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Definitive Cost Plus Fixed Fee Proposal for SE Acquisition N00030-11-G0049/QX07

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PPPF1774Federal

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This contract involves providing procurement and fabrication support specifically for subcontracts related to facility modifications, installations, and equipment associated with Class 3/Production Processing Equipment Support Equipment requirements. It is structured as a definitive cost-plus-fixed-fee proposal, indicating that the contractor will be reimbursed for allowable costs with an additional fixed fee as profit. The solicitation, identified as PPPF1774, was posted by the Department of Defense's DCMA Space Enterprise office located in Sunnyvale, California. The contract falls under the NAICS code 335999, which encompasses miscellaneous electrical equipment and component manufacturing. The work is to be performed in Sunnyvale, CA, and key points of contact include a senior manager responsible for supplier programs, ensuring effective coordination and oversight throughout the contract duration.

General Info

Procurement and fabrication for Class 3 equipment support; cost-plus-fixed-fee; Sunnyvale, CA.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Lockheed Martin Corporation Lockheed Martin Space Systems Company P.O. Box 3504 Sunnyvale, CA 94088-3504, SUNNYVALE, CA, 94088, USA

Set-Aside

NONE

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcma Space Enterprise (sunnyvale)
Contacts1 person available
OfficeSUNNYVALE, CA, 94089, USA
Office AddressSUNNYVALE, CA, 94089, USA
Contacts
Bob ThompsonSupplier Programs Senior Management

Full Description

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Provide procurement or fabrication support for subcontracts for facility modifications/installations and Class 3/Production Processing Equipment (PPE) Support Equipment (SE) requirements.

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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

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about 3 hours ago

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in 12 days
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