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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 22, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fiber Optic Test and Inspection Kit

Awarded
FA8132-20-Q-0017Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932
New
DIBBS
Supply of Insulator Plates (NSN 5970017275422)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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29 minutes ago

DEADLINE

in 8 days
NAICS: 335932
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INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-7565
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29 minutes ago

DEADLINE

in 8 days
NAICS: 335932
New
DIBBS
JUNCTION BOX
Solicitation # SPE4A7-27-T-2372
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

29 minutes ago

DEADLINE

in 8 days
NAICS: 335932
New
DIBBS
INSULATOR, PLATE
Solicitation # SPE4A6-27-T-7512
Solicitation SPE4A6-27-T-7512, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 9 units of Insulator, Plate, identified by NSN 5970017275422. The contract requires delivery within 229 days after the order, with a need ship date of June 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is governed by NAICS code 335932 and incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

29 minutes ago

DEADLINE

in 8 days
NAICS: 335932
New
DIBBS
Manufacturing of Special Purpose Electrical Insulation Sleeving (NSN 5970-01-552-7865)This subcontract involves the manufacturing of 1,122 units of special purpose electrical insulation sleeving for the DLA Weapons Support ASC Commodities Division. Production must strictly follow Basic Drawing NR 06090 202D211 Revision N2 using traditional manufacturing methods, as additive manufacturing is explicitly prohibited. Quality control requires sampling according to MIL-STD-1916 or ASQ H1331, with final packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 335932.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335932
New
DIBBS
Plate Insulator Manufacturer (NSN 5970-01-706-1362)This subcontract involves the precision manufacture of four plate insulators under NSN 5970-01-706-1362 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must fabricate the components according to Basic Drawing NR 97499 449-215-001, Revision N, while adhering to RQ017 marking standards and ASTM D3951 and MIL-STD-129 packaging requirements. Final delivery of the completed insulators is required at Camp Pendleton, California. The contract falls under NAICS code 335932 and mandates strict cybersecurity adherence, specifically requiring compliance with NIST SP 800-171 and CMMC Level 2. Interested parties must submit their responses by November 5, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335932
New
DIBBS
Supply of Electrical Plug Connectors (Insulator Bushings)This subcontract involves the procurement or manufacture of 210 electrical plug connector insulator bushings for the DLA Weapons Support Active Devices Division. The required items must match NSN 5935-14-529-4062 and part numbers 91777152 or 96139404AA, adhering strictly to Critical Application Item quality standards. Performance for this contract will take place in Jacksonville. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 335932 and supports prime contractors delivering essential components to the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335932
New
DIBBS
MIL-SPEC Electrical Wire Supplier (NSN 6145-00-229-9862)This subcontract involves the supply of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or sourcing wire that conforms to MIL-DTL-12000, with a total delivery requirement of 28,586 feet. All materials must be delivered in 500-foot continuous spools to DLA Distribution San Joaquin in Tracy, California, and must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Strict regulatory and quality compliance is mandatory for this contract, including adherence to the Buy American Act and the Berry Amendment. The supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 9, 2026, under NAICS code 335932.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335932
New
DIBBS
INSULATOR, PLATE
Solicitation # SPE4A6-27-T-7481
Solicitation SPE4A6-27-T-7481 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of plate insulators, identified by NSN 5970-01-706-1362. The requirement consists of two line items, each for a quantity of two units, totaling four insulators. The items must be manufactured in accordance with Basic Drawing NR 97499 449-215-001, Revision N. Delivery is required within 20 days after receipt of order, with a target delivery date of October 7, 2026, and the place of performance located at Camp Pendleton, California. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. This contract includes significant regulatory requirements, such as ITAR and EAR export controls, the Buy American Act, and NIST SP 800-171 cybersecurity standards. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow (WAWF) system. The primary point of contact for this acquisition is Roberto Roldan.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335932
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-Q-0101
Solicitation SPE7M5-27-Q-0101 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 210 electrical plug connectors, identified by NSN 5935-14-529-4062. Although described as a connector, the correct nomenclature is insulator, bushing. The requirement specifies two approved part numbers: PN 91777152 for the French Navy and PN 96139404AA for the US Navy. This is designated as a critical application item with a delivery timeline of 251 days after receipt of order. The contract stipulates FOB origin shipping with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and IP025 or commercial packaging via ASTM D3951 for non-hazardous items. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-27-T-7427
Solicitation SPE4A6-27-T-7427 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of insulation sleeving, identified by NSN 5970-01-717-4313. The requirement consists of three line items, each for a quantity of one unit, with a delivery lead time of 20 days after receipt of order. Delivery is specified as FOB Destination to the USS The Sullivans (DDG 68). Inspection and acceptance will also occur at the destination, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Offerors must submit quotes through the DIBBS portal and maintain current representations in the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-7458
Solicitation SPE4A6-27-T-7458 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 1,122 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-552-7865. The contract is established as a fixed-price agreement with delivery required by April 6, 2027, and a delivery lead time of 151 days. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including compliance with Basic Drawing NR 06090 202D211 Revision N2 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the removal of government identification from non-accepted supplies. The award process may utilize automated award capabilities and provides a price evaluation preference for certified HUBZone small businesses, while explicitly prohibiting the use of additive manufacturing for the produced items. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict prohibitions on covered defense telecommunications equipment. Additionally, the contractor must comply with NIST SP 800-171 for safeguarding covered defense information and adhere to hazardous material identification and safety data standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA8132 Afsc Pzimc

