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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Power Cable Assemblies

Closed
FA930226Q0057V2Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 13 days

AI Contract Overview

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This solicitation seeks two Power Cable Assemblies, part number 1036251, manufactured exclusively by TLD America Corporation for use in repairing PAO Carts at Edwards Air Force Base, California, to support F-22 Raptor mission readiness by eliminating hazardous diesel exhaust ventilation in hangar environments. The requirement is strictly brand-specific with no substitutions permitted, and offerors must be authorized resellers of TLD America Corporation products. The procurement is conducted under Simplified Acquisition Procedures using a Request for Quote format, with a NAICS code of 335999 and a small business size standard of 600 employees; it is open to full and open competition without set-aside restrictions. The anticipated period of performance is no more than 100 days ARO, with delivery required at the 411 FLTS CCB location in Edwards AFB, CA, and FOB Origin terms apply. Offers must be submitted electronically via email to both Anne Beach and Karla Vazquez by June 15, 2026, at 12:00 PM PDT, with a maximum file size of 10MB, and must include the full solicitation number FA930226Q0057 on all packages. Quotes must be submitted in PDF format with an optional SF1449 form, and must contain all required contractor information including SAM UEI, TIN, CAGE code, name, payment terms, point of contact details, warranty, expiration date, and delivery lead time. Technical acceptability is a pass/fail gate requiring proof of exact brand compliance and authorized reseller status; failure to meet either criterion results in disqualification. Delivery lead time must be 100 days or less from date of award receipt, with shorter lead times prioritized over lower price in the Best Value determination, and quotes exceeding 100 days will be deemed unacceptable. Price evaluation considers completeness, fairness, and reasonableness, and all offers must include complete copies of applicable clauses from the SF1449 to be considered complete. The government will award without negotiation, and quotes must represent the offeror’s best terms. Payment is subject to availability of funds, and contractors must be registered in SAM, comply with WAWF for electronic invoicing, and adhere to applicable clauses including FAR 52.212-4, 52.204-13, 52.203

General Info

TLD America seeks authorized reseller quotes for power cables; delivery under 100 days required.

Agency

Department Of Defense → FA9302 Aftc PzzView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

NONE

Documents

(4)

SOR - 411 AGE Cage Assembly Cable Requirement

PDFstatement-of-requirements

Solicitation FA930226Q0057 Power Cable Assemblies

PDFrfq

Justification for Other Than Full and Open Competition for 411 FLTS AGE Power Cable Assemblies

PDFjustification-and-authorization

Q&A for FA930226Q0057

PDFq-and-a

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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 → FA9302 Aftc Pzz
Contacts2 people available
OfficeEDWARDS AFB, CA, 93524-1185, USA
Organization / Agency
Department Of Defense → FA9302 Aftc Pzz
View Agency Profile
Office AddressEDWARDS AFB, CA, 93524-1185, USA

Full Description

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This is a Request for Quote (RFQ) Solicitation for the acquisition of Power Cable Assemblies by TLD America Corporation for Edwards AFB, CA.



This is a brand name requirement – no substitutions will be accepted. Please see attachments for further details.



**Offerors must be authorized resellers of TLD America Corporation products**



(i) This is a solicitation for commercial products prepared in accordance with the format in RFO 5.201(c), 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. The Simplified Acquisition Procedures (RFO 12.201-1) will be used for this requirement.



(ii) Solicitation Number: FA930226Q0057 **Please provide the full solicitation number on all packages**



Interested parties who believe they can meet all the requirements for the service described in this solicitation are invited to submit, in writing, a complete quote.



Offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted.



This solicitation is issued as a Request for Quote (RFQ).



(iii) This solicitation document and incorporated provisions and clauses are in effect through the Revolutionary FAR Overhaul effective 01 February 2026.



(iv) THIS REQUIREMENT WILL BE: Full and Open Competition limited to a brand name. The North American Industry Classification System (NAICS) number for this acquisition is 335999 “All Other Miscellaneous Electrical Equipment and Component Manufacturing” with a size standard of 600 employees.



(v) Anticipated Period of Performance is no more than 100 Days ARO.



(vi) The provision at RFO 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services (Oct 2025), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/.



Offerors shall prepare their quotations in accordance with RFO 52.212-1. In addition, the following information shall be included:



PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE:



1. SAM UEI:



2. TIN Number:



3. CAGE Code:



4. Contractor Name:



5. Payment Terms (NET 30) or Discount:



6. Point of Contact Name and Phone Number:



7. Email address:



8. Price:



9. Warranty:



10. Date Offer Expires:



11. FOB Destination:



12. Delivery Lead Time/ Period of Performance Terms:



--------------------------------------------



(vii)  The provision at RFO 52.212-2, Evaluation—Commercial Products and Commercial Services (Oct 2025) applies to this acquisition.



***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***



The Government will award a purchase order resulting from this solicitation to the responsible offeror whose quotation conforms to the solicitation and represents the Best Value to the Government, price and other factors considered.



