This Pre-Solicitation opportunity was posted on April 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FFP for Cable Assembly

Awarded

SPE4A613R0922Federal

Submission Closed06/11/2013, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 334419

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6471

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Solicitation # SPE4A6-27-T-6193

Solicitation SPE4A6-27-T-6193 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 units of a special purpose electrical cable assembly, identified by NSN 6150-01-571-5564. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is specified as FOB Origin, with a need ship date of May 25, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. 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. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act regarding domestic material sourcing. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and provide representations regarding the use of covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-5616

Solicitation SPE4A6-27-T-5616 is for the procurement of 10 units of a special purpose electrical cable assembly, identified by NSN 6150-01-575-6913. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of September 16, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury to hardware, except where functionally required by NAVSEA specifications. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

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Solicitation SPE7L1-27-T-1761 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 83 toggle switches, identified by NSN 5930-01-415-6241. The procurement requires delivery to DLA Distribution Warner Robins within 102 days after order, with a need ship date of August 28, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. This contract contains stringent security and compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export training. Packaging must comply with MIL-STD-129 and RP001, with specific standards based on whether materials are hazardous. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials provided.

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AI Contract Overview

This solicitation is for a Firm Fixed Price contract to procure 259 units of Cable Assembly, identified by NSN 6150-01-444-2430 and part number 13229E5738-30KW. The requirement is strictly set aside for Service-Disabled Veteran-Owned Small Businesses, and only offers from SDVOSB entities will be considered. The contract specifies FOB destination for both shipping and inspection and acceptance, with a requested delivery schedule of 143 days after receipt of order. The award decision will be based on a combination of price, past performance, and other evaluation factors, and the solicitation includes a reverse auction provision. Interested parties can access the solicitation via DIBBS, as paper copies are not available. The procurement is managed by the Defense Logistics Agency with a response deadline of June 11, 2013, and performance is associated with Richmond, Virginia.

General Info

Agency

N/A

Contract Value

$136,000.9

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Defense Logistics Agency Richmond 8000 Jefferson Davis Hwy, RICHMOND, VA, 23297, USA

Set-Aside

SDVOSBC

Awardee

GREEN BERET VET, LLC

Award Issued Date

09/11/2013, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedApr 23

Presolicitation

AwardedSep 11

Contract was awarded

Submission Closed

06/11/2013, 04:59:59 AM UTC

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Organization & Contact Information

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Contacts2 people available

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Antonio Torres CastellonAcquisition Specialist

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Theresa E RichardsonAcquisition Specialist

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Full Description

This solicitation will contain one NSN for Cable Assembly. It will be solicited for award of a Firm Fixed Price Contract. NSN 6150-01-444-2430, the quantity is 259 each. Requirement is 100% Service Disable Veteran Owned Small Business Set Aside. FOB is destination; Inspection/Acceptance is destination. This requirement is coded 1G. I/A/W BASIC DRAWING NR 97403 13229E5738 NR F DTD 09/14/2005 Part Piece Number: 13229E5738-30KW, B UNIT, W19. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The requested delivery schedule in the RFP is 143 DARO. The solicitation issue date is on or about May 09, 2013. The solicitation includes provision 52.215-9023, Reverse Auction. "Solicitation will be Service Disable Veteran Owned Small Business Set Aside. Only offers from SDV will be considered." A copy of the solicitation will be available via the DIBBS at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. Choose the RFP you wish to download. RFPs are in 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 requesters.