This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Network Patch Cables

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F3RT270084A003Federal

Submission Closed04/16/2010, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 334417

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DIBBS

Manufacturing of Electrical Connector Backshells (NSN 5935-01-469-9678)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-464-4997)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Connector Adapters (NSN 5935-01-461-1392)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fiber Optic Contacts (NSN 6060014242293)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-165-8685)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935010979974)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-737-7502)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7L3-27-T-1037

Solicitation SPE7L3-27-T-1037 is a request from the Defense Logistics Agency Weapons Support for the procurement of one electrical receptacle connector, identified by NSN 5935-01-097-9974. This item is classified as a commercial product and must adhere to specific technical data, including detailed drawings, parts lists, and quality assurance provisions. The delivery is required within 10 days after receipt of order, with the destination and acceptance point located in Ashland, Nebraska. The procurement is governed by NAICS code 334417 and may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instruction 10979974. Financial administration is handled through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0432

Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 98 electrical connector shells, identified by NSN 5935-01-464-4997. The requirement is categorized under NAICS code 334417. Delivery is required within 46 days after the order date, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific prohibitions on the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0023

Solicitation SPE7M1-27-U-0023 is a federal procurement issued by the Department of Defense, Maritime Supply Chain, for the acquisition of 28 connector adapters (NSN 5935-01-665-8263). This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC, Electro Adapter Inc, and Glenair, Inc. The procurement is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Delivery is required within 94 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, RA001 for general quality, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 for labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Offers involving additive manufacturing or used/reconditioned items are ineligible for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0275

Solicitation SPE7M2-27-T-0275 is a request for quotations for the procurement of 1,285 fiber optic contacts, identified by NSN 6060014242293. The requirement is managed by the DLA Weapons Support Nuclear Reactor Program under NAICS code 334417. This is a critical application item that must adhere to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. Delivery is required within 200 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, subject to specific NAVSEA exceptions. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offerors must provide their CAGE code and represent their size status in accordance with the specified NAICS code.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0370

Solicitation SPE7M5-27-T-0370, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 10 electrical plug connectors under NSN 5935-01-066-6298. Acceptable part numbers include 101-C2800A from Lax Electronics, Inc. and KD-59-47 from Winchester Interconnect Corporation. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 6, 2026. Delivery is FOB Origin, and the items are to be shipped via traceable means to the HHB Field Artillery unit in Manchester, New Hampshire. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA2550 50 Cons Pkp

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Schriever AFB, COLORADO SPRINGS, CO, 80912, USA

Set-Aside

HZC

Documents

Network+Cables.xlsx

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Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 12

Combined Synopsis

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2010, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2550 50 Cons Pkp