The Government intends to conduct a comparative evaluation of all conforming quotations received in response to this solicitation in accordance with RFO 12.203. The following factors will be evaluated:



1. Delivery Lead Time:


  • Threshold: Quotations must propose a delivery lead time of 100 days between order placement and delivery to be considered for award. Any quotation proposing a lead time greater than 100 days will be determined unacceptable and will not be evaluated further.
  • Comparative Assessment: For those offerors meeting the 100-day threshold, the Government will evaluate shorter delivery lead times more favorably. A faster delivery lead time is considered of higher value than price, and the Government reserves the right to select a quotation with a shorter delivery time even if it carries a higher price.


2. Technical Acceptability:
Quotations will be evaluated on a Pass/Fail (Acceptable/Unacceptable) basis. To be technically acceptable, the offeror must demonstrate:


  • Subfactor a: The ability to provide the exact brand name items manufactured by TLD America Corporation listed in the Statement of Requirements.
  • Subfactor b: Proof that the offeror is an authorized reseller of TLD America Corporation for the required products.


3. Price:
Prices will be evaluated for completeness, fairness, and reasonableness.



(viii) Offerors shall include complete copies of applicable provisions, which are included in the SF1449.  Offers will be considered incomplete if these are not included with the quote. 



(ix) The clause RFO 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services (Oct 2025), applies to this acquisition.



(x) Additional Contract Requirement or Terms and Conditions: Please find a contemplated list of additional provisions/clauses in the attachments; the final list of clauses is dependent upon actual dollar value of the contract award and may change from those provided in the attachment. Full text for the clauses and provisions can be accessed via https://www.acquisition.gov/



(xi) Defense Priorities and Allocation System (DPAS): N/A



(xii) Quote Submission Information:



It is the government’s intent to award without negotiations. Therefore, each initial quote should contain the offeror’s best terms from a price and technical standpoint.  However, the government reserves the right to request clarifications if the Contracting Officer (CO) deems them necessary.



Offers are due on 15 June 2026 at 12:00 PM, Pacific Daylight Time (PDT).



Offers must be sent via email to both Karla Vazquez karla_lizette.vazquez_montes@us.af.mil AND Anne Beach anne.beach@us.af.mil. No late submissions will be accepted.



(xiii) For additional information regarding this solicitation contact:



Primary Point of Contact:



Anne Beach


Contracting Officer


anne.beach@us.af.mil



Secondary Point of Contact:


Karla Vazquez


Contract Specialist


karla_lizette.vazquez_montes@us.af.mil



QUESTION PERIOD: The period for questions regarding this RFQ will end at 12:00 PM PDT on 12 June 2026. Please send all questions to the primary and secondary POCs listed above. Phone inquiries are not available currently. All questions and answers will be posted to this RFQ.



(xiv) Please note that upon submission of a quote, award is dependent on RFO 52.232-18, availability of funds.



*** This solicitation does not serve as a financial obligation for the government. No award should be expected by the contractor and no work may begin unless a fully executed contract document is received by the contractor.

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NAICS: 336413
New
Federal
Sole Source - Combined Pre-solicitation Parachutist Oxygen System
Solicitation # FA930226Q0132
The Department of War, through the AFTC/PZZG contracting office, is seeking the procurement of CST Parachutist Oxygen Systems for Edwards Air Force Base. This requirement specifically covers Eaton PHANTOM Parachutist Oxygen Mask Assemblies, including ground boosters, microphones, gaskets, and associated accessories. These systems are critical life-support equipment used for high-altitude military free-fall and static-line parachuting operations in environments reaching 35,000+ feet MSL. Due to the extreme safety risks associated with hypoxia and operational failure, the government intends to negotiate on a sole-source basis with Mission Systems Orchard Park Inc (Eaton Corporation), as they are the only provider certified on the USAF Personnel Parachute Program Approved For Use List in accordance with Air Force Instruction 10-3503. The solicitation is issued as a combined synopsis and notice of intent for commercial products under NAICS code 336413. The procurement is unrestricted, and the delivery terms are set as FOB Destination. Payments will be processed electronically via the Wide Area WorkFlow system. Interested parties must submit capability statements or quotations by September 15, 2026, although the government maintains the discretion to proceed with the sole-source award based on the critical safety certifications required for the PHANTOM system. The acquisition incorporates standard FAR and DFARS clauses for commercial items, including specific requirements for system registration and the prohibition of certain internal confidentiality agreements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

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DEADLINE

in 4 days
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NAICS: 561210
New
Federal
RADAR ABSORBENT MATERIAL (RAM) RELOCATION SERVICES
Solicitation # F1S0AX6183A001
This Request for Information is a market survey conducted by the Department of Defense to identify qualified sources for Radar Absorbent Material (RAM) relocation services at Edwards Air Force Base, California. The objective is to gather information on company capabilities and business size classifications to support the 412th Electronic Warfare Group. The scope of work involves providing personnel and equipment to relocate RAM between Building 1030, Building 1039, and other on-base facilities, including manual lifting, push cart operations, and the disposal of damaged materials. The anticipated period of performance consists of one base year with four option years, and the budget for these services is not to exceed 300,000 dollars. Interested parties must provide their company details, including DUNS number, Cage Code, and socioeconomic status, along with a brief description of their experience. The procurement is categorized under NAICS code 561210 for Facilities Support Services, with a small business size standard of 47.0 million dollars, and Product Service Code J059. Responses must be submitted by September 15, 2026, to the designated contracting officers. This is strictly a market research effort to identify potential sources; it is not a solicitation for proposals, and no contract will be awarded directly from this request.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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