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This Government Contract opportunity from Department Of Defense was posted on December 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable Assemblies

Awarded
SPMYM320Q3004Federal

Contract Overview

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

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NAICS: 335929
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-27-R-X143
Solicitation SPE4A6-27-R-X143 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of branched wiring harnesses, identified by NSN 6150-00-884-2069. The contract is structured as a total small business set-aside with a base period of five years and a total contract ceiling of 350,000 dollars. The government requires an estimated quantity of 120 units for the first and second years of the base period, with a required delivery lead time of 90 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price, past performance, and other non-price factors, with SPRS assessments and historical quality and delivery compliance being primary considerations. The contractor must adhere to stringent technical and security standards, including ISO 9001 2015 quality standards and CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Technical data is subject to ITAR or EAR export controls, requiring authorization for disclosure to foreign persons. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for physical item marking and the removal of government identification from non-accepted supplies. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, with the government reserving the right to perform Product Verification Testing at designated laboratories.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 10 days
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-1777
Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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This combined synopsis and solicitation, RFQ number SPMYM320Q3004, is issued by the Portsmouth Naval Shipyard for the procurement of specific cable assemblies. The requirement includes one unit of Teledyne part number 1155634-103 and six units of Teledyne part number 1155634-104, both of which must be manufactured according to drawing 1155634 REV K. A Certificate of Quality Conformance is required for these items to verify manufacturing compliance. The procurement is being processed as a sole source to Teledyne, the proprietary source for these cables, under the Lowest Price Technically Acceptable evaluation criteria. Interested parties must be registered in the System for Award Management and submit quotes including pricing, FOB point, and business size. The solicitation incorporates various FAR, DFARS, and local clauses, with a payment term of Net 30 days after material acceptance.

