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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--HOLDER ASSEMBLY,ELECTR

Closed
SPRPA125T0709Federal

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 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This procurement involves the purchase of ten holder assemblies, electrical type, with the NSN 5977011017410, intended for delivery to the Hava Bakım Fabrika within 20 days after contract award. The contract is managed by the Defense Logistics Agency’s Pennsylvania office and is open to all responsible sources capable of meeting the specifications, as no specific plans or drawings are available for review. The solicitation is issued as a Request for Quotation (RFQ), which is accessible electronically through the provided link, and hard copies are not available. The NAICS code associated with this procurement is 335999, indicating a focus on miscellaneous electrical components. Bidders are encouraged to submit their quotes electronically by December 10, 2024, and should direct any questions via email to the designated contact. The contract’s scope and requirements are outlined in the RFQ, and all submissions must be received timely to be considered. The procurement emphasizes the importance of sourcing from approved suppliers, with the only specified approved source being the manufacturer with the part number 5021C144-1 from source 95270. The process underscores transparency and open competition, allowing any qualified supplier to participate through electronic submission.

General Info

Procurement for 10 Holder Assemblies; delivery to DLA within 20 days, quotes by December 10.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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Proposed procurement for NSN 5977011017410 HOLDER ASSEMBLY,ELECTR: Line 0001 Qty 10 UI EA Deliver To: 3 UNCU HAVA BAKIM FABRIKA By: 0020 DAYS ADO Approved source is 95270 5021C144-1. 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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