Custom Cables
Archived on February 21, 2026. Original response deadline: . Full description on SAM.gov.
Description
Request for Quote (RFQ)
13 January 2026
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 FA8307-26-Q-B008 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), FAR 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 2026-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20250117. The clauses and provisions referenced in this solicitation may be obtained in full text form located at Federal Acquisition Regulations at https://www.acquisition.gov.
2. This is a 100% Set-Aside for Small Business in accordance with FAR Part 13. Detailed technical data and drawings for the manufacture of this item are not available from the Government. The North American Industry Classification System (NAICS) code is 334419. The size standard is 750 Employees IAW FAR 52.219-1, Small Business Program Representations (Feb 2024). If a firm believes it is capable of meeting the Government's requirement, it may identify their interest and capability to the Contract Specialist within seven (7) days of this publication. Those interested firms must indicate whether they are a large, small, small-disadvantaged, 8(a) or woman owned business and whether they are U.S. or foreign owned. 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 Contracting Officer for resolution. IAW DAFFARS 5352.20 1-9101, the AFLCMC Ombudsman is Deputy Director, Acquisition Excellence & Program Execution Directorate at AFLCMC/AQ-AZ Workflow (email: ASCA@us.af.mil) or at 937-255-5512/DSN 785-5512, Wright-Patterson AFB, OH
3. The US Air Force is seeking to acquire the following items:
NSN#: PN# Quantity
5995-01-496-3703CS FL51242-5 570
4. The RFQ requirements are as follows:
- Delivery: 120 Days ARO or provide your best delivery schedule; See Attached for Shipping Information
- Inspection/Acceptance: Destination
- FOB: Destination
- Inspection: FAR 52.246-1, Contractor Responsibility for Inspection.
- Marking of Shipments (Packing, Marking, Consignment Instructions)
- Packing/Packaging – IAW Commercial ASTM D3951
- Payment must be processed electronically through WAWF
- Prices are valid for 30 days.
5. The following provisions and clauses apply to this acquisition:
FAR Provisions:
52.204-07 -- System For Award Management (Nov 2024)
52.204-16 – Commercial and Government Entity Code Reporting (Aug 2020)
52.204-24 -- Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)
52.212-01 -- Instructions To Offerors - Commercial Items (Sep 2023)
52.212-03 -- Offeror Representations and Certifications -- Commercial Items. (May 2024)
52.212-3 – Offeror Representations and Certifications-Commercial Products and Commercial Services (Alternate I) (Feb 2024)
52.223-10 – Waste Reduction Program (May 2024)
52.223-23 – Sustainable Products and Services (May 2024)
52.226-3 -- Disaster or Emergency Area Representation (Nov. 2007)
DFARS Provisions:
252.203-7005 -- Representation Relating to Compensation of Former DoD Officials (Sep 2022)
252.204-7017 -- Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (May 2021)
252.204-7019 -- Notice of NIST SP 800-171 DoD Assessment Requirements (Nov 2023)
252.204-7024 – Notice on the Use of the Supplier Performance Risk System (Mar. 2023)
252.225-7000 -- Buy American and Balance of Payments Program (Feb 2024)
252.225-7059 -- Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (June 2023)
252-255-7055 -- Representation Regarding Business Operations with the Maduro Regime (May 2022)
FAR Clauses:
52.201-1 -- Acquisition 360: Voluntary Survey. (Sep 2023)
52.204-13 -- System For Award Management Maintenance (Oct 2018)
52.204-16 -- Commercial and Government Entity Code Reporting. (Aug 2020)
52.204-18 – Commercial and Government Entity Code Maintenance (Aug 2020)
52.204-29 -- Federal Acquisition Supply Chain Security Act Orders- Representation and Disclosures. (Dec 2023)
52.212-04 -- Contract Terms and Conditions -- Commercial Items. (Nov 2023)
52.212-05 -- Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (Jan 2025), to include the following clauses: (b) 52.203-17, 52.204-27, 52.209-6, 52.219-6, 52.219-08, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, and 52.232-33.
