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62--LIGHT,INDICATOR

Active
SPE4A627U0026Federal

Contract Overview

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

General Info

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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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
Contacts

Full Description

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Proposed procurement for NSN 6210010507169 LIGHT,INDICATOR: Line 0001 Qty 103 UI EA Deliver To: By: 0157 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 72914 65-0938-7; 81590 42597-006. 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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Same NAICS industry code

NAICS: 334413
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Solicitation NO0104-27-QJA01 is a fixed-price request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of an Optoelectronic Display (NIIN 015626905). The procurement is a total small business set-aside and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Key technical requirements include adherence to TDP version O07 and physical identification per MIL-STD-130, Rev N. Delivery is required within 180 days, though accelerated delivery is encouraged. The contract specifies that government source inspection is mandatory, and the contractor must maintain all inspection records for 365 days following final delivery. Administrative requirements include electronic invoicing via the Wide Area Workflow system using the Combo Invoice and Receiving document type. Offerors who are not the original equipment manufacturer must provide official authorization as a distributor to be considered for award. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels and DLR labeling. The solicitation incorporates several critical regulatory clauses, including the Buy American-Balance of Payments Program, Item Unique Identification and Valuation, and strict prohibitions on contracting with entities associated with Chinese military companies.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details

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