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CAPACITOR ASSEMBLY

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SPE7M0-27-Q-0113Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M0-27-Q-0113 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one capacitor assembly, part number 5910-01-731-9389. This is designated as an urgent and compelling emergency requirement with a requested delivery timeline of 30 days after receipt of order to the PCU Bougainville (LHA 8) Cosal Warehouse in Gulfport, Mississippi. Award evaluation will be based on offered delivery price and past performance, and the government may award to an offeror other than the lowest priced technically acceptable responsible source. The contract mandates strict adherence to technical and quality standards, including the DLA Master List and specific packaging requirements. Supplies must be packaged per MIL-STD-2073-1E and MIL-PRF-81705, utilizing DOD qualified electrostatic discharge and electromagnetic interference protective materials. Marking must comply with MIL-STD-129, specifically including Special Marking Code 39 for ESD sensitive electronic devices, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation falls under NAICS code 334416 and incorporates various FAR and DFARS clauses, including those regarding cybersecurity under DFARS 252.204-7012 and small business representations. Offerors must provide a complete data package for approved and alternate parts and ensure all barrier materials are sourced from manufacturers listed on QPL-81705.

General Info

Urgent fixed-price procurement of one capacitor assembly for the PCU Bougainville.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-Q-0113

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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CAPACITOR ASSEMBLY RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 5910-01-731-9389 Quantity: 1 EA Purchase Request: 7018226768QTY: 1 Delivery: 30 days ADO

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