52.232-01 -- Payments (Apr 1984)
52.232-08 -- Discounts For Prompt Payment (Feb 2002)
52.232-39 -- Unenforceability Of Unauthorized Obligations (Jun 2013)
52.232-40 -- Providing Accelerated Payments to Small Business Subcontractors (Nov 2023)
52.233-01 -- Disputes (May 2014)
52.233-04 -- Applicable Law for Breach of Contract Claim (Oct 2004)
52.247-34 -- F.O.B. Destination (Nov 1991)
DFARS Clauses:
252.203-7000 -- Requirements Relating to Compensation of Former DoD Officials. (Sep 2011)
252.203-7002 -- Requirement To Inform Employees of Whistleblower Rights (Dec 2022)
252.203-7005 -- Representation Relating to Compensation of Former DoD
Officials. (Sep 2022)
252.204-7008 – Compliance with Safeguarding Covered Defense Information Controls. (Oct. 2016)
252.204-7012 – Safeguarding Covered Defense Information and Cyber Incident Reporting. (May 2024)
252.204-7017 -- Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation. (May 2021)
252.204-7018 -- Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. (Jan 2023)
252.204-7019 -- Notice of NIST SP 800-171 DoD Assessment Requirements. (Nov. 2023)
252.204-7020 -- NIST SP 800-171 DoD Assessment Requirement. (Jan.2023)
252.204-7024 -- Notice on the Use of the Supplier Performance Risk System. (Mar 2023)
252.211-7003 -- Item Unique Identification and Valuation. (Jan 2023)
252.223-7008 -- Prohibition of Hexavalent Chromium (Jan 2023)
252.225-7002 -- Qualifying Country Sources as Subcontractors (Mar 2022)
252.225-7055 -- Representation Regarding Business Operations with the Maduro Regime. (May 2022)
252.225-7056 -- Prohibition Regarding Business Operations with the Maduro Regime (Jan 2023)
252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. (June 2023)
252.225-7060 – Prohibition on certain Procurements from the Xinjiang Uyghur Autonomous Region (Jan. 2001
252.232-7003 -- Electronic Submission of Payment Requests and Receiving Reports (Dec 2018)
252.232-7006 -- Wide Area Workflow Payment Instructions (Jan 2023)
252.232-7010 -- Levies On Contract Payments (Dec 2006)
252.244-7000 -- Subcontracts For Commercial Items (Nov 2023)
252.247-7023 -- Transportation of Supplies by Sea-Basic (Oct 202
DAFFARS Clause:
5352.201-9101- Ombudsman (July 2023), will be included in this Acquisition’s Solicitation and Purchase Order. The AFLCMC Ombudsman, Deputy Director, Acquisition Excellence & Program Execution Directorate, can be contacted at AFLCMC/AQ-AZ Workflow (email: ASCA@us.af.mil) or at 937-255-5512/DSN 785-5512, Wright-Patterson AFB, OH
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 Registration (Nov 2024). Information on registration may be obtained via the Internet at: http://www.sam.gov or https://www.acquisition.gov.
Copies of all provisions and clauses, including Representations and Certifications, are available at https://www.acquisition.gov.
Delivery Address; FB2307, CCSD/HNCADR, 230 Hall Blvd, Bldg 2028, Ste. 128 San Antonio, TX 78243-7052.
Please complete the following:
Payment Terms: Gov't Discount: If any._
Company Name: Cage Code:
POC:
Telephone #:
E-Mail Address:
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 06 February 2026 @ 1200 PM CST. Submit quotes to Victor Quiroz at victor.quiroz@us.af.mil and Rachel Sexton at rachel.sexton@us.af.mil.
2 Attachments:
DD Form 1653
AFMC Form 158
Overview
Award Overview
Possible prior contracts
Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).
