This Government Contract opportunity was posted on November 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE ASSEMBLY,SPEC

Awarded

SPE4A617R0706Federal

Submission Closed11/27/2017, 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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Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

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STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 126 electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with the place of performance and delivery located in Tracy, California. Quotations must be submitted via the DIBBS system by October 30, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and those seeking HUBZone small business price evaluation preferences must be SBA certified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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BODY, ADAPTER, AIRCRA

Solicitation # SPE4A7-26-T-750Y

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ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation, identified by number SPE4A617R0706, is for the procurement of a special purpose electrical cable assembly under NSN 5995-01-521-3185. The contract is established as a firm fixed price agreement with a required delivery timeline of 365 days after receipt of order. Key technical requirements include a mandatory First Article Test to ensure quality and compliance. The procurement process is unrestricted and utilizes a reverse auction format via the ProcureX system. Shipping is designated as FOB destination in place of origin, and the Past Performance Information Retrieval System applies to evaluating offerors. All solicitation documents are managed electronically through the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$176,262.85

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

CAMP NOBLE, INC.

Award Issued Date

11/27/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 22

Presolicitation

AwardedNov 27

Contract was awarded

Submission Closed

11/27/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

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Organization / Agency

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Office AddressN/A

Contacts

Samuel H. GersonContract Specialist

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+1 (555) 000-0000

Denise PrinceContracting Officer

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+1 (555) 000-0000

Full Description

THIS SOLICITATION IS FOR PR 0069324113, NSN 5995-01-521-3185, ITEM IS SPECIAL PURPOSE ELECTRICAL CABLE ASSEMBLY. THIS SOLICITATION IS BEING ISSUED UNRESTRICTED, FOB DESTINATION I/A ORIGIN. CONTRACTOR FIRST ARTICLE TEST (FAT) REQUIRED. REQUIRED DELIVERY IS 365 DARO. This solicitation includes procurement note L09, Reverse Auction. Since a Reverse Auction may be conducted,offerors are encouraged to access the ProcureX system to self-register and review the available training tools at:dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA. THIS SOLICITATION IS FOR FIRM FIXED PRICE CONTRACT. PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS) APPLIES. THE APPROXIMATE SOLICITATION ISSUE DATE IS 07 SEPTEMBER 2017 WITH A CLOSING DATE OF 10 OCTOBER 2017. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS.