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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--HOLDER ASSEMBLY,ELE

Awarded
SPE4A525T3713Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This procurement involves the supply of three holder assemblies, electrical type, with the NSN 5977008056410, intended for delivery to the DLA Distribution Depot in Hill within approximately 171 days after contract award. The contract is a sole-source requirement, with an approved source identified by the manufacturer code 45934 and part number 95997-05. The solicitation is issued as a Request for Quotation (RFQ), and all responsible sources are encouraged to submit electronic quotes by the response deadline of November 22, 2024. The solicitation does not include specifications, plans, or drawings, and hard copies are not available, emphasizing the need for electronic submission. The contract is managed by the Defense Logistics Agency’s DLA Aviation office in Richmond, Virginia, under NAICS code 335999, which covers miscellaneous electrical components. Interested vendors can obtain additional information or submit questions via email to the designated contact or through the provided online portal. The procurement emphasizes the importance of timely electronic responses and adherence to the specified delivery schedule, ensuring the availability of the electrical holder assemblies for military or government use.

General Info

Contract for HOLDER ASSEMBLY, ELE acquisition by DLA Aviation; deadline November 22, 2024.

Contract Value

$21,780.81

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5977008056410 HOLDER ASSEMBLY,ELE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 95997-05. 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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