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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Under-Carpet

Closed
F2XHC67226AW01Federal

Contract Overview

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

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NAICS: 335931
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Supply of Specialized Cable Assembly (Glenair P/N 8071-1155)
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TERMINAL, LUG
Solicitation # SPE4A7-27-T-1610
Solicitation SPE4A7-27-T-1610 is a request for quotations from the DLA Weapons Support ASC for the procurement of Terminal, Lug items, specifically NSN 5940-01-664-4469 (Kato Engineering Inc. P/N 533-06633-00). The requirement consists of two line items totaling seven units, with six units under CLIN 0001 and one unit under CLIN 0002. The items are designated as critical application items and are to be delivered to the USS Michael Monsoor DDG 1001. The original required delivery date is October 1, 2026, with a delivery window of 20 days after receipt of order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Shipping must be executed via the fastest traceable means, and the use of parcel post is prohibited. Administratively, the contract requires electronic invoicing through the Wide Area Workflow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as the Berry Amendment and other domestic material restrictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 335931
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ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-1168
Solicitation SPE7M5-27-T-1168, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of connector adapters under NSN 5935-01-466-8492. The requirement consists of two line items totaling 364 units, with 72 units for CLIN 0001 and 292 units for CLIN 0002. Delivery is required within 20 days after receipt of order, with designated delivery locations in San Diego, California, and Cherry Point, North Carolina. The procurement is governed by NAICS code 335931 and requires the use of the DLA Internet Bid Board System (DIBBS) for all quote submissions. This contract contains stringent technical and regulatory requirements. The items are subject to export control under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Quality standards mandate that manufacturers maintain an ISO 9001:2015 compliant inspection system and adhere to source-controlled drawings. Packaging must comply with RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and the contract requires electronic invoicing through the Wide Area WorkFlow (WAWF) system.
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about 18 hours ago

DEADLINE

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NAICS: 335931
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ARRESTER, LIGHTNING
Solicitation # SPE7M5-27-T-0411
Solicitation SPE7M5-27-T-0411 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of seven lightning arresters. This is designated as a critical application item, specifically part number LDS10-01-67-1-N-NR-28.7 manufactured by Lightning Diversion Systems, LLC under NSN 5920-01-737-6679. The items must be manufactured according to proprietary limited rights drawings DD and PL 5100ED001. Quotations are due by October 19, 2026, with a required delivery date of March 14, 2027, and a need ship date of April 6, 2027. Delivery is set for 168 days after order, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Offerors must have access to the proprietary technical data to quote, as the government cannot provide the limited rights drawings.
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NAICS: 335931
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-0061
Solicitation SPE4A6-27-T-0061, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of special purpose electrical cable assemblies, specifically part number CBL-EUD-1004 (NSN 5995-01-733-8529). The requirement consists of multiple line items, each for a quantity of one unit, with a required delivery date of September 28, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the 0024 QM Co Composite Suppl at Joint Base Lewis McChord, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE4A7-27-T-1581
Solicitation SPE4A7-27-T-1581 is a procurement for 580 units of Terminal, Lug (NSN 5940-01-146-4422), identified as a critical application item. The requirement specifies the use of reference drawing NR 81755 C8950 Revision H or approved part numbers C8950-1 from Glenair, Inc. or RBC8950-1 from R&B Electronics Inc. Delivery is required within 160 days, with a need ship date of April 6, 2027, and an original required delivery date of January 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions, and offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA3300 42 Cons Cc

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

LeMay Center 401 Chennault Circle (Buildings 1440 and 1400A), Maxwell AFB, AL, 36112, USA

Set-Aside

NONE

Documents

4

F2XHC67226AW01 Amendment 003

PDF, High priority: read this firstamendment
High

Under-Carpet_Amend_P0001.pdf

PDF

Under-Carpet_Amend_P0002.pdf

PDF

Under-Carpet_Solicitation.pdf

PDF

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts
Charniqua Sexton
contact@example.gov
+1 (555) 000-0000
Marcus AbramContract Specialist
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

NAICS: 562910
New
Federal
FY27 42SFS CATM Range Cleaning
Solicitation # F2X3B26289A001
This solicitation, numbered F2X3B26289A001, is for the FY27 42SFS CATM Range Cleaning project at Maxwell AFB in Montgomery, Alabama. The Department of Defense intends to award a single firm-fixed price contract to a small business under NAICS code 562910. Interested quoters must submit a complete, dated quote including unit and extended prices by October 28, 2026, at 5:00 PM. All offered prices must remain firm for 30 calendar days from the receipt date. A site visit is scheduled for October 22, 2026, at 12:30 PM CDT. To attend, offerors must submit a list of attendees including names, titles, and phone numbers to A1C Jonathan Cheslo by October 21, 2026, at 12:00 PM CDT. Attendees are required to present a state driver's license, proof of vehicle insurance, and vehicle registration at the Maxwell Blvd Gate Visitor's Center. While the site visit is encouraged to ensure accurate cost estimation, failure to attend does not relieve the offeror of responsibility for properly estimating the work.
Remediation Services

POSTED

4 days ago

DEADLINE

in 8 days
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