This Government Contract opportunity from Department Of Defense was posted on December 2, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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44--FILTER,AIR,ELECTROS

Awarded

SPE8E821T0879Federal

Submission Closed12/02/2020, 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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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7548

Solicitation SPE4A6-27-T-7548 is a request for quotations from the Defense Logistics Agency for the procurement of three special purpose electrical cable assemblies. The items are designated as critical application items, specifically Kubota Tractor Corp part number 1G962-6556-0, under NSN 6150015886873. The required delivery date is October 26, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the destination and acceptance point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling plans must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7533

Solicitation SPE4A6-27-T-7533 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 indicator lights, identified as critical application items. The required hardware is specified as NSN 6210014867013, part number ECD-7046 manufactured by Eddy Pump Corporation. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 11, 2027, and a need ship date of April 27, 2027. The procurement is a total small business set-aside under NAICS code 334419, and the HUBZone price evaluation preference is utilized. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Items must be marked as fragile using special marking code 01. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M2-27-T-0541

Solicitation SPE7M2-27-T-0541 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 light-switches, identified by NSN 5999-00-056-3251. The delivery is required within 168 days after order, with a specified delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M0-27-T-0858

Solicitation SPE7M0-27-T-0858 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electronic switch, identified by NSN 5930-01-568-4441 and part number ASM000355E. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must comply with IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS 252.225-7001. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide necessary representations via the System for Award Management.

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Solicitation # SPE7M0-27-T-0861

Solicitation SPE7M0-27-T-0861 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four push switches, identified by NSN 5930-01-574-9851. The requirement is an FMS project for Iraq with a delivery timeframe of five days after receipt of order, destined for the Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is categorized under NAICS code 334419 and may be eligible for automated award. Offerors must comply with strict manufacturing restrictions, as items produced via additive manufacturing are ineligible for award. Those proposing alternate parts must provide a comprehensive data package for both the approved and alternate components for evaluation. The contract mandates adherence to several technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are in effect, including the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance are both designated to occur at the point of origin.

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Solicitation # SPE4A5-27-T-2084

Solicitation SPE4A5-27-T-2084 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two units of NRP, HH ACFT WIRE TE, identified by NSN 4920016185629. The items are designated as critical application items and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with a required delivery date of June 10, 2027, and a delivery window of 215 days after the order is placed. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, physical identification and bare item marking per RQ017, and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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GAUGE, VACUUM, AIRCRA

Solicitation # SPE4A5-27-T-2083

Solicitation SPE4A5-27-T-2083 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 70 aircraft vacuum gauges under NSN 4920015585956. The contract is established as FOB Origin with delivery and acceptance occurring at the destination, specifically DLA Distribution San Diego. The required delivery date is March 13, 2027, with a need ship date of April 27, 2027, and a delivery window of 171 days. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Critical, major, and minor attributes are assigned specific verification levels and AQLs, with a requirement for zero non-conformances in sample lots. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

22 minutes ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of 13 electrostatic air filters under NSN 4460011969157. This requirement is issued as a Request for Quote under solicitation number SPE8E821T0879, with delivery expected at DLA Distribution within 147 days after the order is placed. Approved sources for this equipment include 18265 D360003-016-100 and 18265 KSX08-0001 REV3 PC001. All interested and responsible sources may submit quotes electronically via the provided solicitation link, as hard copies and technical drawings are not available. The procurement falls under NAICS code 334419 and is managed by the office located in Philadelphia, Pennsylvania. Inquiries regarding this opportunity should be directed to the point of contact, Kelly Mitchell.

General Info

DLA Troop Support seeks quotes for 13 electrostatic air filters by solicitation SPE8E821T0879.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$160,383.47

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLC

Award Issued Date

12/02/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 8

Combined Synopsis

AwardedDec 2

Contract was awarded

Submission Closed

12/02/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 4460011969157 FILTER,AIR,ELECTROS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 18265 D360003-016-100; 18265 KSX08-0001 REV3 PC001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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44--FILTER,AIR,ELECTROS

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