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Flexible Printed Cable Assembly Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0077.

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

View the prime solicitation

CABLE ASSEMBLY, PRINTED

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures and supplies flexible printed cable assemblies for prime contractors on DLA Weapons Support projects. Produces assemblies according to specifications for NSN 5995013587463 using flexible printed circuit (FPC) manufacturing equipment, conductive inks, and polyimide substrates. Adheres to quality standards for flexible circuitry. Delivers the completed CABLE ASSEMBLY, PRINTED, FLEXIBLE.

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Solicitation # SPE7LX-27-U-0085
Solicitation SPE7LX-27-U-0085 is a Women-Owned Small Business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of pneumatic tire inflator-gages, specifically Milton Industries part number 1089 (NSN 4910-01-253-1344). This is a critical application commercial item intended for multi-aircraft use. The requirement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one-year period. The estimated annual quantity is 82 units, with a guaranteed contract minimum of 12 units and a minimum delivery order quantity of 20 units. Delivery is required within 64 days after receipt of order, with FOB terms set as Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and the removal of government identification from non-accepted supplies is required per RQ011. Additive manufacturing processes are prohibited unless authorized in writing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award is based on the price quoted for the estimated annual demand and may be subject to automated award. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and combating trafficking in persons is mandatory.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details

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