This Government Contract opportunity from Department Of Defense was posted on July 2, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,SPEC

Awarded

SPE4A621R0319Federal

Submission Closed07/02/2021, 12:00:00 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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POSTED

DEADLINE

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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POSTED

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Solicitation # SPE7M8-26-T-6666

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ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0090

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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation is for an Indefinite Quantity Contract issued by DLA Aviation for the procurement of special cable assemblies, specifically National Stock Number 6150-01-595-4742. The acquisition is intended as a sole-source award to Ace Electronics Defense Systems under a three-year base period. The contract specifies a guaranteed minimum quantity of 500 units, with a maximum total demand of 1,000 units over the base period. Delivery is required within 216 days after receipt of order, with terms set as FOB destination and inspection and acceptance occurring at the origin. The procurement follows higher-level contract quality requirements and is based on technical drawing 0J198 170369, Revision H. The solicitation was managed via the DLA Internet Bid Board with a closing date in May 2021. All shipments are designated for the continental United States, and the First Destination Transportation program does not apply to this specific procurement.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ACE ELECTRONICS DEFENSE SYSTEMS, LLC

Award Issued Date

07/02/2021, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 8

Solicitation

Justification (J&A)Jul 2

Justification & Approval published

AwardedJul 2

Contract was awarded

Submission Closed

07/02/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Delores Mallory

contact@example.gov

+1 (555) 000-0000

Full Description

REQUEST FOR PROPOSAL: SPE4A6-21-R-0319, PURCHASE REQUEST NUMBER: 100011587, NATIONAL STOCK NUMBER: 6150-01-595-4742, CABLE ASSEMBLY, SPECIAL "THIS SOLICITATION CONTEMPLATES A SOLE-SOURCE AWARD TO [ACE ELECTRONICS DEFENSE SYSTEMS, CAGE 5TWH2], PURSUANT TO FAR 19.1406". THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A THREE - YEAR BASE PERIOD AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(c)(5). ITEM IAW BASIC DRAWING NR 0J198 170369, REVISION NR H DTD 05/02/2019 PART PIECE NUMBER: 170369-1. TERMS ARE FOB DESTINATION WITH INSPECTION AND ACCEPTANCE AT ORIGIN. HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT APPLY. FIRST DESTINATION TRANSPORTATION (FDT) PROGRAM IS NOT APPLICABLE TO THIS PROCUREMENT. ESTIMATED ANNUAL DEMAND (EAD) QTY IS 500 EACH. TOTAL MAXIMUM EAD OVER THE THREE- YEAR BASE PERIOD IS 1,000 EACH. THE GUARANTEED MINIMUM QUANTITY OF 500 EACH TO BE PROCURED WITHIN THE THREE- YEAR BASE PERIOD. THE MINIMUM DELIVERY ORDER QUANTITY IS 500 Each.. THE MAXIMUM DELIVERY ORDER QUANTITY IS 1,000 EACH. DELIVERY - 216 DAYS ARO. SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. A COPY OF THE SOLICITATION WILL BE AVAILABLE ON APRIL 26, 2021 WITH A CLOSING DATE OF MAY 26, 2021 VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP. FROM THE DIBBS HOMEPAGE, SELECT - REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB - SOLICITATIONS. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS 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 IS NOT AVAILABLE TO REQUESTORS. THE TECHNICAL DATA PACKAGE WILL BE AVAILABLE VIA CFOLDER AT https://pcf1x.bsm.dla.mil/cfolders ON THE ISSUE DATE OF THE SOLICITATION.