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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--ELECTRODE ASSEMBLY

Closed
SPE4A6-26-U-3238Federal

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NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 10 hours ago

DEADLINE

in 7 days

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The contract pertains to the procurement of an electrode assembly identified by NSN 6150-00-659-0677 and part numbers 40194P100P and 05-01-0017A, with a quantity of 123 units to be delivered FOB origin within 123 days. The item is classified as a critical application item and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs all specifications marked with R or I numbers. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, materials, and marking per MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are strictly prohibited in the assembly, preservation, packaging, and marking unless functionally essential and explicitly authorized under exceptions for certain instruments or systems, and even then, double containment and shockproofing are mandated. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and all attributes are assigned verification levels unless otherwise specified. Inspection and acceptance occur at origin, with no quantity variance permitted. The contract falls under DLA Direct, CONUS coverage, with unit of issue established as each (EA), and all documentation must adhere to DLA and DoD standards including configuration change management and source approval processes.

General Info

Procurement of 123 electrode assemblies NSN 6150-00-659-0677 via DLA solicitation SPE4A6-26-U-3238, due July 13, 2026.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

1

SPE4A6-26-U-3238 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Type Changed

Combined Synopsis → Solicitation

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 123 UI EA Deliver To: By: 0123 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 52115 40194P100P; 96169 05-01-0017A. 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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