Contract Value

$23,272.68

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

NONE

Awardee

GLENAIR, INC.

Award Issued Date

Documents

2

CSS_Fiber+Optic+Test+and+Inspection+Kit.pdf

PDF

REDACTED+020-024+SSJ+signed.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8132 Afsc Pzimc
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Organization / AgencyDepartment Of Defense → FA8132 Afsc Pzimc
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Annita Wooten
contact@example.gov
+1 (555) 000-0000
Graham Chapman
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Oklahoma City-Air Logistics Center (AFSC/PZIMC) at Tinker Air Force Base, Oklahoma intends to negotiate a firm fixed price contract for One (1) Fiber Optic Test and Inspection Kit. This solicitation is being issued as a Request for Quotation (RFQ) FA8132-20-Q-0017. **Please see attached Combined Synopsis Solicitation and SSJ letter.

More opportunities from Department Of Defense → FA8132 Afsc Pzimc

Same awarding agency

NAICS: 333914
New
Federal
SERFILCO PUMPS FOR PLATING SHOP
Solicitation # FA813227Q0004
The Air Force Sustainment Center Maintenance Contracting Branch at Tinker Air Force Base, Oklahoma, is soliciting quotes for a Firm Fixed Price contract to procure 18 Serfilco pumps for a plating shop located in Building 3001. This is a brand-name requirement, meaning substitute or equal items are not permitted, as the specific Serfilco pumps are required for chemical compatibility and to fit existing tank configurations. The procurement includes 6 units of P-51-0731-K1TF, 2 units of P-51-0732-K1TF, 5 units of P-51-0943-L1TF, and 4 units of P-51-2532-D1TF. These self-priming magnetic coupled pumps feature housings made of non-metallic glass reinforced polypropylene and carbon reinforced polyvinylidene fluoride, with EPDM elastomers and alumina ceramic components. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 333914. Award will be granted to the responsible offeror providing the lowest total evaluated price, with the government evaluating the lowest three quotes based on technical merit, administrative compliance, and contractor responsibility. Quotes must be submitted via email to Bridgette Miles by November 11, 2026, and must remain valid for at least 90 days. All offerors must be registered in the System for Award Management. Delivery is required FOB Destination to Tinker AFB, and invoicing must be processed through the Wide Area Workflow application with default payment terms of Net 30.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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1 day ago

