This Pre-Solicitation opportunity was posted on February 21, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F-14 AIRCRAFT, FA18 AIRCRAFT ARMAMENT--59, CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

Awarded

SPE4A613R0043Federal

Submission Closed03/08/2013, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

New

DIBBS

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Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

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Solicitation # SPE4A6-27-T-6111

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Solicitation # SPE7M8-27-T-0331

Solicitation SPE7M8-27-T-0331 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 48 push switches, identified by NSN 5930-01-369-7561. The requirement specifies a delivery timeline of three days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain sampling plans. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. This procurement is subject to various Federal Acquisition Regulation clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information.

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Solicitation # SPE4A6-27-T-5827

Solicitation SPE4A6-27-T-5827 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 Electrode Assemblies, identified by NSN 6150006590677 and Part Number 40194P100P. This item is designated as a critical application item. The procurement is a total small business set-aside under NAICS 334419, with a required delivery date of June 19, 2027, and a need ship date of April 20, 2027. Delivery, inspection, and acceptance are all established as FOB Origin, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection will be conducted at the origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Special prohibitions are in place regarding the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6471

Solicitation SPE4A6-27-T-6471 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 electrical special purpose cable assemblies, identified by NSN 6150012213563 and Kidde Technologies part number 35302-217. This is not a small business set-aside and falls under NAICS code 334419. The required delivery date is August 24, 2027, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and 252.204-7016. Payment will be processed electronically through the Wide Area WorkFlow system.

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NRP, BOARD, PC, LOAD C

Solicitation # SPE7M5-27-T-1165

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Solicitation # SPE4A6-27-T-6193

Solicitation SPE4A6-27-T-6193 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 electrical special purpose cable assemblies, identified by NSN 6150-01-571-5564 and JLG Industries part number 4923556. The requirement is not a small business set-aside and falls under NAICS 334419. Delivery is required by October 31, 2027, with a need ship date of May 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5616

Solicitation SPE4A6-27-T-5616 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 6150015756913. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of September 16, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases approved by NAVSEA. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

DLA Aviation is soliciting proposals to establish one or more Indefinite Quantity Contracts for the procurement of special purpose electrical cable assemblies, identified as NSN 5995-01-548-9183. The contract structure consists of a 12-month base year followed by four option years, with a total annual estimated demand of 120 units. This requirement is split as a 50 percent partial small business set-aside and 50 percent unrestricted procurement. The acquisition is governed by NAICS code 334419 and requires compliance with the Buy American Act, Export Control, and Configuration Control regulations. Deliveries are required within 201 days after receipt of order to various facilities within the Continental United States on a FOB Destination basis. The selection process may involve a reverse auction via the Procurex system, with final award decisions based on price, past performance, and other evaluation factors. Offerors must be registered in the System for Award Management to be eligible for award. The guaranteed minimum contract value is set at 10 percent of the aggregate extended dollar value of the estimated demand for the base period, while the maximum value is capped at 150 percent of the estimated value across the base and option years.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

DEFENSE LOGISTICS AGENCY DLA AVIATION-FAKE 8000 JEFERSON DAVIS HWY, RICHMOND, VA, 23297, USA

Set-Aside

SBP

Awardee

NEWVAC LLC

Award Issued Date

07/18/2013, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedFeb 21

Presolicitation

AwardedJul 18

Contract was awarded

Submission Closed

03/08/2013, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Uta M. WhitbyAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

RFP SPE4A613R0043, SC 1000002384, RFx 4000070773. This solicitation is being issued to establish an Indefinite Quantity Contract for NSN 5995-01-548-9183. DLA Aviation is seeking to establish one or more Indefinite Quantity Contracts for contractor supply for NSN 5995-01-548-9183, CABLE ASSEMBLY, SPEC, in accordance with Raytheon Technical Services (CAGE 072E5) p/n 1534AS360-2; Centroid, Inc. (CAGE 21856) p/n 1534AS360-2; DCX-CHOL Enterprises, Inc. (CAGE 60118) p/n 1534AS360-2; and DCX-CHOL Enterprises, Inc. (CAGE 27456) p/n 1534AS360-2. NAICS for FSC 5995 is 334419, SB size is 500 employees. This NSN is not commercial. Solicitation will be for a proposed Indefinite Quantity Contract (IQC), to include a term of base year of 12 months and four option years. Multiple awards may be made against this solicitation. Acquisition is a 50% Partial Small Business Set-Aside. The other 50% of this item is being procured under "other than full and open competition procedures" under 10 USC 1304(c)(1), Unrestricted Procurement. Pricing will be required for the Unrestricted portion only. Pricing is not required for the set-aside quantity, but will be for information purposes only. The Buy American Act Applies to this procurement. IQC will cover DLA-Direct delivery orders. The requested terms are FOB Destination, Inspection/Acceptance at Destination. A delivery of 201 days ARO is required. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery order per the DSCR Form P-41. Packaging requirements will be in accordance with the MILSPEC cited in the solicitation. Quantity variance is plus or minus 0%.Total Annual Estimated Demand for NSN 5995-01-548-9183: 60 each (Unrestricted Portion) and 60 each (Set-Aside Portion). Specifications or plans or part-numbers related to the procurement described are not available at DLA Aviation. Export Control applies and Configuration Control. The guaranteed minimum value will be determined in accordance with the following formula: 10% of the aggregate extended dollar value of the Estimated Demand Quantity (EDQ) for the NSNs (base period only), computed as follows: 0.1 x ([NSN1 price x EDQ] + [NSN2 price x EDQ] + etc.) The maximum contract value is defined as: 150% of the aggregate extended dollar value of the estimated value for the base period and each option year. 5 x (1.5 [NSN1 price x EDQ] + 1.5 [NSN2 price x EDQ] + etc.....) The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com to learn more about how to participate in an auction. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information, please visit the World Wide Web at https://www.sam.gov. The solicitation will be available on or about March 7, 2013, and will close on or about April 8, 2013. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) website at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. RFPs are in a portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. ***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** Solicitation package must be completed in its entirety prior to submission. Incomplete submission of the solicitation package may be deemed unacceptable and may result in disqualification of proposal.