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

CABLE ASSEMBLY

Awarded
SPE4A615R0818Federal

Contract Overview

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

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NAICS: 334419
New
DIBBS
MOTHERBOARD, WIRING
Solicitation # SPE4A6-27-T-8293
Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation SPE4A615R0818 is an Indefinite Quantity Contract for electric cord assemblies under NSN 5995-01-304-8149. This procurement is strictly set aside for Service-Disabled Veteran-Owned Small Businesses, with an estimated annual demand of 117 units. The contract structure includes one base year and four option years, with a requested delivery window of 120 days for orders following the mandatory First Article Test. The project is designated as a critical application subject to export controls and requires origin inspection. Award decisions will be based on a combination of price, past performance, and other evaluation factors, and may involve a reverse auction process. All interested offerors must be registered in the System for Award Management to be eligible for award.

General Info

Agency

N/A

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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1G, DWG, KTR FAT, SDVOSB SET Aside, Surge applies, no Subcontracting Plan Required. Cable assembly,-Electric Wire & power & distribution equipment This is a SDVOSB Set Aside. Only quotes from SDVOSB will be considered. RFP SPE4A615R0818, SC10000393302. This solicitation will contain an Indefinite Quantity Contract (IQC). The solicitation will consist of one base year and four option years: origin inspection required. Quantity variance is zero. Critical Application applies. The NSN is as follows 5995-01-304-8149, Cord Assembly, Elect in accordance NR 02731 7-262100009, NAICS for 5995 is 334419, SB size is 500 employees. 184 day's delivery. Contractor First Article Test applies, Critical Application and Export Control applies. FOB Destination. Inspection/Acceptance will be at origin for all delivery orders after First Article Test approval. Delivery of 120 days is requested on all delivery orders after First Article Test approval. Estimated Annual Demand Quantity is 117 each. Specifications or plans related to the procurement described are not available at DLA Aviation. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information please visit the World Wide Web at https://www.sam.gov. A copy of the solicitation will be available via the DLA DIBBS Website at https://www.dibbs.bsm.dla.mil/ on the issue dated cited in the RFP. RFP s are in a portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https//dla.procurexinc.com to learn more about how to participate in an auction.

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