This Government Contract opportunity from Department Of Defense was posted on September 21, 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

SPE4A621R0284Federal

Submission Closed09/21/2021, 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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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

DEADLINE

Solicitation # SPE7M8-26-T-6666

Solicitation SPE7M8-26-T-6666 is a fixed-price request for the procurement of six push switches, part piece number M22885/83-61, for the DLA Land and Maritime Electrical Devices Division. The items must be delivered in accordance with specification MIL-PRF-22885/83E(1) Revision E and TDP Rev A Gen 1. The required delivery date is September 7, 2026, with a need ship date of April 7, 2026. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of class I ozone-depleting substances is prohibited without written approval. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all quotes must be submitted via the DLA Internet Bid Board System.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0090

Solicitation SPE7M8-27-T-0090, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of five pressure switches, identified by NSN 5930-01-520-7470 and Custom Control Sensors, LLC part number 90G237. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements outlined in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must meet RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation is for a firm-fixed price indefinite quantity contract for special purpose electrical cable assemblies, identified by National Stock Number 6150-01-480-0437. The contract structure includes a two-year base period with a provision for a subsequent three-year option period. The government has established a guaranteed minimum procurement of 50 units during the base period, with an estimated annual demand of 200 units. Approved sources for this critical application item include Ducommun Labarge Technologies, Vermillion Incorporated, DCX-Chol Enterprises, and Woven Electronics. The procurement process requires government first article testing, with a total delivery timeline of 397 days after receipt of order. Terms are FOB origin with inspection and acceptance occurring at the origin. Due to the nature of the item, an export control bidset exists, and contractors must be certified by the DoD to access restricted unclassified data via DD Form 2345. Evaluation of offers will incorporate the Supplier Performance Risk System and may involve a reverse auction conducted through the Procurex system.

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

TRANSAERO, INC.

Award Issued Date

09/21/2021, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 9

Solicitation

AwardedSep 21

Contract was awarded

Submission Closed

09/21/2021, 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-0284, PURCHASE REQUEST NUMBER: 1000114648, NATIONAL STOCK NUMBER: 6150-01-480-0437, CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL THIS SOLICITATION WILL RESULT IN A FIRM-FIXED PRICE INDEFINITE QUANTITY CONTRACT (IQC) TO INCLUDE A TWO -YEAR BASE PERIOD AND PROVISION TO EXTEND THE TERMS FOR A ONE THREE -YEAR OPTION PERIOD UTILIZING FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES. IAW REFERENCE DRAWING NR 81755 C20765 REVISION NR K DTD 05/04/2012 PART PIECE NUMBER: C20765-2 THE APPROVED SOURCES ARE CITED BELOW: DUCOMMUN LABARGE TECHNOLOGIES, INC. CAGE 16275 P/N 7-21146 VERMILLION INCORPORATED CAGE 25714 P/N C20765-2 DCX-CHOL ENTERPRISES, INC. CAGE 27456 P/N C20765-2 WOVEN ELECTRONICS LLC CAGE 50561 P/N 2U02062-102 GOVERNMENT FIRST ARTICLE TESTING IS REQUIRED TERMS ARE FOB ORIGIN WITH INSPECTION AND ACCEPTANCE AT ORIGIN. PRODUCTION UNIT DELIVERY - 217 DAYS ARO. DELIVERY OF FAT EXHIBIT - 90 DAYS - FAT UNIT - 1 EVALUATION OF FAT- 90 DAYS TOTAL DELIVERY - 397 DAYS ARO ESTIMATED ANNUAL DEMAND QTY - 200 EACH. GUARANTEED MINIMUM QUANTITY OF 50 EACH TO BE PROCURED WITHIN THE TWO-YEAR BASE PERIOD. MINIMUM DELIVERY PER ORDER QUANTITY - 50 EACH. MAXIMUM DELIVERY PER ORDER QUANTITY - 200 EACH. ITEM IS A CRITICAL APPLICATION ITEM AN EXPORT CONTROL BIDSET EXISTS FOR THIS NSN. "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Militarily Critical Technical Data Agreement, to the Defense Logistics Information Services." THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L08 - USE OF SUPPLIER PERFORMANCE RISK SYSTEM (SPRS) - IN PAST PERFORMANCE EVALUATIONS. THIS SOLICITATION INCLUDES DLAD PROCUREMENT 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: http://dla.procurexinc.com to learn more about how to participate in an auction. A COPY OF THE SOLICITATION WILL BE AVAILABLE ON MARCH 25, 2021 WITH A CLOSING DATE OF APRIL 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 UPON ISSUING OF THE SOLICITATION IN DIBBS>