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Fixed Attenuator Supplier (NSN 5985-01-211-5964)

Active
Federal

Contract Overview

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

General Info

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0209.

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

View the prime solicitation

ATTENUATOR, FIXED

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Timeline

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fixed attenuators for prime contractors delivering DLA supply contracts. Manufactures four units of NSN 5985-01-211-5964, utilizing ISO 9001:2015 inspection systems. Performs packaging and marking per MIL-STD-129 and ASTM D3951, including hazardous material packaging per FED-STD-313 and TQ IP025. Requires ITAR/EAR authorization, JCP certification, and CMMC Level 2. Delivers four fixed attenuators FOB Origin to Letterkenny Army Depot.

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Same NAICS industry code

NAICS: 333995
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Solicitation SPRPA127QRA14 is a fixed-price request for the acquisition of a servocylinder, which is designated as a Critical Safety Item (CSI). Issued by DLA Aviation at Philadelphia under EAF Authority, the procurement is categorized as a small business small purchase under NAICS 334511. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the DoD Supplier Performance Risk System (SPRS). Delivery is required within 365 days, and the contractor must adhere to strict quality standards, including ISO 9000 or equivalent and recognized calibration standards. The contract mandates rigorous packaging and marking requirements in accordance with MIL-STD-2073 and MIL-STD-129, including the application of Unique Item Identifiers (IUID) and specific DLR labeling where applicable. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Key compliance clauses include Buy American and Balance of Payments programs, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to Engineering Change Proposal (ECP) classifications. A one-year warranty from the date of delivery is required for these supplies.
Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

in 15 days
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