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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--LEAD,STORAGE BATTER

Closed
SPE4A625U0014Federal

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
RESTRICTOR, FLUID FLOW
Solicitation # SPE7M3-27-T-0773
Solicitation SPE7M3-27-T-0773 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two fluid flow restrictors, identified by NSN 4730016154828. The requirement is for critical application items, specifically referencing Parker Hannifin Corporation part numbers 20440 PC 32 and M4295. Delivery is required within 161 days after the order date, with a need ship date of April 20, 2027, and a final required delivery date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotations by November 9, 2026, and are encouraged to provide quantity ranges. A price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This procurement involves the supply of 68 lead storage batteries (NSN 6150015816746) with a potential for an indefinite delivery contract spanning one year or until the total orders reach $250,000. The contract is set to be awarded through an RFQ process, with an estimated four orders annually, and a guaranteed minimum order quantity of six units. Items will be shipped to various Defense Logistics Agency depots within the continental US and overseas, utilizing consolidation and containerization methods. The only approved source for this item is manufacturer 4DZX8 101038P, but all responsible sources are invited to submit electronic quotes by October 30, 2024, for consideration. The solicitation is designated as a Women-Owned Small Business set-aside under NAICS code 334419, managed by DLA Aviation in Richmond, Virginia. The contract does not specify detailed specifications, plans, or drawings, emphasizing the importance of responsible sourcing and timely electronic submission of quotes. The contract aims to streamline procurement for storage batteries critical to defense logistics, with a focus on efficient delivery and compliance with set-aside requirements. Further details and updates can be accessed through the provided link or by contacting the designated point of contact via email.

General Info

Procurement of 68 battery leads; delivery in 31 days; women-owned businesses eligible.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

WOSB

Documents

0

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

Full Description

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Proposed procurement for NSN 6150015816746 LEAD,STORAGE BATTER: Line 0001 Qty 68 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4DZX8 101038P. 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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