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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on March 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CIRCUIT BREAKERS

Awarded
70Z04025Q60539Y00Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days

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The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to acquire various naval-duty circuit breakers and handle mechanisms. This total small business set-aside procurement includes eleven distinct items, featuring specific Eaton brand requirements and various amperage and pole configurations. All deliveries must be completed by April 13, 2025, and shipped FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland, adhering to strict military packaging and marking standards. Award will be based on Best Value, evaluating the ability to provide the complete requirement within the required timeframe and at the lowest price. Prospective vendors must maintain an active SAM.gov registration and submit quotes by April 2, 2025. Payments are issued NET 30 via the Invoice Processing Platform (IPP). The solicitation is governed by FAR Part 12 for commercial products and services, including specific prohibitions on certain telecommunications and video surveillance equipment.

General Info

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation Attachment FAR Clauses Smart Matrix

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA

Full Description

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This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04025Q60539Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: CIRCUIT BREAKER NSN: 5925 01-LG1-0873 CAGE CODE& PART NUMBER: 1TMY5 / EHD3015VH09; 6R251 / EHD3015VH09; 89946 / EHD3015VH09 DESCRIPTION: CIRCUIT BREAKER, 15 AMP, TYPE EHD, NAVAL DUTY, EATON BRAND SPECIFIC. Quantity: 3 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 2: CIRCUIT BREAKER NSN: 5925 01-LG2-0619 CAGE CODE& PART NUMBER: 4AGL7 / EHD3070-VHO9; 27192 / EHD3070-VH09; 6R251 / EHD3070-VHO9 DESCRIPTION: CIRCUIT BREAKER, TYPE EHD, 70 AMP, MAGNETIC TRIP, THREE-POLE, NAVAL RATED Quantity: 3 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 3: CIRCUIT BREAKER NSN: 5925 01-434-8573 CAGE CODE& PART NUMBER: 89946 / EHD3020VH09 DESCRIPTION: CIRCUIT BREAKER, 20 AMPS, 3 POLE, 480 VOLTS,60 HERTZ, WLB SYSTEM STOCK Quantity: 2 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 4: CIRCUIT BREAKER NSN: 5925 01-LG1-0871 CAGE CODE& PART NUMBER: 000F6 / BAB2015H08; 1TMY5 / BAB2015H08; 6R251 / BAB2015H08 DESCRIPTION: CIRCUIT BREAKER, 15 AMP, 2 POLE, 10,000A INTERRUPTING CAPACITY, MARINE DUTY, MINIATURE. EATON BRAND SPECIFIC. Quantity: 2 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 5: CIRCUIT BREAKER NSN: 5925 01-LG2-0631 CAGE CODE& PART NUMBER: 5V049 / HMCP015E0C-H09; 4AGL7 / HMCP015E0C-H09; 6R251 / HMCP015E0C-H09 DESCRIPTION: MOTOR PROTECTION CIRCUIT BREAKER, MOLDED CASE, SERIES C, F-FRAME, 600VAC MAXIMUM, 15 AMP, NAVAL Quantity: 2 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 6: MOTOR PROTECTION CIRCUIT BREAKER NSN: 5925 01-LG2-0632 CAGE CODE& PART NUMBER: 4AGL7 / HMCP003A0C-H09; 5V049 / HMCP003A0C-H09; 6R251 / HMCP003A0C-H09 DESCRIPTION: MOTOR PROTECTION CIRCUIT BREAKER, MOLDED CASE, SERIES C, F-FRAME, 600VAC MAXIMUM, 3 AMP, NAVAL Quantity: 3 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 7: HANDLE MECHANISM NSN: 5925 01-LG2-0633 CAGE CODE& PART NUMBER: 4AGL7 / C371F6; 5V049 / C371F6; 6R251 / C371F6 DESCRIPTION: FLANGE-MOUNTED HANDLE MECHANISM, NEMA 4X, SERIES C, 150 AMP FRAME Quantity: 5 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 8: CIRCUIT BREAKER NSN: 5925 01-LG1-1256 CAGE CODE& PART NUMBER: 81118 / EHD3060H09 DESCRIPTION: CIRCUIT BREAKER, 60 MAXIMUM CONTINUOUS AMPS TYPE EHD, NAVAL DUTY Quantity: 2 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 9: CIRCUIT BREAKER NSN: 5925 01-LG1-1253 CAGE CODE& PART NUMBER: 81118 / EHD3025H09 DESCRIPTION: CIRCUIT BREAKER, 25 MAXIMUM CONTINUOUS AMPS, TYPE EHD, NAVAL DUTY Quantity: 4 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 10: CIRCUIT BREAKER NSN: 5925 01-LG2-0592 CAGE CODE& PART NUMBER: 4AGL7 / HMCP030HC1-H09; 56365 / HMCP030HC1-H09; 6R251 / HMCP030HC1-H09 DESCRIPTION: MOTOR PROTECTION CIRCUIT BREAKER, MOLDED CASE, SERIES C, F-FRAME, 600VAC MAXIMUM, 30 AMP, NAVAL USE (H09), DIAL POSITION SET TO 'D' 13.8 - 16.0-38.3; Quantity: 2 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 11: HANDLE MECHANISM NSN: 5925 01-LG2-0593 CAGE CODE& PART NUMBER: 4AGL7 / C371F6; 56368 / C371F6; 6R251 / C371F6 DESCRIPTION: FLANGE-MOUNTED HANDLE MECHANISM, NEMA 4X, SERIES C, 150 AMP FRAME Quantity: 2 EA Unit Price: Line Total: Estimated Delivery Date: * Delivery address and terms stated below. * * Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * *All Deliveries are Required to by 4/13/2025* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to ERICA GIBBS at contact@example.gov. Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information: CG Purchase Order number, vendor's invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don't have an account so the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors'Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications'Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders'Commercial Products and Commercial Services.

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