DEADLINE

in 13 days
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NAICS: 423830
New
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Supply of Serfilco FES and MES Series Chemical PumpsThis small business set-aside subcontract involves the procurement and delivery of 17 Serfilco brand-name horizontal self-priming and magnetic pumps for Air Force Sustainment Center plating shop projects. The requirement specifically calls for FES and MES series pumps equipped with Alumina Ceramic thrust rings and shafts, featuring housings made from either Glass Reinforced Polypropylene or PVDF. The equipment is to be delivered to Tinker AFB in Oklahoma. The contractor must ensure all supplies strictly adhere to Buy American regulations and comply with prohibitions regarding the use of hexavalent chromium.
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Solicitation # FA813227Q0002
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Paint and Coating Manufacturing

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2 days ago

DEADLINE

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NAICS: 541511
Federal
Tooling Control Systems and PLC Software DevelopmentThis subcontract opportunity, titled Tooling Control Systems and PLC Software Development, involves providing specialized PLC programming and software development services for prime contractors supporting US Air Force projects related to P&W equipment. The scope of work includes developing software for Programmable Logic Controllers, integrating that software with hardware production tools, and conducting comprehensive testing of electronic control systems to ensure full functionality. Managed under the Department of Defense agency FA8132 Afsc Pzimc, the project requires the contractor to possess industrial and aerospace tooling expertise and maintain ISO 9001 or AS9100 certification. Interested parties must respond by November 5, 2026, for this effort categorized under NAICS code 541511.
Custom Computer Programming Services

POSTED

9 days ago

DEADLINE

in 6 days
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NAICS: 333514
Federal
P&W Support Equipment and Tooling MaintenanceThis subcontract, managed by the Department of Defense under the AFSC PZIMC agency, involves the evaluation and remedial maintenance of 24 unique part numbers of Pratt and Whitney support equipment and tools. The selected contractor will be responsible for assessing tool wear and condition, repairing specialized fixtures and jigs, and certifying all completed work according to applicable technical data to support prime contractors on US Air Force projects. To be eligible for this effort, contractors must hold either ISO 9001 or AS9100 certification. The primary objective is the delivery of fully repaired and certified support equipment and tooling. The response deadline for this opportunity is November 5, 2026, with performance associated with NAICS code 333514.
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9 days ago

DEADLINE

in 6 days
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NAICS: 333514
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P&W Tooling Evaluation and Repair
Solicitation # PZIMCPWASSS
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9 days ago

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in 6 days
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NAICS: 325180
Federal
Vehicle Recompete: ENGINE CLEANING AND INSPECTION CHEMICALS — BPA FA813221Q0004This Blanket Purchase Agreement with the Department of the Air Force provides for the procurement of engine cleaning and inspection chemicals. The vehicle, identified as FA813221Q0004, has an ordering period that extends through December 31, 2027. There are currently two awards under this solicitation, with MCGEAN-ROHCO, INC serving as the sole incumbent holding 74 active task orders. The total value of these active orders is 4,352,039.85 dollars, with individual task order values ranging up to 288,820 dollars. The contract is classified as likely to be recompeted, with a pre-forecast posted date of July 1, 2026. The procurement falls under NAICS code 325180.
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DEADLINE

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NAICS: 811310
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Ongoing Maintenance and Warranty SupportThis contract entails the provision of scheduled maintenance, lubrication services, and spare parts support for a mobile crane under a mandatory 24-month factory warranty. The work is governed by a subcontract structured as a Total Small Business Set-Aside, ensuring exclusive eligibility for small business concerns as defined under the SBA guidelines. The North American Industry Classification System code 811310 identifies the scope as repair and maintenance of industrial and commercial machinery and equipment. Performance of the required services is designated to occur in Oklahoma City, Oklahoma, with the contracting authority being the Department of Defense under the office identified as FA8132 Afsc Pzimc. The contract duration is fixed at two years, during which all maintenance activities and warranty-related support must be delivered in compliance with factory standards to ensure operational readiness and equipment longevity.
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6 months ago