Contacts2 people available

OfficeSCHRIEVER SFB, CO, 80912-2116, USA

Organization / AgencyDepartment Of Defense → FA2550 50 Cons Pkp

Office AddressSCHRIEVER SFB, CO, 80912-2116, USA

Contacts

Ryan ScrayContract Specialist

contact@example.gov

+1 (555) 000-0000

Nadine CataniaContract Specialist

contact@example.gov

Full Description

This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This notice is being posted as a Request for Quotations for Purchase Request F3RT270084A003. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-40. This solicitation is 100% set-aside for Hub Zone businesses. The NAICS code for the requirement is 334417. The size standard for this NAICS code is 500 Employees. CLIN 0001: LC-SC-10M, 10 Meter LC-SC, Multimode, Duplex, 62.5/125 Jumper, Orange; quantity 6 each. CLIN 0002: LC-SC-10M-SM, 10 Meter LC-SC, Singlemode, Duplex, 9/125 Jumper, Yellow; quantity 6 each. CLIN 0003: LC-SC-2M, 2 Meter LC-SC, Multimode, Duplex, 62.5/125 Jumper, Orange; quantity 6 each. CLIN 0004: LC-SC-2M-SM, 2 Meter LC-SC, Singlemode, Duplex, 9/125 Jumper, Yellow; quantity 6 each. CLIN 0005: C6MBS-25-BLK, 25 Foot Cat6 550Mhz Patch Cable, Shielded, Black; quantity 83 each. CLIN 0006: C6MBS-25-GRN, 25 Foot Cat6 550Mhz Patch Cable, Shielded, Green; quantity 586 each. CLIN 0007: C6MBS-25-RED, 25 Foot Cat6 550Mhz Patch Cable, Shielded, Red; quantity 759 each. CLIN 0008: C6MBS-25-YEL, 25 Foot Cat6 550Mhz Patch Cable, Shielded, Yellow; quantity 258 each. CLIN 0009: C6MBS-25-BLU, 25 Foot Cat6 550Mhz Patch Cable, Shielded, Blue; quantity 45 each. CLIN 0010: LC-SC-5M, 5 Meter LC-SC, Multimode, Duplex, 62.5/125 Jumper, Orange; quantity 6 each. CLIN 0011: LC-SC-5M-SM, 5 Meter LC-SC, Singlemode, Duplex, 9/125 Jumper, Yellow; quantity 6 each. CLIN 0012: C6MBS-7-BLK, 7 Foot Cat6 550Mhz Patch Cable, Shielded, Black; quantity 75 each. CLIN 0013: C6MBS-7-GRN, 7 Foot Cat6 550Mhz Patch Cable, Shielded, Green; quantity 575 each. CLIN 0014: C6MBS-7-RED, 7 Foot Cat6 550Mhz Patch Cable, Shielded, Red; quantity 725 each. CLIN 0015: C6MBS-7-YEL, 7 Foot Cat6 550Mhz Patch Cable, Shielded, Yellow; quantity 250 each. CLIN 0016: LC-SC-7M, 7 Meter LC-SC, Multimode, Duplex, 62.5/125 Jumper, Orange; quantity 6 each. CLIN 0017: SC-SC-7M, 7 Meter SC-SC, Multimode, Duplex, 62.5/125 Jumper, Orange; quantity 6 each. CLIN 0018: SC-SC-7M-SM, 7 Meter SC-SC, Singlemode, Dupled, 9/125 Jumper, Yellow; quantity 6 each. CLIN 0019: C6MBS-50-BLK, 50 Foot Cat6 550Mhz Patch Cable, Shielded, Black; quantity 7 each. CLIN 0020: C6MBS-50-BLU, 50 Foot Cat6 550Mhz Patch Cable, Shielded, Blue; quantity 29 each. CLIN 0021: C6MBS-50-RED, 50 Foot Cat6 550Mhz Patch Cable, Shielded, Red; quantity 21 each. The attachment is a list of all items listed above to allow for a user-friendly list of items when providing quotes. Offer/quote should include a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Delivery is due 30 days after date of award. FOB point is Destination (Schriever AFB, CO 80912). The following factors shall be used to evaluate quotes: price and technical acceptability. Responding contractors shall include quotations and descriptive literature with their response to allow the government to make a complete evaluation and appraisal of the offering with respect to the requirements set forth in this combined synopsis solicitation. This Request for Quotation incorporates the following provisions and clauses. Their full text may be accessed electronically at http://www.arnet.gov/far/. Upon request, the Contracting Officer will make their full text available. Solicitation provision at FAR 52.212-1, Instructions to Offerors Commercial (Jun 2008) are hereby incorporated by reference. Award will be made to the technically acceptable offeror with the lowest price, see FAR 52.212-2, Evaluation Commercial Items (Jan 1999). All offerors shall include with their offers a complete copy of provision 52.212-3, Offeror Representations and Certification Commercial Items (Aug 2009), 52.212-4, Contract Terms and Conditions, Commercial Items (Mar 2009), AAFARS 5352.201-9101 Ombudsman (Apr 2010), 52.252-2 Clauses Incorporated by Reference (Feb 1998), 52.252-6 Authorized Deviations (Apr 1984). FAR clauses are hereby incorporated. 52.207-4 Central Contractor Registration (Apr 2008), 52.212-5, Contract Terms and Conditions (Deviation) (Dec 2009), 52.219-3, Notice of Total HUB Zone Set-Aside (Jan 1999), 52.219-6 Notice of Total Small Business Concerns (Jun 2003), 52.222-3 Convict Labor (Jun 2003), 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Aug 2009), 52.232-33, Payment by Electronic Funds Transfer-CCR (Oct 2003), 52.233-3, Protest After Award (Aug 1996), 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004), DFARS 252.204-7004 Alt A, Required Central Contractor Registration (Sep 2007), 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation)(Apr 2010), 252.225-7001, Buy American Act and Balance of Payments Program (Jan 2009), 252.232-7003, Electronic Submission of Payment Requests (Mar 2008). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.arnet.gov/far/ (End of clause) By submission of a quote, the quoter acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation. IMPORTANT NOTICE TO CONTRACTORS: Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Wide Area Workflow-Receipt and Acceptance (WAWF- RA) is the DoD system of choice for implementing this statutory requirement. QUOTES ARE DUE NOT LATER THAN 4 PM, MOUNTAIN DAYLIGHT TIME, 16 April 2010. YOU ARE ENCOURAGED TO SUBMIT QUOTES ELECTRONICALLY to ryan.scray@schriever.af.mil. You may also submit quotes via fax on letterhead to the attention of A1C Ryan J. Scray, Contract Specialist at (719) 567-3438. This announcement and written request for quote constitutes the only "Request for Quote" that will be made for this requirement.