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This Government Contract opportunity from Department Of Defense was posted on February 13, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

41--Matrix Heater Blankets MHB-001

Awarded
W912NW-09-T-0025Federal

Contract Overview

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

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NAICS: 334512
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-27-T-0480
Solicitation SPE7M8-27-T-0480 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of six thermostatic switches, identified by NSN 5930016019386 and Texas Instruments part number 11041-32-268. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The delivery is set for 235 days after the order is placed, with a need ship date of July 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring adherence to FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program, as well as various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The Corpus Christi Army Depot is seeking Matrix Heater Blankets under solicitation W912NW-09-T-0025. Due to proprietary information, the Department of Defense intends to negotiate with a single source under the authority of FAR 6.302. While this is not a formal request for competitive proposals, the government will consider any proposals received by the closing date to determine if a competitive procurement process is necessary. Interested parties must submit their capabilities or proposals in writing, as telephonic inquiries are prohibited. To obtain the solicitation documents, applicants must email Nina Cavazos with their company name, address, contact details, tax ID, DUNS number, and CAGE code. This requirement falls under NAICS code 334512 and is managed by the W6QK Ccad Contr Office in Corpus Christi, Texas.

General Info

Contract Value

$80,412

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

TX

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Ccad Contr Office
ContactsNo contacts available
OfficeCORPUS CHRISTI, TX, 78419-5260, USA
Office AddressCORPUS CHRISTI, TX, 78419-5260, USA
ContactsNo contact information available

Full Description

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See Note 22. Due to proprietary information, the Corpus Christi Army Depot, Corpus Christi, Texas intends to solicit and negotiate with only one source under the Authority of FAR 6.302. This requirement is for Matrix Heater Blankets. This synopsis is not a request for competitive proposals; however, all proposals received by the closing date will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This determination is solely within the discretion of the Government. This is a written solicitation. No telephonic inquiries. To obtain a copy of the solicitation send an email to contact@example.gov. Include company name, address, phone number, fax number, tax ID number, DUNS number and CAGE code. This solicitation is for supplies or services for which the Government intends to solicit and negotiate with only one source. Interested persons may identify their interest and capability to respond to this requirement or submit proposals. This solicitation is not a request for competitive proposals; however, all proposals received by the closing closing date/time will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This determination is solely within the discretion of the Government.

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New
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Solicitation # AP63B4-6246-6056
Solicitation W912NW-27-Q-A001 is a firm fixed price contract issued by the Army Contracting Command Redstone Arsenal Corpus Christi Army Depot for the refurbishment of 40 AH-64 Non-Rotating Control Swashplate assemblies, part number 7-311527061. The scope of work requires a mandatory Teflon liner replacement using the qualified KAHR-LON X-1200S system and the application of proprietary Dicronite dry film lubrication. All work must be performed at the contractor's facility in compliance with OEM Drawing 7-311527061 and DMWR 1-1615-315. The period of performance runs from November 19, 2026, to November 18, 2027, with a strict turnaround time of 20 weeks from the receipt of assets to delivery at the Corpus Christi Army Depot. The contract will be awarded to the responsible offeror providing the lowest price, with the government evaluating the total price of the basic requirement and all options. Technical requirements include strict marking and labeling using two-dimensional data matrix symbology per ISO/IEC 16022 and detailed reporting of unique item identifiers upon delivery. The contractor is responsible for final inspection and functional testing, while final government acceptance is conducted by the CCAD Directorate of Quality Assurance. Administrative requirements include invoicing through the Wide Area Work Flow database and adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 5 days
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