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Environmental Spill Response Plan and ReportingThis contract establishes a comprehensive environmental spill response plan and reporting protocol for fuel or oil spills that exceed defined thresholds, requiring immediate 911 notification and a written report within four hours of discovery. The work falls under the North American Industry Classification System code 541620, which covers environmental consulting services, and is structured as a subcontract with a Total Small Business Set-Aside designation managed by the Department of Defense under the office identifier FA8132 Afsc Pzimc. Performance of the required spill response and reporting activities is to be conducted in Oklahoma City, Oklahoma, with a zip code of 73173, ensuring that all procedures align with federal environmental compliance standards. The contract emphasizes rapid reaction and thorough documentation to mitigate environmental impact and satisfy regulatory requirements, placing responsibility on the small business contractor to maintain readiness and responsiveness at all times.
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FOD/DOP and Safety Training Program DeliveryThe contract pertains to the development and delivery of Foreign Object Debris and Damage Prevention training tailored for crane operators and maintenance personnel, strictly aligned with Air Force Instructions. The training program is designed to enhance safety, reduce operational risks, and ensure compliance with standardized military protocols across facilities where heavy equipment is in use. It is structured as a subcontract under a Total Small Business Set-Aside, ensuring eligibility and participation by small businesses as defined by the SBA and FAR 19.5 regulations. The North American Industry Classification System code 611512 confirms the focus on professional and technical training services. Performance of the contract is centered in Oklahoma City, with the work to be executed at or near the designated Air Force installation under the FA8132 AFSC PZIMC oversight within the Department of Defense. The solicitation, posted in April 2026, indicates an upcoming opportunity for qualified small businesses to bid on providing comprehensive, field-relevant safety instruction that integrates practical techniques for identifying, preventing, and mitigating FOD and DOP incidents. There is no specified point of contact or detailed address, emphasizing the need for vendors to initiate direct engagement through the provided SAM.gov link for full submission requirements and technical expectations.
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NAICS: 484220
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Crane Delivery and On-Site InstallationThe contract entails the transport and on-site installation of a 40-ton mobile crane at Building 2139 located at Tinker Air Force Base in Oklahoma City, Oklahoma, with a zip code of 73173. The work requires specialized logistical coordination using a detachable gooseneck lowboy trailer to safely haul the crane, alongside strict adherence to compliant rigging procedures to ensure safety and operational integrity during both transit and placement. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, indicating that only small businesses are eligible to compete, and it is classified under NAICS code 484220, which pertains to specialized freight trucking. The contracting activity falls under the Department of Defense, specifically the FA8132 Afsc Pzimc office, and the opportunity was posted on April 30, 2026, with performance centered entirely at the designated facility on the base.
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6 months ago

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335932
Awarded
Federal
Communications Cable Upgrade Bldg 1284
Solicitation # FA461320Q1010
FA4613 90 Cons Pk

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 335932
Awarded
Federal
59--HOUSING,ELECTRONIC
Solicitation # SPE7M520U0360
DLA Land And Maritime

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 335932
Awarded
Federal
59--TERMINATION,SHIELD,
Solicitation # SPE7M520U0367
DLA Land And Maritime

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 335932
Awarded
Federal
59--INSULATOR,BUSHING
Solicitation # SPE4A720U0209
DLA Aviation

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 335932
Awarded
Federal
59--INSULATION SLEEVING
Solicitation # SPE4A620T393Z
DLA Aviation

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 335932
Awarded
Federal
59--JUNCTION BOX ASSEMB
Solicitation # SPE4A620T788L
DLA Aviation

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 335932
Awarded
Federal
59--CHASSIS,ELECTRICAL-
Solicitation # SPE4A620Q1363
DLA Aviation

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 335932
Awarded
Federal
30--CABLE ASSEMBLY,CONT
Solicitation # SPE7L320U0430
DLA Land And Maritime

POSTED

over 6 years ago

CLOSED

over 6 years ago
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NAICS: 335932
Awarded
Federal
59--INSULATION BLANKET,
Solicitation # SPE4A620T426G
DLA Aviation

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 335932
Awarded
Federal
59--INSULATION BLANKET,
Solicitation # SPE4A620T527B
DLA Aviation

POSTED

over 6 years ago

CLOSED

over 6 years ago
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NAICS: 335932
Awarded
Federal
59--ROD SECTION,GROUND
Solicitation # SPE4A620R0131
DLA Aviation

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 335932
Awarded
Federal
59--JUNCTION BOX
Solicitation # SPE4A620T536M
DLA Aviation

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details

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