This Combined Synopsis/Solicitation opportunity was posted on August 15, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQF3N0523155A002 Airfield Lighting

Closed

RFQF3N0523155A002Federal

Submission Closed08/27/2013, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 335129

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SLED

Street Lighting Material SupplierThis subcontract agreement involves the supply of street lighting materials for municipal projects within the City of San Jose, California. The selected supplier is responsible for providing thirteen 32-foot pedestrian and street lighting poles along with luminaires that adhere to International Dark-Sky Association standards. All luminaires must strictly comply with ARRA Buy America requirements, and the supplier is tasked with delivering all specified hardware directly to the project site. The opportunity was posted on October 16, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 335129, the contract focuses on the procurement of specialized lighting equipment for prime contractors operating in the 95113 zip code area of San Jose.

POSTED

DEADLINE

Supply of Qualified Electrical Plug Connectors (NSN 5935-01-506-0091)This subcontract involves the manufacture and supply of eleven qualified electrical plug connectors, specifically NSN 5935-01-506-0091, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The products must strictly adhere to MIL-DTL-28748/4F(3) and MIL-DTL-28748E specifications and must be QPL-qualified. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Logistical requirements mandate that packaging follows MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The performance of the contract is centered in Tracy, California. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense procurement under NAICS code 335129.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Branched Wiring Harness Fabrication (Part E8CR128-0220)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the fabrication of 11 branched wiring harnesses, part number E8CR128-0220, according to Renk America LLC specifications. The project is a total small business set-aside under NAICS code 335129, with performance taking place in New Cumberland. All units must be produced using sampling methods compliant with MIL-STD-1916 or ASQ H1331 and delivered in packaging that meets MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold either SAE AS9003 or ISO 9001 quality certification and maintain CMMC Level 2 cybersecurity compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 2306)This subcontract involves the fabrication of special-purpose electrical cable assemblies, specifically part number 2306, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to NSN 6150013900772 specifications, utilizing zero-based sampling plans and RQ017 marking. The final deliverable consists of three completed and tested cable assemblies packaged in accordance with ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with Controlled Unclassified Information requirements. The project falls under NAICS code 335129, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150-15-035-4137)This subcontract involves the manufacturing of two special purpose electrical cable assemblies under NSN 6150-15-035-4137 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected contractor must utilize precision crimping and testing equipment to fabricate the assemblies, ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Final products must be packaged following MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 335129 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 22, 2026, to meet the requirements for these tested and packaged cable assemblies intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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ESD and EMI Protective PackagingThis subcontract involves providing Department of Defense qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors serving the DLA Weapons Support Active Devices Division. The scope of work requires packaging electronic modules using MIL-PRF-81705 barrier materials sourced from approved manufacturers and applying special marking code 39 in accordance with MIL-STD-129 to ensure all modules are shipment-ready. The opportunity is categorized under NAICS code 335129 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026, with the place of performance located at FPO 96678.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Manufacture and Supply of Extension LightsThis subcontract involves the manufacture and supply of six completed extension light units for prime contractors working on DLA Troop Support projects. The units must be produced in accordance with MIL-PRF-44259F and drawing 5-4-6721, and each unit must include two light straps. Strict adherence to marking and packaging standards is required, specifically MIL-STD-130N for marking and RP001 for packaging. Quality control is governed by MIL-STD-105/AQS Z1.4 for sample lot sizing, with a requirement of zero non-conformance. The project is managed under the Department of Defense through the Albany Transportation Officer, with performance taking place in Albany. The solicitation period closes on October 26, 2026.

ALBANY TRANSPORTATION OFFICER

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DEADLINE

Solicitation # SPE8E7-27-T-0141

Solicitation SPE8E7-27-T-0141 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of six extension lights (NSN 6230-01-485-6375). The requirement specifies adherence to MIL-PRF-44259F and includes a specific exception requiring two light straps per drawing 5-4-6721, with no other straps permitted. Delivery is required within 258 days, with a need ship date of February 12, 2027, and a final required delivery date of March 23, 2027. The place of performance and delivery is the DLA Distribution Albany facility in Georgia, with FOB, inspection, and acceptance all set at the origin. The contract mandates first article testing and strict quality control, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and MIL-STD-129, while military property marking must comply with MIL-STD-130N. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150015518686)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of five special purpose electrical cable assemblies. The fabrication must strictly adhere to NSN 6150015518686 and OEM part numbers EB-4022-4 or V45-0375. Key technical requirements include IUID marking in accordance with MIL-STD-130 and guaranteed mercury-free compliance per NAVSEA 500-003D. The opportunity is a total small business set-aside under NAICS code 335129. Due to the nature of the work, the contractor must be capable of handling covered defense information per DFARS 252.204-7012 and must complete a CMMC Level 2 self-assessment. All delivered assemblies must be fully completed and tested.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QPL Electrical Plug Connector Supplier (NSN 5935-01-108-3227)This subcontract involves the supply of 24 electrical plug connectors, identified by NSN 5935-01-108-3227, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to MS3476G(3) and MIL-DTL-26482J(2) specifications. All components must be sourced from QPL approved providers, and the supplier must certify that no mercury has been intentionally added to the products. The contract requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking procedures. Final delivery of the units is to be made to DLA Distribution San Diego. The opportunity is categorized under NAICS code 335129, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of 12 special purpose electrical cable assemblies. The selected contractor is responsible for sourcing materials according to NSN 5995016260058 technical data, performing all necessary assembly, soldering, and termination, and conducting final electrical continuity testing. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335129, with performance taking place in New Cumberland. A critical requirement for this contract is the maintenance of NIST SP 800-171 cybersecurity compliance. Interested parties must respond by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-444-6797)This subcontract involves the procurement of 28 electrical receptacle connectors, specifically NSN 5935-01-444-6797, to support DLA supply contracts. The Department of Defense, through the DLA Weapons Support Active Devices Division, requires that all components be sourced or manufactured in compliance with the Buy American Act and the Berry Amendment. The selected provider must adhere to strict packaging and marking standards per RP001 and MIL-STD-129, including hazardous material labeling according to 29 CFR 1910.1200 where applicable. All units are to be delivered to New Cumberland, Pennsylvania. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

