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This Government Contract opportunity from Department Of Defense was posted on September 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bose Aviation Headsets

Awarded
W91ZRU-15-T-0030Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 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 packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation W91ZRU-15-T-0030 is a 100 percent small business set-aside under NAICS 334290 issued by the Department of Defense for the procurement of brand name Bose Aviation Headsets. The requirement specifically calls for 70 units of the A20 Aviation Headset without Bluetooth and featuring a U174 plug, part number 324843-0030, with delivery to Joint Base Elmendorf-Richardson in Anchorage, Alaska. This combined synopsis and solicitation serves as the sole notice for quotes, which are evaluated based on technical specifications and price to determine the best value to the government. To be eligible for award, contractors must be registered in the System for Award Management and provide their CAGE code, DUNS number, and Tax Identification Number. Payments are processed through the Wide Area Work Flow system. According to bid tabulation records, six bidders submitted proposals for this requirement, with the lowest bid provided by My Pilot Store in the amount of 56,084.50 dollars.

General Info

Contract Value

$58,084.5

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

17508 Airlifter Drive, JBER, AK, 99506, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Bid Tabulation

PDF, Low prioritybid-tabulation
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176
Contacts1 person available
OfficeJBER, AK, 99506-2959, USA
Office AddressJBER, AK, 99506-2959, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All items below are BRAND NAME ONLY. This requirement is a 100% small business set-aside, NAICS 334290. Please provide CAGE code/DUNS number as well as Tax Identification Number (TIN). Forward all questions to 176 MSG/MSC - Mission Support Contracting at contact@example.gov. The Government has the right to award all, some, or none of the line items listed below. Please provide a reasonable delivery date in your quote. 0001 - 70 each; MFR: Bose; P/N: 324843-0030; A20 Aviation Headset w/o Bluetooth and U174 plug 0002 - 1 each; Shipping to JBER, AK 99506 Please include shipping directly to Anchorage AK 99506. Firms that believe that they can provide similar required items must provide supporting evidence to the Contracting Officer. This announcement constitutes the only written notice. Basis for award will be the best value to the Government. In accordance with FAR 52.212-2, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following evaluation factors shall be used to evaluate offers: Technical (item specifications) and Price. The following provisions are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Alt I Offeror Representations and Certificates-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions-Commercial Required to Implement Statutes of Executive Orders-Commercial Items. To be eligible for contract award, all contractors must be registered with the System for Award management (SAM) found at https://www.sam.gov/portal/public/SAM/. Payments for the resulting contract will be made through Wide Area Work Flow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil/.

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