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5 year Long-Term Contract

Active
N0010427RY050Federal

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Solicitation N0010427RY050 is for a five year Firm Fixed Price requirements contract issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania. The contract focuses on the procurement of specific items, including DLR labels and special scale meters, under NAICS code 334412. Due to insufficient technical data for full and open competition, the award is limited to previously approved sources. Offerors must provide firm fixed prices for each year and propose the most expeditious delivery schedule. While the government provides best estimated quantities for evaluation, these do not guarantee actual purchase volumes. The contract incorporates stringent quality and logistics standards, requiring adherence to MIL-STD-129 for marking and MIL-STD-2073-1 or ASTM D3951-18 for packaging. Specific requirements are outlined for the handling of reusable containers and the submission of safety data sheets for hazardous materials. Administrative operations, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow system. Key regulatory compliance measures include Buy American and Free Trade Agreements, DFARS cybersecurity safeguarding for covered defense information, and strict adherence to government source approval protocols.

General Info

Five-year fixed-price contract for DLR labels and scale meters for Navsup WSS.

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Mechanicsburg, PA, 17055, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfp
High

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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A01 - NOTICE TO OFFERORS - REQUIREMENTS CONTRACT
1. This solicitation will ultimately result in Award of a five(5) Year Firm Fixed-Price REQUIREMENTS contract.
2. Prices will be for the items specified on Attachment "A" hereto, for a period of (5) years from the date of award.
 Therefore, offerors should insert Firm-Fixed Prices for each year.
 The quantities specified on the Schedule Sheet are the Government's
Best Estimated Quantities (BEQs). The BEQs are being provided for evaluation purposes , and do not constitute
a guarantee purchase quantity.
3. All orders placed under the contract shall be issued as Priced Orders. Therefore, offerors must submit Firm-Fixed
Prices for each CLIN.
4. Per FAR 52.211-9 Desired and Required Time of Delivery, offerors are requested to propose the Most
Expeditious Delivery Schedule for Each Item in Each Year.
5. Only Approved Sources are Solicited and Eligible for Award.
The subject items require Government Source Approval prior to Contract Award, as the Technical data available has
not been determined adequate to support acquisition via Full and Open Competition. Only the Source(s) Previously
Approved by the Government for this item have been solicited. The time required for Approval of a new source is
normally such that award cannot be delayed pending approval of a new source. Competition is limited to qualified
sources.
6. In addition to all other terms and conditions of this award, the Contractor is cautioned to pay particular attention
to the following Clauses, as they contain the provisions and instructions pertaining to REQUIREMENTS
Contracts.
CLAUSE TITLE
FAR 52.216-19 ORDER LIMITATIONS
FAR 52.216-21 REQUIREMENTS
FAR 52.247-50 NO EVALUATION OF TRANSPORTATION COST

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Same NAICS industry code

NAICS: 334412
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DIBBS
EXTRACTOR, ELECTRICAL C
Solicitation # SPE7M1-27-T-1919
Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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