This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Misc Connector/Electrical Items

Closed

FA4625-13-Q-0014Federal

Submission Closed01/23/2013, 07:00:00 PM UTC

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

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE7L2-27-T-0034

Solicitation SPE7L2-27-T-0034 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the supply of electrical component tie-down straps, identified by NSN 5975-01-515-0548. The requirement consists of a total quantity of 162 units, with a delivery period of 164 days after order. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. Cybersecurity compliance is required via DFARS 252.204-7012 and CMMC Level 2 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1542

Solicitation SPE4A7-27-T-1542 is a fixed-price procurement issued by the Defense Logistics Agency for 571 units of Spacer Sleeves, identified by NSN 5365011850417. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required ship date of April 6, 2027, and an original required delivery date of April 24, 2027. Delivery is set for 160 days after award, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement adheres to specific technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging under RP001 and marking requirements RQ011 and RQ017. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including those for HUBZone small business price preferences, safeguarding covered defense information, and compliance with the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0066

Solicitation SPE7M8-27-T-0066, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for two switch boxes under NSN 5930-00-089-0593. The contract requires delivery within 56 days after order, with a need ship date of December 15, 2026, and a final required delivery date of April 15, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-28786 for preservation and packaging and MIL-STD-129 for marking. There is a strict prohibition on the intentional use of mercury or mercury-containing compounds and Class I ozone-depleting substances in the design, manufacturing, or packaging processes. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, contractors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1623

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0381

Solicitation SPE7M1-27-T-0381, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three distribution boxes, identified by NSN 6110-01-589-1812 and part number T00238-5083 from HDT Expeditionary Systems Inc. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 2, 2027, and an original required delivery date of October 31, 2027. Offers must be submitted based on FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements for procurement RP001, with specific packaging according to ASTM D3951. Technical and quality requirements are governed by the DLA Master List under RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer/Supplier of Junction Box (P/N 1002200)This subcontract involves the manufacture or sourcing of two junction boxes, identified as part number 1002200 and NSN 5975-01-599-3226, for prime contractors supporting the DLA Weapons Support ASC. Classified as a Critical Application Item, the hardware must be delivered to New Cumberland, Pennsylvania. The contract is managed under NAICS code 335932 for the Department of Defense. Strict adherence to quality and regulatory standards is required, including quality control per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. All deliverables must comply with the Buy American Act and meet specific packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier is responsible for ensuring all Measurement and Test Equipment is properly maintained and calibrated.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-1510

Solicitation SPE4A7-27-T-1510 is a fixed-price procurement by the Defense Logistics Agency for electrical insulation tape, identified by NSN 5970012581216. The required material is natural in color, 1.000 inch wide, 0.0015 inches thick, and 108 feet in length. The contract specifies a quantity of 9 rolls with a delivery requirement of 20 days after receipt of order, delivered FOB Destination to Yokota AB, Japan. This is a critical application item with a shelf life of 18 months, requiring specific marking in accordance with MIL-STD-129 and MIL-STD-129P. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The solicitation includes a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing processes for the supplied items. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0216

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA), is for the procurement of electrical insulation sleeving, designated as a critical application item. The requirement consists of two line items: 43 units of general electrical insulation sleeving and 3 units of insulation sleeving under NSN 5970013194531. All materials must be supplied in 4-foot lengths and adhere to the technical standards of SAE AS23053/1, Revision A. Due to the critical nature of the product, it must be produced or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The contract mandates a non-extendable shelf life of 12 months and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing specific acceptance quality levels for critical, major, and minor attributes. Delivery is required within five days of the award, with FOB point set at origin. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment domestic sourcing restrictions, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOUNTING BASE, TIE DOWN

Solicitation # SPE4A7-27-T-1509

Solicitation SPE4A7-27-T-1509 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 279 electrical tie-down mounting bases, identified as NSN 5975-01-542-1817 and part number CB9302V3 by Click Bond Inc. This critical application item is classified as a commercial product under NAICS code 335932. The required delivery date is April 4, 2027, with a need ship date of April 6, 2027, and a delivery window of 161 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1531

Solicitation SPE4A7-27-T-1531 is a procurement request by the Defense Logistics Agency for two junction boxes, identified by NSN 5975-01-599-3226 and part number 1002200. The contract specifies a delivery window of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is classified under NAICS code 335932 and includes strict quality and packaging requirements. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

"EO 14398" ELECTRICAL HARDWARE STOCK REPLENISHMENT - HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for contract EO 14398 regarding electrical hardware stock replenishment. This procurement effort is specifically designated as a small business set-aside under NAICS code 335932, focusing on the acquisition of necessary hardware to maintain operational stock levels. The performance of this contract is slated to take place in Michigan. Interested parties may coordinate with the Small Business Program Managers, Tetrault and Teves, for further information regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

