This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,THER

Awarded

SPE4A524T3455Federal

Submission Closed11/29/2023, 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

New

DIBBS

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7548

Solicitation SPE4A6-27-T-7548 is a request for quotations from the Defense Logistics Agency for the procurement of three special purpose electrical cable assemblies. The items are designated as critical application items, specifically Kubota Tractor Corp part number 1G962-6556-0, under NSN 6150015886873. The required delivery date is October 26, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the destination and acceptance point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling plans must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RESTRICTOR, FLUID FLOW

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Solicitation # SPE4A6-27-T-7533

Solicitation SPE4A6-27-T-7533 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 indicator lights, identified as critical application items. The required hardware is specified as NSN 6210014867013, part number ECD-7046 manufactured by Eddy Pump Corporation. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 11, 2027, and a need ship date of April 27, 2027. The procurement is a total small business set-aside under NAICS code 334419, and the HUBZone price evaluation preference is utilized. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Items must be marked as fragile using special marking code 01. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M2-27-T-0541

Solicitation SPE7M2-27-T-0541 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 light-switches, identified by NSN 5999-00-056-3251. The delivery is required within 168 days after order, with a specified delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

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Solicitation # SPE4A6-27-T-7596

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M0-27-T-0858

Solicitation SPE7M0-27-T-0858 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electronic switch, identified by NSN 5930-01-568-4441 and part number ASM000355E. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must comply with IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS 252.225-7001. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide necessary representations via the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

42 minutes ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$70,775.6

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

ROLLS-ROYCE MARINE NORTH AMERICA INC.

Award Issued Date

11/29/2023, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedNov 21

Combined Synopsis

Deadline changedNov 21

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Nov 29, 2023.

AwardedNov 29

Contract was awarded

Submission Closed

11/29/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Proposed procurement for NSN 6150013679568 CABLE ASSEMBLY,THER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0681 DAYS ADO Approved source is 38ZC7 23077598. 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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61--CABLE ASSEMBLY,THER

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Full Description

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