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This Government Contract opportunity from Department Of Defense was posted on March 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5935 - GLENAIR INC. BRAND NAME DIGITAL UMBILICAL CABLE

Awarded
N0024424R0013Federal

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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Solicitation N00244-24-R-0013 is a request for quote issued by the Department of Defense for the purchase of brand name only digital umbilical cables and electrical harnesses. This procurement is a total set-aside for small businesses under NAICS code 335999. The requirement consists of four GW121-200 cables and three GW121-400 cables, with a required delivery date of May 3, 2024. Items must be new, covered by a manufacturer warranty, and delivered FOB Destination to Naval Base San Diego for the USS Boxer. Award will be granted to the quoter offering the lowest priced technically acceptable proposal based on technical capability and price. Submissions must include technical data sheets, lead times, and a completed copy of provision 52.213-3. Partial bids and shipments are prohibited, and payment will be processed via Government Purchase Card. All quotes must be submitted to the Contract Specialist by the specified deadline to be considered for evaluation.

General Info

Contract Value

$309,638

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Notice updated

Response deadline changed from Dec 26, 2023 to Dec 27, 2023. The notice description changed. The point of contact changed.

Type Changed

Sources Sought → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego
Contacts1 person available
OfficeSAN DIEGO, CA, 92136, USA
Office AddressSAN DIEGO, CA, 92136, USA
Contacts
Leliza G. Sarino

Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. The solicitation number N00244-24-R-0013 and it is being issued as a Request for Quote (RFQ). Solicitation number N00244-24-R-0013 shall be used to reference any written quote provided under this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-02 published in the Federal Register on 22 January 2024. This is a total set-aside for Small Business. The North American Industry Classification System (NAICS) code for this project is 335999 with a size standard of 600 Employees. All interested companies shall provide a quotation for a BRAND NAME ONLY (Exact Match): The required commercial item is the purchase of Digital Umbilical Cable/Electrical harness with the following listing: 0001 4EACH Digital Umbilical Cable GW121-200 RDD 03 May 2024 0002 3EACH Digital Umbilical Cable GW121-400 RDD 03 May 2024 SHIPPING ADDRESS: Ships at Naval Base San Diego DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD, BLDG. 3581 MARK: R21808 USS BOXER (LHD-4) San Diego, CA 92136-0053 Delivery shall be FOB Destination. Addenda to provision 52.212-1 are included herein. The provision 52.212-2 is applicable and specific evaluation criteria included in paragraph (a) of the provision. Award shall be made to the quoter, whose quotation, is evaluated as the lowest priced technically acceptable. The government will evaluate information based on the following evaluation criteria: (1) technical capability factor meeting or exceeding the requirement listed in Attachment 1, and (2) price. Offerors shall include a completed copy of provision 52.213-3 and its Alternate I with its quote. The clause 52.212-4 is applicable. The clause 52.212-5 is applicable and properly indicated with which FAR provisions and clauses are applicable to this procurement. Additional Contract requirements: NOTE 1: Interested companies shall provide a quotation for a BRAND NAME ONLY (Exact Match). NOTE 2: Failure to provide specifications will result in rejection of quotation. NOTE 3: Quotes shall technical information and/or data sheets for review by the government technical representative, buyer, or other subject matter experts. NOTE 4: New equipment only; NO remanufactured or gray market items. NOTE 5: All items must be covered by the manufacturers warranty. NOTE 6: NO partial bids allowed. NO partial shipments are permitted unless specifically authorized at the time of award. NOTE 7: The method of payment for this procurement shall be Government Purchase Card. NOTE 8: Quotes shall include lead-time, assembly, place of manufacture, shipping, and other related delivery expenses. Defense Priorities and Allocations System (DPAS) and assigned rating: N/A This combined synopsis/solicitation will close at 1:00 PM San Diego, California time on 6 February 2024. Submit quote to the Contract Specialist, Ms. Leliza G. Sarino, via email (contact@example.gov) using subject line: RFQ N0024424R0013 DIGITAL UMBILICAL CABLE/ELECTRICAL HARNESS. Questions on this solicitation shall be submitted to the Contract Specialist via email. The Government will attempt to answer all questions in timely manner and will be made available publicly. However, question(s) submitted near the solicitation closing date may not provide sufficient time for the Government to respond. Therefore, quoters are hereby directed to submit question(s) not later than 10:00 AM San Diego, California time on 30 Jan 2024.

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