is destination; Inspection/Acceptance is Origin. This requirement is coded 1G. I/A/W BASIC DRAWING NR 18876 11468752 NR L DTD 08/11/2009 Part Piece Number: 11468752-003. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The requested delivery schedule in the RFP is 180 DARO. The solicitation issue date is on or about October 30, 2012. The solicitation includes provision 52.215-9023, Reverse Auction. Solicitation will be 100% Service Disable Veteran Owned Small Business Set Aside. A copy of the solicitation will be available via the DIBBS at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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 requesters.