8 days ago

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AI Contract Overview

Request for Quotation RFQF3N0523155A002 is a solicitation for commercial items related to airfield lighting under NAICS code 335129. The government intends to award a firm fixed price contract based on the most advantageous responsive and responsible quote. Evaluation criteria include price, delivery, and technical specifications as outlined in the provided parts lists. Quotes must be submitted in either US dollars or Euros, using a specific conversion rate of 0.7241 for Euro submissions. The deadline for quote submission was 8:00 AM EST on August 27, 2013, with a validity requirement through September 30, 2013. Delivery is required FOB Destination to the 86 CEG/CERF in Ramstein, Germany. This procurement follows FAR 13.5 commercial item procedures and is not a set-aside or restricted competition. All offerors are required to complete the Online Offeror Representations and Certifications Application via the SAM portal.

General Info

Agency

N/A

Contract Value

$372,960.1

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PURPER GMBH

Award Issued Date

08/28/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 15

Combined Synopsis

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2013, 01:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Samuel M. TrujilloContract Manager

contact@example.gov

Jesus GutierrezContracting Officer

contact@example.gov

Full Description

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 within this notice. This announcement constitutes the only solicitation; information is being requested and a written solicitation will not be issued. The reference number for this procurement is RFQF3N0523155A002 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-69, Defense Acquisition Circular DPN 20130808, and Air Force Acquisition Circular AFAC 2013-0327. This solicitation is not a set aside or restricted. The North American Industry Classification System Code is 335129. This is the government's intent to award a firm fixed price contract and will be procured using FAR 13.5 commercial item procedures The following items are required: Quotes are required to be received no later than 8:00 AM EST, 27 August 2013. Email quotes to Lt Samuel Trujillo at sammy.trujillo.2@us.af.mil and you may courtesy copy TSgt Jesus Gutierrez at jesus.gutierrez.2@us.af.mil. Additionally, we can be reached at +49(0)631-536-6309. Quotes must be valid through 30 September 2013 Delivery Terms: _______ Days After Receipt of Order Freight on Board (FOB) Destination only for delivery to: Either or 86 CEG/CERF Mr. Guenther Waschke Bldg 521, Box 290 APO AE 09094 86 CEG/CERF Mr. Guenther Waschke Gebaude 521/US Military Flugplatz D-66877 Ramstein CLIN Description Unit of Issue Unit Cost Total Cost 0001 F3N0523219A001 - See Part List 1 1 Lot 0002 F3N0523155A002 - See Part List 2 1 Lot 0003 F3N0523192A004 - See Part List 3 1 Lot TOTAL Attachments Clauses & Provisions Part List 1 Part List 2 Part List 3 Redacted Other than Full and Open Competition Clauses & Provisions The following FAR, DFARS, and AFFARS clauses and provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items, and ADDENDUM TO FAR 52.212-1, Instructions to offerors - Commercial Items Late offers: Request for Quotations or modification of quotes received at this address specified for the receipt of quotes after the exact time specified for receipt of quotes will not be considered. 52.212-2, Evaluation-Commercial items applies to this acquisition. The Government will award a firm fixed price contract resulting from this combination synopsis/solicitation to the responsive responsible quote that will be most advantageous to the government. Only quotes priced in US dollars or Euro will be considered. The currency exchange rate that will be used for Euro to US dollar conversion is 0.7241. The following factors shall be used to evaluate quotes: price, technical specifications IAW attached parts list, and delivery. FAR 52.212-3 Offerors Representations and Certifications Commercial Items. Offerors shall complete a copy of the Online Offeror Representations and Certifications Application. Please refer to https://www.sam.gov/portal/public/SAM for information regarding the Online Representation and Certification Application process. The following clauses are hereby incorporated by reference: FAR 52.203-3 Gratuities FAR 52.212-4 Contract Terms and Conditions Commercial Items FAR 52.212-5 Contract Terms and Conditions required to implement Statutes or Executive Orders Commercial Items 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 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.229-6 Taxes - Foreign Fixed-Price Contracts FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration FAR 52.252-2, Clauses incorporated by reference, http://farsite.hill.af.mil/ DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country DFARS 252.211-7003 Item Identification and Valuation DFARS 252.222-7002 Compliance with local Labor Laws DFARS 252.225-7005 Identification of Expenditures in the United States DFARS 252.225-7041 Correspondence in English DFARS 252.225-7042 Authorization to Perform DFARS 252.225-7043 Antiterrorism Force Protection Policy for Defense Contractors outside the Unites States DFARS 252.229-7002 Customs Exemptions DFARS 252.229-7007 Verification of United States Receipt of Goods DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010 Levies on contract Payments DFARS 252.233-7001 Choice of Law DFARS 252.243-7002 Requests for Equitable Adjustment DFARS 252.247-7023 Transportation of supplies by Sea DFARS 252.247-7024 Notification of Transportation of Supplies by Sea DFARS 252.229-7000 Invoices Exclusive of taxes or duties (June 1997) DFARS 252.229-7001 Alt I Tax Relief AFFARS 5352.201-9101 Ombudsman AFFARS 5352.225-9004 Submission of Offers in Other than United States Currency

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