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Insulator Assembly Fabrication

Open
Federal

Contract Overview

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

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This subcontract involves the fabrication of 33 insulator assemblies, specifically NSN 5970-01-738-0259, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to all technical and quality requirements outlined in the DLA Master List and implement sampling and inspection plans in accordance with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to security and regulatory standards, including NIST SP 800-171 cybersecurity compliance and US/Canada Joint Certification Program certification for the handling of ITAR/EAR data. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable being the completed insulator assemblies.

General Info

Fabricate 33 insulator assemblies in Pennsylvania following DLA, NIST, and ITAR quality standards.

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-028U.

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

View the prime solicitation

INSULATOR ASSEMBLY

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Timeline

Posted

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures Insulator Assemblies for prime contractors on DLA Weapons Support ASC projects. Fabricates 33 units of NSN 5970-01-738-0259 per DLA Master List technical and quality requirements. Implements sampling and inspection plans per MIL-STD-1916 or ASQ H1331. Requires US/Canada Joint Certification Program certification for ITAR/EAR data and NIST SP 800-171 cybersecurity compliance. Delivers completed assemblies.

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Same NAICS industry code

NAICS: 335932
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DIBBS
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This procurement is for the supply of electrical insulation sleeving, specifically NSN 5970013194531, with a total requirement of 41 units of issue, where each unit is a 4-foot length. This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The material is subject to a non-extendable shelf life of 12 months and must adhere to technical and quality requirements defined in the DLA Master List. The contract specifies a delivery timeline of 5 days with FOB Origin terms, and inspection and acceptance will also occur at the origin. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptance criteria requiring zero non-conformances in sample lots. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf-life items. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation is subject to various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and strict prohibitions on the acquisition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-27-T-027U
Solicitation SPE4A6-27-T-027U is a small business set-aside for the procurement of one length of insulation sleeving (NSN 5970-01-469-6323) for the DLA Weapons Support ASC Commodities Division. This is a source-controlled item that must be manufactured and tested according to cited limited rights data. Because the government cannot provide this data, only vendors with existing access or those who can provide traceability to approved sources should quote. Vendors seeking source approval must submit a Source Approval Request (SAR) package. The item is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. The contract requires delivery within 20 days after order, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including Special Marking Code 33 for shelf life. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are managed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

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