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This Government Contract opportunity was posted on June 11, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--ELEC POWER MONITOR

Awarded
SPE7M918R0014Federal

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

AI Contract Overview

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Solicitation SPE7M9-18-R0014 is a presolicitation notice for the procurement of 62 Electric Power Monitors for H1 Helicopters, identified by NSN 6110-01-475-5165. The items must adhere to MIL-PRF-24021K specifications and utilize components from qualified QPL/QML sources. The government is requesting quantity breaks for 25 to 99 and 100 to 125 units, with all final products shipped to DLA Distribution Cherry Point in North Carolina. The delivery schedule requires an initial shipment of 15 units within 320 days, followed by 15 units every 30 days until the order is complete. While price is a significant factor, the award decision will also consider delivery capabilities and past performance. This opportunity is open to all responsible sources, with a small business size standard of 500 employees. Offers must be submitted in English and U.S. dollars.

General Info

Agency

N/A

Contract Value

$163,475

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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1. ACTION CODE: (X) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 61 3. NAICS CODE: 335999 4. TITLE: Elec, Power Monitor/ H1 Helicopter (C4N) 5. RESPONSE DATE:4/6/2018 6. PRIMARY POINT OF CONTACT: Kenneth Pliska, +1 (555) 000-0000 7. SECONDARY POINT OF CONTACT (if desired) 8. SOLICITATION NUMBER: SPE7M9-18-R0014 9. DESCRIPTION: This is a large purchase buy for NSN:6110-01-475-5165, Electric Power Monitor. IAW BASIC SPEC NR MIL-PRF-24021K NOT 1, REVISION NR K DTD 07/30/2014, PART PIECE NUMBER: M24021. THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE QPL(S)/QML(S). IAW MIL-PRF-24021 PN M24021-6 The total quantity required is 62. Quantitybreaks of 25 - 99 and 100 - 125 each will be requested. All 62 each are to be shipped to (SW3113) DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US. The Small Business size standard is 500 employees. This solicitation opens on 6 March 2018 and closes 6 April 2018. The Government's requested delivery time is 15 each in 320 days and15 each every 30 days thereafter until complete. . Inspection/acceptance Origin and FOB requested is origin. While price may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation. All responsible sources may submit an offer/quote which shall be considered. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreement Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. The solicitation will be available at https://www.dibbs.bsm.dla.mil on its issue date of 6 March 2018.

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