ARMOUR T-LINE HARDWARE RESTOCKThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the Armour T-Line Hardware Restock. This procurement effort is designated as a small business set-aside under NAICS code 335932 and is intended to support operations located in Nebraska. The opportunity was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4625 509 Cons Cc

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Whiteman AFB, MO, WHITEMAN AFB, MO, 65305, USA

Set-Aside

SBA

Documents

Bid_Schedule%281%29.xlsx

Bid_ScheduleUPDATE.xlsx

Part_Specs.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJan 4

Combined Synopsis

Notice updatedJan 16

Response deadline changed from Jan 18, 2013 to Jan 22, 2013. The notice description changed.

Notice updatedJan 22

Response deadline changed from Jan 22, 2013 to Jan 23, 2013. The notice description changed.

Response DeadlineJan 23

Deadline has passed

Submission Closed

01/23/2013, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4625 509 Cons Cc

Contacts2 people available

OfficeWHITEMAN AFB, MO, 65305-5344, USA

Organization / AgencyDepartment Of Defense → FA4625 509 Cons Cc

Office AddressWHITEMAN AFB, MO, 65305-5344, USA

Contacts

Beatriz E. BaumContracting Specialist

contact@example.gov

+1 (555) 000-0000

Jessica SimonFlight Chief - Commodities

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT 2 - SUSPENSE TO PROVIDE A QUOTE HAS BEEN EXTENDED TO 23 JANUARY 2013/1:00PM CST. **SEE ATTACHED UPDATED BID SCHEDULE!** CHANGE TO CLIN'S 2,3,4 - PART #'S. CHANGE TO CLIN'S 12,13,15 - QUANITIES. AMENDMENT 1 - SUSPENSE TO PROVIDE A QUOTE HAS BEEN EXTENDED TO 22 JANUARY 2013/1:00PM CST. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. This solicitation is issued as a Request for Quotation (RFQ), solicitation number FA4625-13-Q-0014. The point of contact for this RFQ is Beatriz Baum at (660) 687-5415 or 509cons.sollgcb@us.af.mil. REQUIREMENT: MISC CONNECTOR ITEMS: BACK SHELLS (40), CONDUITS (32), DUST CAPS (112) DESCRIPTION: SEE ATTACHMENT FOR PART DETAILS. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-62, Defense Acquisition Circular 20121212 and Air Force Acquisition Circular 2012-1107. The following FAR Clauses and Provisions apply to this acquisition: 52.204-7, Central Contractor Registration 52.211-6, Brand Name or Equal 52.212-1, Instructions to Offerors-Commercial Items 52.212-3, Offeror Representations and Certifications- Commercial Items 52.212-4, Contracts Terms and Conditions- Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Specifically the following clauses cited are applicable to this solicitation: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.219-6, Place of Performance 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Handicapped Workers 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-3, Buy American Act-Free Trade Agreement - Israeli Trade Act 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. 52.232-99, Providing Accelerated Payment to Small Business Subcontractors 52.247-34, F.O.B. Destination; 52.252-2, Clauses Incorporated by Reference; farsite.hill.af.mil; 52.252-6, Authorized Deviations in Clauses: (Fill-in) DFARS (48CFR2); 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.232-7003, Electronic Submission of Payment Request. Registration is required in the CCR database in order to receive a Government contract. 252.232-7010, Levies on Contract Payments 5352.201-9101, Ombudsman: AFGSC/A7K/41 Orville Wright Avenue/Barksdale AFB LA 71110/ Phone: (318) 456-6336 WAWF Clause (Commodities) The North American Industry Classification System (NAICS) code for this acquisition is 335932. For the purpose of this procurement the small business size standard is 500 employees. Award will be made to the offeror representing the best value to the Government. Paper copies of the Request for Quotation will not be made available. This requirement is for miscellaneous electrical componenet parts in accordance with the attached specifications. Delivery timeframe is 60 days after receipt of order. Quotations can be e-mailed to the following e-mail address: 509cons.sollgcb@us.af.mil or by FAX to (660) 687-4822 to the attention of TSgt Beatriz Baum. NOTE: Quotations must be received 18 Jan 13, 1:00 PM CST; late quotations will not be considered for award. Prospective offeror must be registered in the System For Award Management (SAM) (www.sam.gov) in order to be eligible for award. Responsible sources may submit a quotation which, if timely received, shall be considered by this agency. Attachments: 1. Specifications 2. Bid Schedule