General Info

Contract Value

$47,147

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Kittery, ME, USA

Set-Aside

NONE

Award Issued Date

Documents

1

DLAD+AND+LOCAL+CLAUSES.docx

DOCX

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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 → DLA Maritime - Portsmouth
Contacts1 person available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to FEDBIZOPPS. The RFQ number is SPMYM320Q3004. This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-06 and DFARS Change Notice 20191127. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.acquisition.gov/far and https://www.acq.osd.mil/dpap/dars/dfars/html/current/tochtml.htm. The FSC Code is 5935 and the NAICS code is 335929. The Small Business Standard is 1000 Employees. This requirement is being processed utilizing full and open competition after exclusion of sources. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. This requirement is sole sourced to Teledyne (cage code 17476) due to the fact that they are the proprietary source of the cables, per drawing 1155634 REV K. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: 0001: Cable Assembly, Teledyne part number 1155634-103. Cable Assembly (furnished with component end connector) (single connector end), cable type 2SWF-4, cable length 150 feet, plug type 1381071-101. Manufactured IAW drawing 1155634 REV K. Quantity of 1 Each. 0002: Cable Assembly, Teledyne part number 1155634-104. Cable Assembly (furnished with component end connector) (single connector end), cable type LSTTRS-4, cable length 150 feet, plug type 1381071-101. Manufactured IAW drawing 1155634 REV K. Quantity of 6 Each. 0003: Data Requirements: Certificate of Quality Conformance, DI-MISC-81356A, to provide the Government with notification that the cable assemblies have been manufactured IAW drawing 1155634 REV K. Please include in the price of CLINS 0001 and 0002 if possible. 1 set of data for each CLIN. FAR CLAUSES AND PROVISIONS 52.202-1, Definitions 52.203-3, Gratuities 52.204-7, System for Award Maintenance 52.204-13, SAM Maintenance 52.209-5, Certification Regarding Responsibility Matters 52.211-14, Notice of Priority Rating 52.211-15, Defense Priority And Allocation Requirements 52.212-1, Instructions to Offerors - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.242-15 Stop Work Order 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection Requirements 52.247-34, F.O.B'Destination 52.252-2 Clauses Incorporated by Reference 52.253-1, Computer Generated Forms 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including all base terms, conditions, and clauses outlined within the clause, plus the following clauses that have been specifically selected (checked off within the clause) for this procurement: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract awards, 52.219-8 Utilization of Small Business Concerns, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.221-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Veterans, 52.222-36 Equal Opportunities for Workers w/ Disabilities, 52.222-50 Combating Trafficking in Persons, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer-SAM DFARS CLAUSES AND PROVISIONS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7003. Control of Government Personnel Work Product 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line Item Structure 252.204-7012, Safeguarding of Unclassified Controlled Technical Information Deviation 2016 O0001) 252.204-7015, Disclosure of Information to Litigation Support Contractors 252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability 252.211-7003 Item Identification and Valuation 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001, Buy American Act & Balance of Payments Program 252.225-7002, Qualifying Country Sources as Subcontractors 252.232-7003, Electronic Submission of Payment Requests 252.232-7006, Wide Area Workflow Payment Instructions 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications 252.243-7002, Requests for Equitable Adjustment 252.244-7000, Subcontracts for Commercial Items 252.246-7008, Sources of Electronic Parts 252.247-7023, Transportation of Supplies By Sea DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text) 52.211-9000 Government Surplus Material 52.211-9011 Delivery Terms and Evaluation 52.211-9014 Contractor Retention of Traceability Documentation 52.211-9020 Time of Delivery-Accelerated Delivery 52.211-9023 Substitution of Item After Award 52.215-9023, Reverse Auction 52.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution 52.246-9039 Removal of Government Identification from Non Accepted Supplies 52.247-9012, Requirements for Treatment of Wood Packaging Material LOCAL CLAUSES (See Attachment for Full Text): YM3 A1: Additional Information YM3 C500: Mercury Control (Supplies) YM3 C528: Specification Changes YM3 D2: Marking of Shipments YM3 D4: Preparation for Delivery (Commercially Packaged Items) YM3 D8: Prohibited Packing Materials YM3 E2: Inspection and Acceptance (Destination) YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard YM3 M8: Single Award for All Items Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I if not updated in SAM. This announcement will close at 10:00AM EST on Monday, December 9, 2019. The Point of Contact for this solicitation is Rachel McCluskey who can be reached at +1 (555) 000-0000 or email contact@example.gov. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/. If not the actual manufacturer - Manufacturer's Name, Location, and Business Size must be provided. Please submit bids via fax at: +1 (555) 000-0000, via email at contact@example.gov or through the mail to: Rachel McCluskey Code 503.RM Bldg 153, 6th Floor Portsmouth Naval Shipyard Kittery, Maine 03904 All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 332722
New
Federal
HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Solicitation # SPMYM327Q2002
Solicitation SPMYM327Q2002 is a request for quotation issued by DLA Maritime - Portsmouth for the procurement of assorted commercial hardware for the Portsmouth Naval Shipyard. The requirement includes various hex head capscrews and heavy hex bolts, specifically including 5/8-11UNC-2A x 3-1/4 inch capscrews, 1/2-13UNC-2A x 1-1/4 inch self-locking capscrews, 5/8-11UNC-2A x 2 inch heavy hex bolts, and 1-8UNC-2A x 9 inch capscrews. These items must adhere to strict material and coating standards, including MIL-DTL-1222, ASTM A193 B16, ASTM B633 Type-2, and MIL-DTL-18240 Type-N. This procurement is a 100 percent Small Business Set-Aside, with quotes due by November 4, 2026, and a required delivery date of December 3, 2026, to Kittery, Maine. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria. The government emphasizes destination inspection, and offerors proposing origin inspection will face a 2,500 dollar evaluation penalty per inspection. Mandatory deliverables include Certificates of Compliance and Certification Data Reports containing quantitative chemical and mechanical test results. Packaging must comply with ASTM D-3951 or MIL-STD-129, with specific prohibitions against asbestos, excelsior, and loose fill polystyrene. Offerors must be active in the System for Award Management (SAM), provide CMMC unique identifiers, and complete provision 252.204-7016. Invoicing is to be processed via Wide Area Workflow (WAWF) with payment terms of Net 30 days after acceptance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details

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