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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NIPR/SIPR drops

Closed
FA2517-11-T-6105Federal

Contract Overview

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

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NAICS: 334417
New
DIBBS
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 17 hours ago

DEADLINE

in 2 days
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-1155
Solicitation SPE7M5-27-T-1155 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for 305 units of connector adapters, identified by NSN 5935-01-461-1392. The items must be manufactured according to specific technical data, including TDP Rev A Gen 2 and various drawings and quality assurance provisions. Delivery is required within 210 days to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 29, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging and marking must comply with MIL-STD-129 and DLA procurement requirements, while hazardous materials must follow the Hazard Communication Standard. The Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. All quotes must be submitted via the DIBBS system, and electronic invoicing is required through the Wide Area Workflow (WAWF) system. The procurement is categorized under NAICS code 334417 and may be eligible for automated award.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-0182
Solicitation SPE7M5-27-T-0182 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 13 electrical plug connectors, part number MS17344R32C6S (NSN 5935-01-057-2697). This is a critical application item that must comply with Technical Data Package Rev A Gen 1 and specifications MIL-DTL-22992H(4) and MS17344G(1). The item is designated as a qualified product, requiring adherence to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) for Federal Stock Class 5935. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and the use of Class I ozone-depleting substances is forbidden without written approval. Delivery is required within 56 days after order, with a need ship date of December 15, 2026, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must follow MIL-STD-129 and RP001, with non-hazardous materials adhering to ASTM D3951 and hazardous materials following TQ requirement IP025. Offerors must submit quotes via DIBBS by October 19, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Peterson Air Force Base, COLORADO SPRINGS, CO, 80914, USA

Set-Aside

SBA

Documents

1

NIPR+SIPR+listing.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 15, 2011 to Sep 16, 2011. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
Contacts2 people available
OfficePETERSON SFB, CO, 80914-1117, USA
Office AddressPETERSON SFB, CO, 80914-1117, USA

Full Description

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(i) This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation, FA2517- 11-T-6105, is being issued as a Request for Quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. (iv) This procurement is small business set-aside. The NAICS code is 334417 and the size standard is 500 employees. (v) The commercial items to be procured : NIPR/SIPR drops (10 line items). Please see attached itemized listing outlining requirements. The items required in the listing are being procured as small business set-aside within 30 days of contract award. (vi) The following commercial item is requested in this solicitation to be serviced at: Peterson AFB, CO 80914. (vii) Commercial service shall be priced as FOB destination to Peterson AFB, CO. (viii) The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2008). All firms must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. DUNS, Cage Code, tax ID, terms and conditions shall be submitted with quote. All firms must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The government will not provide contract financing for this acquisition. (ix) FAR 52.212-2(a) Evaluation-Commercial Items, applies to this acquisition (Jan 1999). Quote will be based on the lowest price quote with technical acceptable in accordance with the performance work statement. (x) The provision at FAR 52.212-3, Offeror Representations and Certification-Commercial Items, is applicable to this acquisition (Apr 2011). All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to the acquisition (Jun 2010), applies to this acquisition. (xii) The clause at FAR 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition (Mar 2011). (xiii) The following additional FAR clauses apply to this acquisition: a) FAR 52.219-6, Notice of Total Small Business Set-Aside (June 2003) b) FAR 52.222-3, Convict Labor (June 2003) c) FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010) d) FAR 52.222-21, Prohibition of Segregated Facility (Feb 1999) e) FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999) f) FAR 52.222-25, Affirmative Action Compliance (Apr 1984) g) FAR 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008) h) FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration (Oct 2003) (xiv) The following DFAR clauses are: a) DFAR 252.203-7000 - Requirement Relating to Compensation of Former DoD Officials (January 2009) b) DFAR 252.204-7004, Alternate A - Central Contractor Registration (September 2007) c) DFAR 252.212-7001 (Dev) - Contract Terms and Conditions Required to Implement Statues or Executive Orders (April 2010) d) DFAR 252.225-7012 - Preference for Certain Domestic Commodities (June 2010) e) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) (xv) The following AFFAR clauses are: a) AFFARS clause 5352.201-9101 Ombudsman (Aug 2005) (A7K, 150 Vandenberg St, Ste 1105, Peterson AFB, CO 80914-4350, 719-554-5250, 719-554-5299, a7k.wf@afspc.af.mil (xvi) The Defense Priorities and Allocation Systems (DPAS) do not apply to this request for quote. (xvii) Quote Submission: The contractor shall provide cut sheets for the product data proposed and a description of performance shall be accomplished in accordance with the performance work statement. DUNS, Cage Code, tax ID, terms and conditions shall be submitted with quote. (xviii) POC is TSgt Kay Roman for information regarding this solicitation. All quotes must be to my office NLT 16 September 2011, 4:00 pm MST in the form of an e-mail to: kay.roman@peterson.af.mil.

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