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63--DETECTOR,HEAT

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SPE4A6-26-U-4166Federal

Contract Overview

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

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This contract is for the procurement of eight heat detectors under solicitation SPE4A6-26-U-4166, identified by NSN 6340015254625. The requirement is a total small business set-aside issued by the Department of Defense ASC Commodities Division. Key approved manufacturers include RTX Corporation, Meggitt Safety Systems Inc, and Lockheed Martin Corp. Delivery is required within 133 days, with FOB, inspection, and acceptance all occurring at the origin. The item is designated as a critical application item and requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and palletization must adhere to RP001 DLA requirements and MIL-STD-129 for marking. Additionally, the contract notes that specialized tooling for casting or forging may be necessary, for which the government provides assistance requests through DLA.

General Info

DoD procurement of eight heat detectors, small business set-aside, 133-day delivery requirement.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4166 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6340015254625 DETECTOR,HEAT: Line 0001 Qty 8 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 25693 8891-17-1000/450-13.3; 55820 4952206-1; 98897 LN64011-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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