This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--CASE,ELECTRONIC COM

Closed

SPE4A725T3585Federal

Submission Closed11/27/2024, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

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Solicitation # SPE4A7-27-T-2289

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Solicitation # SPRBL127RA008

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Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 2 months

AI Contract Overview

This procurement involves the supply of 147 units of the electronic communication case (NSN 5895016953253) for the Defense Logistics Agency (DLA) Aviation, based in Richmond, VA. The contract is set to be delivered within 50 days after the award date and is designated as a Women-Owned Small Business (WOSB) set-aside under NAICS code 334290. The solicitation is issued as a Request for Quotation (RFQ), with all responses required to be submitted electronically by November 27, 2024. The source approved for this procurement is a specific vendor identified by the code 7CPA1 KAG-01237-000, but all responsible sources are encouraged to submit quotes for consideration. Notably, the solicitation does not provide detailed specifications, plans, or drawings, and hard copies are unavailable. Interested parties are directed to submit their questions via email or through the designated online portal. The contract emphasizes timely submission and compliance with the electronic process, with the opportunity to view the solicitation details through the provided link on SAM.gov. The procurement aims to fulfill a specific supply need for electronic communication cases within the specified timeframe, supporting the operational requirements of the Defense Logistics Agency.

General Info

Procurement for 147 electronic communication cases under WOSB program; quotes due by November 27, 2024.

Agency

Department Of Defense → DLA Aviation

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

WOSB

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedNov 19

Combined Synopsis

Response DeadlineNov 27

Deadline has passed

Submission Closed

11/27/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5895016953253 CASE,ELECTRONIC COM: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 7CPA1 KAG-01237-000. 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.