Contacts
Contracting Officer
Primary Contact
Secondary Contact
Documents
Showing 2 of 2 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Combined Synopsis/Solicitation | DEPT OF THE AIR FORCE | Jan 13, 2026 | 103.72 KB | |||
| Combined Synopsis/Solicitation | DEPT OF THE AIR FORCE | Jan 13, 2026 | 929.74 KB |
Lifecycle
FA830726QB008- Combined Synopsis
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
NSN 5995-01-659-2956, solicitation number SPE4A626R0313 is for a firm fixed pricing purchase request. Purchase request number 7017409599. The solicitation will be in accordance BASIC DRAWING NR 98752 201646957 This acquisition is 100% small business set-aside. FOB is Origin, Inspection and Acceptance will be at Origin. Production Delivery is 471 days ARO. Quantity :215 each Government First Article Testing is required. Export control certification is required. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DLA DIBBS AT https://dibbs.bsm.dla.mil . RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com A paper copy of this solicitation will not be available to requestors. Solicitation issue date is on or about Sep 28, 2026. | Pre-Solicitation | 334419 | Total Small Business Set-Aside | 09/14/2026 | 10/28/2026 | - | |
PR 7017038770 5995-01-188-3269 DEFINITE QUANTITY, FIRM FIXED PRICE WIRING HARNESS, BRAN QUANTITY: 6,038 END ITEM APPLICATION: MISSILE, PATRIOT APPROVED SOURCES: IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. The solicitation will include DLAD Procurement Note L09, Reverse Auction. The Reverse Auction will be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161 TOTAL SMALL BUSINESS SET-ASIDE FOB-ORIGIN; INSPECTION AND ACCEPTANCE- ORIGIN CRITICAL APPLICATION ITEM DELIVERY 570 DARO NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS OCTOBER 23, 2026. | Pre-Solicitation | 334419 | Total Small Business Set-Aside | 09/08/2026 | 10/23/2026 | Richmond, VA | |
SOURCES SOUGHT Class Code: 59 NAICS Code: 334419 Subject: DELAY LINE Solicitation Number: SPRRA2-26-R-0090 Set Aside Code: N/A Description: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is 334419 which has a corresponding Size Standard of 750 employees. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a DELAY LINE, NSN: 5999-01-609-2268, Part Number: 13646142-3 and DELAY LINE, NSN: 5999-01-609-2260, Part Number: 13646142-2 in support of the PATRIOT weapon system. This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. As a result, this acquisition is currently being procured under Revolutionary Ferderal Aqusition Regulation Overhaul (RFO) FAR Part 6.103-1(b) having only one responsible source. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://amrdec.army.afpims.mil/Directorates/STI/ The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above, at the unit prices established at time of a contract award. The contractor will be responsible for recurring and nonrecurring engineering services associated with becoming a qualified source. The contractor will also be responsible for all aspects of the manufacturing/production process, including but not limited to: supply chain management, logistics, forecasting of parts, long-lead parts procurement, material forecasting, obsolescence issues and final delivery of assets as well as any and all additional costs incurred resulting from contract performance. DISCLAIMER: THIS SSS IS ISSUED SOLELY FOR INFORMATIONAL AND PLANNING PURPOSES. IT DOES NOT CONSTITUTE A SOLICITATION (REQUEST FOR PROPOSAL OR REQUEST FOR QUOTATION) OR A PROMISE TO ISSUE A SOLICITATION IN THE FUTURE AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. "EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORTCONTROLLED DATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AND RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT-CONTROLLED DATA." | Market Research | 334419 | No Set-Aside | 06/12/2026 | 06/17/2026 | Fort Bliss, TX | |
ITEM: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-659-9516. P/N: 13707926-01. MANUFACTURER P/N: 628-525-00 QTY: 29. OPTION: 100%. FOB: DESTINATION. THE DUE DATE IS ON OR ABOUT 13 FEBRUARY 2026 (SEE SOLICITATION FOR ACTUAL DUE DATE). SEE WEBPAGE AT WWW.SAM.GOV FOR A COPY OF THE SOLICITATION. SMALL BUSINESS SET-ASIDE. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED. | Solicitation | 334412 | Total Small Business Set-Aside | 01/14/2026 | 02/13/2026 | Texarkana, TX | |
This solicitation is being conducted under Simplified Acquisition Procedures (SAP), IAW 12.201-1, as a Request for Quote (RFO), No. FA857127Q0009. This requirement is being solicitated by restricting competition to the Brand Name OEM or Authorized Resellers. The Contractor shall provide all the tools, parts, materials, equipment, and transportation to the 402d Aircraft Maintenance Group (AMXG) at Robins Air Force Base (AFB), Georgia to provide portable x-ray kits and laser pointers. Please see attachment. | Solicitation | 334419 | No Set-Aside | 10/20/2026 | 10/27/2026 | Warner Robins, GA |
Additional Details
Solicitation Number
FA830726QB008
Archive Date
Feb 21, 2026
Office Address
SAN ANTONIO, TX, 78243-7007