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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lightening Protection Components

Closed
F8V3CS0209AC01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X094
Solicitation SPE4A6-27-R-X094 is a firm fixed price Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, NSN 5995-01-191-9256. This total small business set-aside requires the delivery of 26 units per year over a five-year base period, with a guaranteed minimum quantity of 7 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical data is restricted, and a classified drawing will be provided upon award following the submission of a completed DD Form 254. Award decisions will be based on best value, evaluating price, past performance, and quoted delivery, with heavy weight placed on SPRS assessments. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-27-R-X091
Solicitation SPE4A6-27-R-X091 is an Indefinite Delivery Purchase Order for the procurement of branched wiring harnesses, identified by NSN 6150-01-064-4317. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division as a firm fixed price agreement. The contract establishes a base period of five years with a total aggregate order ceiling of 350,000 dollars. While the total quantity is listed as 51,000 units, the estimated annual demand is 51 units per year, with a guaranteed minimum of 13 units for the base year and a maximum delivery order quantity of 51. Delivery is required within 175 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must use the Wide Area WorkFlow system for electronic invoicing. Award decisions will be based on a best-value determination where combined non-price factors, specifically past performance and SPRS assessments, are approximately equal in importance to price. Proposals must be submitted via email or the DIBBS system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-27-T-1105
Solicitation SPE7M1-27-T-1105 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical power cables, specifically identified by NSN 6145-01-532-3188. The requirement consists of two line items, each for one foot of cable, with a delivery timeline of 20 days after the order is placed. The items are to be delivered FOB Origin to designated locations at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All shipments must be sent via traceable means, and palletization must comply with DLA packaging requirements. The procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those concerning cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days

General Info

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

121ARW/MSC, 7370 Minuteman Way, Bldg 887, Room 113, Rickenbacker IAP, COLUMBUS, OH, 43217, USA

