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This Pre-Solicitation opportunity was posted on June 24, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY SPEC

Awarded
SPE4A619R0549Federal

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
ELEC TUBE
Solicitation # N0010426QXC00
Solicitation N0010426QXC00 is a commercial, firm-fixed-price request for the manufacture and delivery of 361 units of ELEC TUBE (NIIN 013771907) for the Department of the Navy, specifically Navsup Weapon Systems Support Mech. The contract requires strict adherence to design specifications represented by Cage Codes 59475, 99313, and 49956. Delivery is required within 120 days, FOB Destination, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any deviation requiring written approval from the Procurement Contracting Officer. The government will evaluate offers based on past performance, supplier performance risk, and the ability to meet minimum qualifications. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Quality assurance is primarily the contractor's responsibility, though the government reserves the right to perform inspections. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard federal and defense clauses regarding cybersecurity reporting, hazardous materials identification, and the combating of trafficking in persons.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

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Contract SPE4A619R0549 is a total small business set-aside for the procurement of cable assemblies under NSN 6150-01-396-3092. The agreement consists of a two-year base period and one three-year option period, with an estimated annual demand of 45 units and a guaranteed minimum quantity of 22 units for the base period. The required parts are proprietary to Williams RDM, INC, DCX-Chol Ent, and BAE Systems. Delivery is required 109 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation was issued around July 10, 2019, with a response deadline of August 12, 2019. This procurement may involve a reverse auction conducted via the Procurex system, and all solicitation documents are managed electronically through DLA DIBBS.

General Info

Agency

N/A

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Awardee

NEWVAC LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Cassandra CooperAcquisition Specialist
Delores W. MalloryACQUISITION SPECIALIST

Full Description

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NSN 6150-01-396-3092, SPE4A619R0549 for 2 (1 year ) base periods and 1 (3year option period) Proprietary to Williams RDM, INC (CAGE 27899) P/N WPI-16VU060-49; DCX-Chol Ent (CAGE 60118) P/N 202961000-1 and BAE Systems (CAGE 94117) P/N 16VU060-49. This acquisition is a Small Business Set-Aside. FOB is Origin. Inspection and Acceptance will be at Destination. Delivery is 109 ARO. Stock shipments will be within the continental U.S. Estimated annual demand (EAD) quantity for the two year base period and the 1 (3 year option period):45 GUARANTEED MINIMUM QUANTITY FOR THE BASE PERIOD ONLY :22 Surge is not required for this procurement. Complete demands will be provided in solicitation. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DLA DIBBS AT https://dibbs.bsm.dla.mil . RFPS ARE IN 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 NOTE L09, 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. Solicitation ISSUE DATE is on or about July 10, 2019.

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