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Supply of 12V Cigarette Lighter Adapters (10ft, Braided)

Active
Federal

Contract Overview

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

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The contract involves the supply of 70 units of 12V power adapters equipped with 10-foot braided cables intended for use with Starlink Mini Terminals, facilitating vehicle-based power connections. The adapters are designed to plug into a vehicle's cigarette lighter socket, ensuring reliable power delivery in mobile environments. This subcontract was issued by the U.S. Department of State through the U.S. Embassy in Ulaanbaatar, Mongolia, with a focus on providing necessary power accessories to support operational equipment in that region. The contract falls under the NAICS code 335931, which pertains to battery manufacturing, indicating an emphasis on electrical components. The solicitation does not specify set-aside status, and performance is centered in Ulaanbaatar.

General Info

Supply of 70 vehicle-ready 12V power adapters for Starlink Mini Terminals in Ulaanbaatar.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

ulaanbaatar, MN-1, MNG

Set-Aside

NONE

Documents

This scope was carved out of 19MG1026Q0004.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Starlink Mini Terminals and Accessories

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Ulaanbaatar
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Deliver 70 units of 12V power adapters with 10-foot braided cables designed for vehicle-based power supply to Starlink Mini Terminals.

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Same NAICS industry code

NAICS: 335931
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DIBBS
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Solicitation SPE4A6-26-T-36SR is a Request for Quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of two cable assemblies under NSN 5995-01-698-2842. The contract requires delivery within 120 days after receipt of order, with a need ship date of January 31, 2027, and a final required delivery date of July 12, 2027. Delivery is established as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQL levels assigned for critical, major, and minor attributes. Components must adhere to Qualified Products Lists or Qualified Manufacturers Lists. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Evaluation preferences are available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system.
ASC COMMODITIES DIVISION

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1 day ago

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