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This Government Contract opportunity was posted on August 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--Electric Wire, and Power and Distribution Equipment

Awarded
SPRHA3-11-R-80528Federal

Contract Overview

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

Active Opportunities Like This One

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 SPRHA3-11-R-80528 is an award notice for the procurement of 20KV power supplies, part number 20053500, from United States Technologies, Inc. The contract includes the delivery of four basic units, along with a specific sequence of deliverables including a test plan due within 30 days, a first article test report within 90 days, two first article units within 120 days, and subsequent production articles. This procurement requires strict adherence to engineering source approval and qualification requirements to maintain part quality, as the approved sources hold essential data rights and technical knowledge. Award eligibility is contingent upon the offeror or manufacturer meeting FAR clause 52.209-1 qualifications. The process is conducted via electronic procedure under NAICS code 335999 for electric wire, power, and distribution equipment.

General Info

Agency

N/A

Contract Value

$272,800

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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PR Number(s): FD20201180528Item: 0001NSN: 6130015380126MZ P/N: 20053500 Description: POWER SUPPLY, 20KVQuantity: 4.0000 EA Item: 0001AADescription: TEST PLAN IAW DD 1423-1 ATTACHED HERETOQuantity: 1.0000 LODestn: 1423Delivery: *30 Calendar Days *ARO Contract, 1.00 Item: 0001ABDescription: FIRST ARTICLE TEST REPORT IAW DD 1423-1 ATTACHED HERETOQuantity: 1.0000 LODestn: 1423Delivery: *90 Calendar Days *ARO Contract, 1.00 Item: 0001ACDescription: FIRST ARTICLES - SAME AS BASIC LINE ITEM 0001 ABOVEQuantity: 2.0000 EADelivery: *120 Calendar Days *ARO Contract, 2.00 EA Item: 0001ADDescription: PRODUCTION ARTICLES - SAME AS BASIC LINE ITEM 0001 ABOVEQuantity: 4.0000 EA Plus 0002 additional items Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: UNITED STATES TECHNOLOGIES, INC., FAIR LAWN, NJ.,07410-2814. It issuggested that small business firms or others interested insubcontracting opportunities in connection with the describedprocurement make contact with the firm(s) listed.First article test required.Award will be made only if the offeror, the product/service, or themanufacturer meets qualification requirements at the time of award inaccordance with FAR clause 52.209-1. The solicitation identifies theoffice where additional information can be obtained concerningqualification requirements are cited in each individual solicitation.This part required engineering source approval by the design controlactivity in order to maintain the quality of the part. Existing uniquedesign capability, engineering skills, and manufacturing knowledge bythe qualified source(s) require acquisition of the part from theapproved source(s). The approved source(s) retain data rights,manufacturing knowledge, or technical data that are not economicallyavailable to the Government, and the data or knowledge is essential tomaintaining the quality of the part. An alternate source must qualifyin accordance with the design control activity's procedures, as approvedby the cognizant Government engineering activity. The qualificationprocedures must be approved by the Government engineering activityhaving jurisdiction over the part in the intended application.

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