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Electrical Component Supply

Active
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of FC001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Founders Plaza

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Organization & Contact Information

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AgencyCalifornia → Oxnard Harbor District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized electrical hardware for prime contractors on The District Founders Plaza project. Supplies exterior flush pull boxes, remote LED drivers, and weatherproof enclosures per E1.0 specifications. Ensures components meet manufacturer specifications for weatherproof ratings. Delivers electrical components to the project site.

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X084
Solicitation SPE4A6-27-R-X084 is a Total Small Business Set-Aside for an Indefinite Delivery Purchase Order (IDPO) to procure electrical power cable assemblies, identified by NSN 6150-01-516-5791. The requirement specifies critical application items with part numbers from Glenair, Inc. (20000120-3) and Northrop Grumman Systems Corporation (20000120-3). The contract is a Firm Fixed Price agreement with a base period of five years, valid until the aggregate total of orders reaches 350,000 dollars. The estimated annual demand is 102 units, with a guaranteed minimum quantity of 26 for the base year. Delivery is required 302 days after receipt of order to various CONUS stock locations and DLA distribution depots. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and specific DLA Master List technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

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in 14 days
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Miguel
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Keith Deutsch
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