This Solicitation opportunity was posted on April 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--SPS-40-30-0020

Awarded

FA8204-15-Q-7001Federal

Submission Closed04/18/2015, 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

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DIBBS

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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

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POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation FA8204-15-Q-7001 seeks the procurement of 10 new switching power supplies, part number SPS40-30-0020, divided into two line items of seven and three units respectively. The items must match the configuration, hardware, and software code of the original manufacturing run, and all components must be new and unused, as refurbished parts are strictly prohibited. Each unit must include a three year warranty and be delivered to Hill Air Force Base, Utah, within eight weeks after receipt of order. The response deadline for this electronic solicitation was set for April 17, 2015. All proposals must be submitted in English and priced in U.S. dollars. This acquisition is open to all responsible sources and may be subject to the Trade Agreements Act of 1979.

General Info

Agency

N/A

Contract Value

$84,100

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

AMETEK PROGRAMMABLE POWER, INC.

Award Issued Date

04/29/2015, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedApr 9

Presolicitation

Notice updatedApr 9

The notice description changed.

Notice updatedApr 13

Notice details unchanged. Attachments may have changed.

Type ChangedApr 13

Presolicitation → Solicitation

AwardedApr 29

Contract was awarded

Submission Closed

04/18/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Peggy Lynn Japngie Lizotte

contact@example.gov

+1 (555) 000-0000

Full Description

13 April 2015: The response date has been changed to 17 April 2015. PR Number(s): FD20201551243 Line Item: 0001 NSN: 6130 SPS-40-30-0020 Description: Provide the specified quantity of switching power supplies, part number SPS40-30-0020 ("SPS"). SPSs provided pursuant to this line item must have the same configuration, hardware, and software code as was used during the original manufacturing run. All SPSs and their components must be new and unused. Used or refurbished SPSs or SPS components are not acceptable. A three year warranty must be included. Quantity: 7.0000 EA Delivery: *8 Weeks *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 7.00 Unit of Issue: PR Number(s): FD20201551243 Line Item: 0002 NSN: 6130 SPS-40-30-0020 Description: Provide the specified quantity of switching power supplies, part number SPS40-30-0020 ("SPS"). SPSs provided pursuant to this line item must have the same configuration, hardware, and software code as was used during the original manufacturing run. All SPSs and their components must be new and unused. Used or refurbished SPSs or SPS components are not acceptable. A three year warranty must be included. Quantity: 3.0000 EA Delivery: *8 Weeks *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 3.00 Unit of Issue: Duration of Contract Period: Not Applicable Electronic procedure will be used for this solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.