Set-Aside

SBA

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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AgencyDepartment Of Defense → W7NU Uspfo Activity Ohang 121
Contacts2 people available
OfficeCOLUMBUS, OH, 43217-1161, USA
Office AddressCOLUMBUS, OH, 43217-1161, USA
Contacts
Ceresa L. FoxContract Supervisor
Bill HurleyContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and in accordance with FAR 13.5, 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. This Solicitation is issued as a request for quote, solicitation number F8V3CS0209AC01. This acquisition is reserved for small business concerns; however, the Government is accepting quotes from large businesses. In the event of insufficient small business concern participation, award will be made to a participating large business. The associated NAICS codes is 335929, the size standard is 1,000 employees. This is a brand name or equal requirement. The 121 ARW is in need of components to repair the lightening protection for Bldg. 875. The communication squadron will be doing the repairs and construction / services are not required as this requirement is for components only. COMMERCIAL ITEM DESCRIPTION: The 121 Air Refueling Wing, 7381 Zistel St, Rickenbacker IAP, Columbus OH 43217 has requirement for lightening protection components have a desired delivery time of 30 days ARO. Delivery will be FOB Destination and all cost associated with shipping will be included in price. Description and specification requirements: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each $ $ Pipe Railing Base Pipe Railing Base for Copper Air Terminal - Harger - CPRB25/3AT38 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 2 Package $ $ Weld Metal Weld Metal - Harger - UMWTT5 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Package $ $ Weld Metal Weld Metal - Harger - UMW90 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 5 Each $ $ Weld Disks Weld Disks - Harger - UW-DISK90/TT%-10 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 1 Each $ $ Mold Cleaning Brush Mold Cleaning Brush - Harger - MCBRUSHT FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 1 Each $ $ Ultraweld H-T Handle Clamp Ultraweld H-T Handle Clamp - Harger - UW-MHT FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 2 Each $ $ Flint Igniter Flint Igniter - Harger - FLTIG FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 1 Each $ $ Weld Mold for Cable to Busbar Weld Mold for Cable to Busbar (1/4" to 2/0 AWG) - Harger - BE-T4T.52/OB FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 1 Each $ $ Copper Ground Busbar Copper Ground Busbar - Harger - GBTT4416C FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 1 Belt $ $ Silicone Caulking Silicone Caulking - General Electric - IS808 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 30 Each $ $ Crimp-type, One Hole Ground Lug Crimp-type, One Hole Ground Lug (1/4") - 2 AW - Thomas and Betts - 54143-TB FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 1 Each $ $ Class 1 copper air terminal Class 1 copper air terminal - Harger - 3848CuATT FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 50 Each $ $ Crimp-type, one hole ground lug Crimp-type, one hole ground lug (1/4") - 6 AW - Thomas and Betts - 54105 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 2 Each $ $ Sealling Compound (5lb bag) Sealling Compound (5lb bag) Panduit FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 100 Foot $ $ 6 AWG Insulated Ground Wire 6 AWG Insulated Ground Wire - Harger - 6-7G FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 250 Foot $ $ 2 AWG Insulated Ground Wire 2 AWG Insulated Ground Wire - Harger - 2-7G FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 1 Each $ $ Compression Tool for Ground Lugs Compression Tool for Ground Lugs - Harger - MCT FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 3 Box $ $ Copper Cable Clips Copper Cable Clips - Class 1 Down Conductor and 2/0 AWG - Harger - CCC2 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 3 Each $ $ Rubber Splicing Tape Rubber Splicing Tape - 3M Products - 130C FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 4 Each $ $ Lightening Arrestor Lightening Arrestor for 1.5 MHZ to 400 MHZ - PolyPhaser - IS-B50LN-C0 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0021 1 Package $ $ White Cable Ties (8.0") White Cable Ties (8.0") - Wireless Solutions - GT-200IC FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0022 1 Package $ $ White Cable Ties (4") White Cable Ties (4") - Wireless Solutions - GT-100MC FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0023 1 Roll $ $ Class 1 Copper Down Conductor Class 1 Copper Down Conductor - Harger - 29-250 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0024 1 Package $ $ White Cable Ties (11.4") White Cable Ties (11.4") - Wireless Solutions - AR-TT-40-9-C FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0025 3 Each $ $ Rack Installation Kit Rack Installation Kit - Sworth Products, Inc - 40604-001 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0026 1 Package $ $ Black Cable Tie (14.2") Black Cable Tie (14.2") - Thomas and Betts - L-14-120-0-C FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0027 1 Package $ $ Black Cable Tie (8.5") Black Cable Tie (8.5") - Thomas and Betts - L-8-40-0-C FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0028 1 Each $ $ Copper Plate (24" x 24" x 1/4") Copper Plate (24" x 24" x 1/4") - Harger - GP142424N FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0029 300 Each $ $ #8 - 3/4" Length Wood Screw #8 - 3/4" Length Wood Screw - Fastenal - 75842 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0030 2 Box $ $ #8 - 1/2" length wood screw (BX of 100) #8 - 1/2" length wood screw (BX of 100) - Fastenal - 75832 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0031 2 Box $ $ 3/4" - 1 3/4" length masonry screw 3/4" - 1 3/4" length masonry screw (bx of 100) - Read Head - HW3-134 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0032 2 Box $ $ 1/4" - 1 1/4" length masonry screw 1/4" - 1 1/4" length masonry screw (by of 100 - Red Head - HW4-114 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0033 150 Foot $ $ RG-213 RF Coaxial Cable RG-213 RF Coaxial Cable - Belden - 8267 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0034 2 Belt $ $ Penetrox E Copper-to-Copper Connection Penetrox E (Copper-to-Copper Connections) - Harger - HCAJC8 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0035 10 Each $ $ N-Type Male RF Connector N-Type Male RF Connector (RG-213, RG-214) - 4.2 - 26-8000 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0036 10 