This Solicitation opportunity from Government of Canada was posted on November 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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E60HN-16ELEC for Electrical and Electronic products

Closed

W847L-250166International

Submission Closed11/05/2024, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334417

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Solicitation SPE7M5-27-T-1825 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six electrical bulkhead connectors, identified by NSN 5935-01-693-9265. The required delivery is 157 days after order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Significant security and regulatory requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-U-0963

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Solicitation # SPE7M1-27-U-0982

Solicitation SPE7M1-27-U-0982 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fiber optic contacts. This critical application item, identified by NSN 6060-01-493-3524 and part number M29504/14-4141C, must be produced in accordance with basic specification MIL-PRF-29504C(1) Revision C and reference specification MIL-PRF-29504/14B(1) Revision B. The requirement is for an estimated quantity of 19,468 units with a contract maximum value of 350,000.00 USD. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with delivery required within 64 days after order. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury and a requirement that the manufacturer be QPL approved at the time of award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

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Solicitation # SPE7M1-27-U-0969

Solicitation SPE7M1-27-U-0969 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, identified by NSN 5935003565549. This is an indefinite quantity, unilateral contract with a maximum value of 350,000.00 USD and an estimated annual requirement of 403 units. The procurement is designated as a total small business set-aside under NAICS code 334417. Delivery is required within 94 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The items are subject to source-controlled drawings, and the contractor must comply with DLA packaging requirements for procurement (RP001). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements.

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Solicitation # SPE7M0-27-T-0941

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BC 125/30/140+GFL S90F8A Coupling SupplyThis small business set-aside subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of specialized mechanical couplings for prime contractors working on US Navy Military Sealift Command projects. Specifically, the contract requires the delivery of coupling model BC 125/30/140+GFL S90F8A and a minimum spare part set including part 307289 for the USNS ROBERT F KENNEDY. The supplier must ensure strict adherence to technical and regulatory standards, including COMSCINST 4790.3 and MIL-STD-130 for IUID. Additionally, all packaging must comply with DODMANUAL 4140.01, MIL-STD 2073-1, or ASTM D3951. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, under NAICS code 334417.

POSTED

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Special Purpose Electric Cable Assembly SupplierThis subcontract through DLA Aviation involves the supply of special purpose electric cable assemblies for prime contractors. The supplier is responsible for providing assemblies that meet NSN 6150-010412670 specifications, which can be achieved through new manufacturing or the provision of existing surplus stock. All deliveries must include the physical cable assembly and required certification within 170 days after receipt of order. Compliance requires strict adherence to documentation standards, necessitating either full traceability for new items or a completed DLAD 52.211-9000 surplus certificate for surplus materials. The performance of this contract is centered in Richmond, Virginia, under NAICS code 334417.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This solicitation, issued by the Government of Canada under the Director General Major Project Delivery for the Armoured Combat Support Vehicle project, seeks the procurement of 1,500 electrical connector covers. The required items are identified by part number M39012/25-0012 and NCAGE code 81349, falling under Supply Arrangement No. E60HN-16ELEC/039/HN for electrical and electronic products. The solicitation, numbered W847L-250166, was posted on November 5, 2024, with a response deadline set for the same day. Performance of the contract is expected to take place within Canada. Interested parties are directed to coordinate with the PMO ACSV Bid Receiving Unit for all submissions and inquiries.

General Info

Canada seeks 1,500 electrical connector covers for the Armoured Combat Support Vehicle project.

Agency

Government of Canada → DND - Director General Major Project Delivery (DGMPD) Project Management Office (PMO) Armoured Combat Support Vehicle

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

No documents available

No documents were posted with this contract.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedNov 5

Solicitation

Response DeadlineNov 5

Deadline has passed

Submission Closed

11/05/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → DND - Director General Major Project Delivery (DGMPD) Project Management Office (PMO) Armoured Combat Support Vehicle

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → DND - Director General Major Project Delivery (DGMPD) Project Management Office (PMO) Armoured Combat Support Vehicle

Office AddressN/A

Contacts

PMO ACSV Bid Receiving UnitPoint of Contact

Full Description

Requirement for the following item - Supply Arrangement No. E60HN-16ELEC/039/HN Part No.: M39012/25-0012 NCAGE: 81349, COVER, ELECTRICAL CONNECTOR Quantity: 1500, Unit of Issue: EA.