This Pre-Solicitation opportunity was posted on May 13, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEADSET,ELECTRICAL

Closed

SPE7MX-19-R-0088Federal

Submission Closed06/23/2019, 06:00:00 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

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Solicitation # SPE7M5-27-T-1166

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Solicitation # SPE4A6-27-T-5191

Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7L1-27-T-0834

Solicitation SPE7L1-27-T-0834, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for Mechanic's Creepers, identified as Commercial Off the Shelf items under NSN 4910017161583 and part number LDC-B from Vyper Engineering LLC. The requirement is split across four CLINs for a total of 29 units, with quantities of 10, 8, 8, and 3 units respectively. Deliveries are required within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include multiple Army National Guard facilities in North Little Rock, Arkansas, and Saco, Auburn, and Bangor, Maine. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted to the DLA office in Columbus, Ohio, by the close of business on October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Awardee

ROANWELL, LLC

Award Issued Date

03/23/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMay 13

Presolicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2019, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ruby A BlackhurstCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

1. ACTION CODE: (x) P = Presolicitation 2. CLASSIFICATION CODE: 59 3. NAICS CODE: 334419 4. TITLE: HEADSET,ELECTRICAL 5. RESPONSE DATE: 23 JUNE 2019 6. PRIMARY POINT OF CONTACT: RUBY BLACKHURST 614-692-2064 7. SECONDARY POINT OF CONTACT: 8. SOLICITATION NUMBER: SPE7MX-19-R-0088 9. DESCRIPTION: HEADSET,ELECTRICAL The subject requirement is for the acquisition of 1 NSN. The FSC of this requirement is 5965. An Indefinite Quantity Long Term Contract will have a five (5) base year period. The total duration shall not exceed 5 years. This IQC requirement is being solicited as 100% SMALL BUSINESS SET A SIDE, using Other Than Full and Open Competition. The solicitation will be available on or about 23 MAY 2019 at http://dibbs.bsm.dla.mil/RFP. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Origin is required. Inspection/Acceptance requirements will be noted on the RFP. All responsible sources may submit an offer/quote, which shall be considered. All offers shall be in the English Language and in U.S dollars. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery and past performance and other evaluation factors as described in the solicitation To register your company in SAMS, please go to the following website:https://www.sam.gov. NSN Item Name UI Est. ADQ 5965-01-631-3875 HEADSET,ELECTRICAL EA 21,227 Specifications, plans or drawings are not available. Deliveries will be to various DLA Stocking Locations. The Small Business size standard is 500 employees.

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