Each $ $ HN-Type Female RF Connector HN-Type Female RF Connector (RG-333) - Base Supply/FEDLOG - NSN 5935-00-549-1116 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0037 10 Each $ $ HN-Type Male to N-Type Male RF Adapter HN-Type Male to N-Type Male RF Adapter - Base Supply/FEDLOG - NSN 5935-00-708-8364 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0038 2 Box $ $ One-Bolt Copper Bonding Connectors One-Bolt Copper Bonding Connectors - Harger - 208 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0039 2 Box $ $ Crimp-Type, One Hole Ground Lug (3.8") Crimp-Type, One Hole Ground Lug (3.8") - 2/0 AW - Harger - GECLB2/0 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0040 1 Each $ $ Weld Mold for Cable to Steel Surface Weld Mold for Cable to Steel Surface (2/0 AWG to Steel) - Harger - HD-1/0B FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0041 1 Each $ $ Hold Down Kit for Cable to Steel Hold Down Kit for Cable to Steel Surfance Weld Mold - Harger - UMHDKTT FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0042 1 Each $ $ Weld Mold for Cable to Cable Weld Mold for Cable to Cable (2/0 AWG to 2/0 AW) - Harger - RT-2/02/0B FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0043 1 Package $ $ Black Cable Tie with Mounting Hole Black Cable Tie with Mounting Hole (8") - Wireless Solutions - AR-07-50-MH-0-C FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0044 1 Package $ $ Vinyl Electrical Tape Vinyl Electrical Tape - EM Products - 1700TEMFLEX - 10 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0045 1 Each $ $ Weld Mold for Cable to Ground Rod Weld Mold for Cable to Ground Rod (5/8" to 2/0) - Harger - GO-582/0B FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0046 1 Box $ $ Self-Laminating Vinyl Labels Self-Laminating Vinyl Labels BX 2500 - BPTL-31-427 - Brady FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0047 1 Roll $ $ Black Labeling Thermal Ribbon Black Labeling Thermal Ribbon - R4310 - Brady FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0048 1 Kit $ $ Mounting Kit for Ground Busbar Mounting Kit for Ground Busbar - Harger - WBKTTKT1 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0049 1 Box $ $ 3/8" XT 1/2" lag screw 3/8" XT 1/2" lag screw - Fastenal - TT22259 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0050 1 Package $ $ White Cable Tie with Mounting Hole (8") White Cable Tie with Mounting Hole (8") - Hellermann Tylon - T50MR9C2 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0051 50 Each $ $ #10-32 Stainless Steel Hex Nut #10-32 Stainless Steel Hex Nut - Fastenal - 70708 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0052 50 Each $ $ #10-32 Stainless Steel Screw #10-32 Stainless Steel Screw - Fastenal - 72554 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0053 50 Each $ $ #10-T8/8 Stainless Steel Lock Washer #10-T8/8 Stainless Steel Lock Washer - Fastenal - 71059 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0054 1 Box $ $ #10 Stainless Steel External Washer #10 Stainless Steel External Tooth Washer - Fastenal - 71059 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0055 1 Each $ $ ANTENNA mOUNTING pIPE ANTENNA mOUNTING pIPE (2.875" O.D. - 126" LENGTH - MCMASTER-cARR - 4499K66 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0056 1 Each $ $ Weld Mold for Cable to Ground Rod Weld Mold for Cable to Ground Rod (5/8" to 2/0)- Harger - GD-5820/0B FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0057 1 Package $ $ 5/8" X 18" GALVANIZED STEEL BOLT 5/8" X 18" GALVANIZED STEEL BOLT - HUBBELL POWER SYSTEMS - 40013694 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0058 1 Package $ $ 5/8" gALVANIZED sTEEL hEAVY sQUARE nUT 5/8" gALVANIZED sTEEL hEAVY sQUARE nUT - cHANCE - 55006p FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0059 50 Each $ $ 5/8" GALVANIZED STEEL SQUARE WASHER 5/8" GALVANIZED STEEL SQUARE WASHER - CHANCE - 6812 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0060 1 Each $ $ Weld Mold for Cable to Cable Weld Mold for Cable to Cable (2/0 AWG to - Harger - RT-2/029B FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0061 750 Foot $ $ 2/0 AWG Bare Copper Ground Wire 2/0 AWG Bare Copper Ground Wire - Harger - 2/0-7 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0062 7 Each $ $ Copper Clad Steel Ground Rod Copper Clad Steel Ground Rod (5/8" x 10") Harger - 5810 FOB: Destination PURCHASE REQUEST NUMBER: F8V3CS0209AC01 NET AMT $ This Notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-44 effective 8 Jul 2010 and Defense Federal Acquisition Regulation Supplement (DFARS) DCN2010623 (Amended) Edition. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text. FAR 52.211-6Brand Name or Equal, is hereby included: Brand Name or Equal (Aug 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must-(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by-(i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision); FAR 52.204-7 Central Contractor Registration; FAR52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-3 Alt I Offeror Representations and Certifications-Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items to include: FAR 52.219-6 Notice of Small Business Set A Side; FAR 52.219-28 Post-Award Small Business Program Representation; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.252 Clauses Incorporated by Reference (Full text available at (http://farsite.hill.af.mil); DFAR 252.203-7000 Requirements Relating to Compensation of Former DOD Officials; DFAR 252.203-7002 Requirement to Inform Employees of Whistle Blower Rights; DFAR 252.204-7004 Alternate A Central Contractor Registration; DFAR 252.211-7003 Item Identification and Valuation; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisition of Commercial Items; DFAR 252.225-7001 Buy American Act and Balance of Payments Program; DFAR 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; DFAR 252.232-7010 Levies on Contract Payments; DFAR 252.247-7023 ALT III Transportation of Supplies by Sea. Offerors are requested to submit questions to 121arw.contracting@ang.af.mil NLT 10:00 A.M. EDT, September 10, 2010. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of solicitation shall apply. Award can only be made to contractors registered in Central Contractor Registration (http://www.ccr.gov). Quotes will be due to the 121ARW/MSC, 7370 Minuteman Way, Bldg 887, Room 113, Rickenbacker IAP, Columbus, Ohio 43217, NLT September 10, 2010 10:00AM EDT. Email quotes will be accepted at 121ARW.contracting@ang.af.mil, reference RFQ# F8V3CS0209AC01 in the subject line. No FAX quotes will be accepted.

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