This Government Contract opportunity was posted on September 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Special Cable Assembly

Awarded

FA8307-17-R-0115Federal

Submission Closed09/11/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

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DIBBS

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Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

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DDSP NEW CUMBERLAND FACILITY

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Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

This Sources Sought synopsis seeks to identify qualified vendors for the purchase of 251 Special Cable Assemblies, part number FL51242-5, NSN 5995-01-496-3703CS. The assembly consists of a six wire cable and two standard fill connectors. Because the government does not possess the detailed technical data or drawings for this item, the current source is identified as Custom Cable Solutions, Inc. Interested parties must submit a written qualification package including company contact information, a statement of capabilities, a list of references for similar production, and the business type. A critical requirement for any potential award is obtaining prior approval from the National Security Agency to produce the item. This notice is for informational purposes to determine market capability and is not a formal solicitation.

General Info

Agency

N/A

Contract Value

$32,964.42

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

CUSTOM CABLE SOLUTIONS, INC.

Award Issued Date

09/11/2017, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedMay 23

Sources Sought

Type ChangedJun 14

Sources Sought → Presolicitation

Notice updatedAug 30

Response deadline changed from Jun 21, 2017 to Sep 6, 2017. The notice description changed.

AwardedSep 11

Contract was awarded

Submission Closed

09/11/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Wai P. NgContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Notice of Proposed Contract Action (NOPCA) for Solicitation # FA8307-17-R-0115 is amended to reflect the following: 1. This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format i n Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; no further written solicitation will be issued. The solicitation number FA8307-17-R-0115 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. The Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division's Contracting Office (AFLCMC/HNCK), Joint Base San Antonio (JBSA)-Lack land TX, intends to award a Firm Fixed Price purchase order utilizing Simplified Acquisition Procedures resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-76 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20140805. The clauses and provisions referenced in this solicitation may be obtained in full text form located at FAR Site, http://farsite.hill.af.mil. 2. This requirement has been Set-Aside for Small Business. The North American Industry Classification System (NAICS) code is 334419 - Other Electronic Component Manufacturing. The size standard is 750 employees IAW FAR 52.219-1, Small Business Program Representations (Oct 2014). 3. Description of items: This requirement is for 263 each, Special Cable Assembly, NSN: 5995-01-496-3703CS, Part Number: FL51242-5/0N512424. See Attached Department of Defense Drawing # 0N512424. Predominate Material of Manufacture: 2 standard fill connectors and a 6 wire cable. Delivery will be FOB Destination to CCSD/HNCADR, 230 Hall Blvd STE 158, Bldg. 2028, Lackland AFB, San Antonio, TX, 78243-7052. Inspection/acceptance will be made at destination. Delivery will begin no later than 60 days after award with a delivery schedule agreed upon by both parties. 4. Interested offerors must submit their representations and certifications in accordance with the provision at FAR 52.212-3 Offeror Representation s and Certifications-Commercial Item, (Jan 2017) with their quote. 5. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2017) FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable FAR 52.212-3, Offeror Representations and Certifications-Commercial Item (Jan 2017) FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Jan 2017) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2017), to include the following clauses: (b) 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, and 52.232-33. FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) DFARS 252.203-7000, Requirements Relating To Compensation of Former DoD Officials (Sep 2011) DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS 252.225-7001, Buy American and Balance of Payments Program-Basic (Dec 2016) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies On Contract Payments (Dec 2006) DFARS 252.244-7000, Subcontracts For Commercial Items and Commercial Components (Jun 2013) DFARS 252.247-7023, Transportation of Supplies By Sea-Basic (Apr 2014) An AFLCMC Ombudsman has been appointed to consider and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. Before consulting the Ombudsman concerned parties should first address their concerns, issues, disagreements, and/or recommendation to the Buyer/Contracting Officer for resolution. In addition, AFFARS 5352.201-9101, Ombudsman, will be included in this acquisition's solicitation and contract. The AFLCMC Ombudsman is Lt Col Kenneth L. Decker, Jr., AFLCMC/AQ, Wright Patterson AFB OH 45433, +1 (555) 000-0000 or DSN 785, email contact@example.gov. 6. The Government will award a single purchase order resulting from this RFQ in accordance with the responsible offeror whose offer represents the best value in terms of technical capability/acceptability and price. 7. Quotes must be received by 6 Sep 2017. Submit quotes to Mr. Wai Ng at contact@example.gov. NOTE: SAM Registration - Prospective awardee shall be registered in the System for Award Management (SAM) database prior to award. See contract clause 52.204-7 System for Award Management. Information on registration may be obtained via the Internet at: http://www.sam.gov or https://www.acquisition.gov.