This Combined Synopsis/Solicitation opportunity was posted on September 7, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70 -- MEMOREX Radar Measurement System

Closed

F353WG42400200Federal

Submission Closed09/13/2004, 05:00:00 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

Federal

61--CABLE ASSEMBLY,SPECIAL

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STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A6-27-T-5191

Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M8-26-T-6666

Solicitation SPE7M8-26-T-6666 is a fixed-price request for the procurement of six push switches, part piece number M22885/83-61, for the DLA Land and Maritime Electrical Devices Division. The items must be delivered in accordance with specification MIL-PRF-22885/83E(1) Revision E and TDP Rev A Gen 1. The required delivery date is September 7, 2026, with a need ship date of April 7, 2026. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of class I ozone-depleting substances is prohibited without written approval. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M8-27-T-0090

Solicitation SPE7M8-27-T-0090, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for five pressure switches, identified by NSN 5930-01-520-7470 and part number 90G237 from Custom Control Sensors, LLC. The procurement falls under NAICS code 334419. Delivery is required within 171 days after order, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must comply with the DLA Master List of Technical and Quality Requirements, including the prohibition of Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must meet RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Eglin AFB, FL 32542

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 7

Combined Synopsis

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brian R EllisonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Air Armament Center (AAC), Eglin AFB, FL intends to award a Sole Source Firm-Fixed Price Purchase Order for the following requirements: CS-3001 Pulse Analyzer with 1 IF Demod Card and VME Enclosure with power supply and cooling fans, Quantity: 1 each. CS-5040 VXI Tuner with Frequency ext. interface (18 - 40 GHz). MMWDC required for freq. ext. not priced. Tuner will be used as set-on, Quantity: 1 each. CS-5040 VXI Tuner with Frequency ext. interface (18 - 40 GHz). This tuner is identical and interchangeable with 001B, but will normally function as fast-scan, Quantity: 1 each. CS-5045 Demodulator, Quantity: 1 each. CS-5047 Display Digitizer, Quantity: 1 each. CS-1112 VXI Enclosure with zero-slot controller, power supply, and cooling fans, Quantity: 1 each. System test and integration, Quantity: 1 each. Program management, Quantity: 1 each. Software license, Quantity: 1 each. Extended warranty (2-year), Quantity: 1 each. The procurement is a contemplated purchase for FY '04, pending funding by the customer. This is a procurement for commercial items IAW the format in Subpart 12.6, as supplemented with additional information included in this notice. This constitutes the only announcement; proposals are not being requested and a written solicitation will not be issued. The announcement number is F353WG42400200. The Government intends to award the Sole Source Firm-Fixed Price Purchase Order to a Large Business: Rockwell Collins dba Communication Solutions 10552 Philadelphia Road White Marsh, MD 21162-3423 Cage Code: 0PXL4 The technical point-of-contact for this purchase is MSgt Keith I. Glover at (850) 882-6520 or email: keith.glover@eglin.af.mil. For contracting related issues, please contact the Buyer or Contracting Officer. Buyer: Brian K. Ellison at (850) 882-0344 or email: brian.ellison@eglin.af.mil. Contracting Officer: MSgt David L. Tuck at (850) 882-0346 or email: david.tuck@eglin.af.mil.

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