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59--CABLE ASSEMBLY,RADI

Awarded
SPE4A626U2405Federal

Contract Overview

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

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The contract involves the procurement of 18 units of a cable assembly identified by NSN 5995017165174, intended for delivery within 163 days after order. This solicitation may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total value of orders reaches $350,000. The estimated number of orders per year is three, with a guaranteed minimum quantity of one. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental U.S. and overseas through consolidation and containerization points. This procurement is issued as a total small business set-aside under NAICS code 335931 and is managed by DLA Aviation, located in Richmond, Virginia. The solicitation is available electronically, and quotes must be submitted electronically as well; hard copies and physical drawings are not provided but can be accessed digitally. All responsible sources may submit timely quotes, which will be considered. For questions or more information, the designated point of contact is available via email, with full solicitation details accessible online through the provided link.

General Info

Procurement of 18 cable assemblies under small business set-aside, delivery within 163 days.

Agency

Department Of Defense → DLA AviationView Agency

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

Aerosphere engineering incView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
Heather Spadaro

Full Description

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Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00

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The contract entails the procurement of eight power supply units identified by NSN 6130-01-553-7134 and part number LT-3103-4 under solicitation SPE7L7-26-T-4330, issued as a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 335931. Delivery is required within 57 days after order placement to the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms mandating that pricing includes transportation to a contiguous U.S. destination selected by the offeror. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM requirements. Palletization must conform to DLA's RP001 guidelines, and all items must be prepared for shipment using the specified parcel post address. The contract includes mandatory cybersecurity compliance via CMMC Level 2 self-assessment and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, with flow-down obligations to subcontractors. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard and MIL-STD-129, while items containing radioactive materials above specified thresholds must be marked in accordance with the same standard. Quality assurance protocols mandate sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No pricing information is provided within the solicitation, and the contract value remains unestablished; however, payment will be processed exclusively through WAWF using required documentation such as invoices and receiving reports. Offerors must hold a valid Unique Entity Identifier and CAGE code, certify their SDVOSB status, and comply with all representations and certifications regarding socioeconomic eligibility, employee eligibility verification, trafficking in persons, sustainable products, and whistleblower protections. The contract prohibits the use of covered telecommunications equipment from designated foreign adversaries, restricts compensation of former DoD officials to prevent organizational conflicts of interest, and requires timely reporting of cyber incidents. All proposals must be submitted electronically via DIBBS by the stated response deadline
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

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