This Government Contract opportunity was posted on July 29, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT NAVIGATIONAL

Awarded

SPE4A613R1014Federal

Submission Closed07/29/2015, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-R-X085

Solicitation SPE4A6-27-R-X085 is a bilateral Indefinite Delivery Purchase Order (IDPO) issued by the DLA Aviation Office for the procurement of vehicular directional lights, NSN 6220-01-339-5102. The contract establishes a five-year base period with an estimated annual demand of 181 units, though the guaranteed minimum quantity for the base year is 45 units. The agreement remains valid until the aggregate total of orders reaches 350,000 dollars or the final expiration date is reached. Delivery is required within 120 days after the date of order, with both inspection and acceptance occurring at the destination. The procurement is a firm fixed price award based on a best-value determination, weighing price and non-price factors such as past performance and SPRS assessments approximately equally. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include registration in the System for Award Management (SAM) and electronic invoicing via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding, and the prohibition of counterfeit electronic parts.

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Solicitation # SPE7M3-27-T-0530

Solicitation SPE7M3-27-T-0530, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of lightweight stainless steel tangential worm band hose clamps under NSN 4730013840754. The requirement consists of two line items totaling 143 units, with 28 units destined for DLA Distribution Cherry Point and 115 units for DLA Distribution San Diego. The items must adhere to technical standards NAS1922 and NAS1923 and are subject to a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within 86 days after order, with a need ship date of January 25, 2027, and an original required delivery date of March 8, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS cybersecurity reporting standards. Award eligibility is restricted to those who do not use additive manufacturing and requires the submission of Safety Data Sheets for any hazardous materials. A price evaluation preference is available for SBA-certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-R-X079

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PANEL, INDICATING, LIGHT

Solicitation # SPE8E7-27-T-0226

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Defense Logistics Agency

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62--LIGHT,LANDING,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA12

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DEADLINE

WIPER CONTROLLERS AND WIPER ASSEMBLIES

Solicitation # 70Z04027Q60712Y00

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Solicitation # SPE7L1-27-U-0106

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STAT-TIS Bulk Fuel Sensor ADA-350835

Solicitation # 47QSSC27Q0024

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STAT-TIS Bulk Fuel Sensors ADA-619590

Solicitation # 47QSSC27Q0025

The General Services Administration Supply Chain Management Contracting Service Center is soliciting quotes for the procurement of 36 STAT-TIS Bulk Fuel Sensors, specifically ADA Supplies part number ADA-619590 (Manufacturer Part Number SFSN03). This is an all-or-none award under solicitation 47QSSC-27-Q-0025, with a delivery location of Fort Stewart, Georgia. The requirement includes not only the hardware but also platform access to the STAT-TIS resource visibility platform, data management capabilities for asset monitoring, and ongoing maintenance and support. Shipping must be on a FOB Destination basis within the Continental United States. To be eligible for award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129 marking and labeling standards, including the use of machine-readable barcodes and Military Shipping Labels. Foreign corporations must maintain a physical U.S. address and a resident agent. The evaluation process consists of an initial administrative compliance check, followed by a final selection based on the highest technical rating and fair and reasonable pricing. This acquisition is not set aside exclusively for small businesses and falls under NAICS code 336320.

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Supply of Air Cleaner A00 (NSN 6115-01-646-0648)This subcontract involves the manufacture and supply of Air Cleaner A00 assemblies, identified by NSN 6115-01-646-0648, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work includes sourcing automotive and industrial materials to produce the assemblies, ensuring all units are packaged according to MIL-STD-2073-1E and RP001 standards, and applying markings in compliance with MIL-STD-129. The opportunity falls under NAICS code 336320 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, to provide the required military-grade packaged and marked air cleaner units.

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LIGHT, RECOGNITION, AIRC

Solicitation # SPE4A6-27-T-4945

Solicitation SPE4A6-27-T-4945 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five aircraft recognition and formation lights under NSN 6220009051488. The contract is categorized under NAICS 336320 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery lead time is 168 days, with a need ship date of April 13, 2027, and an original required delivery date of October 6, 2027. Shipping terms are established as FOB Origin under the First Destination Transportation program. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedJun 20

Presolicitation

Justification (J&A)Jul 29

Justification & Approval published

AwardedOct 20

Contract was awarded

Submission Closed

07/29/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Cassandra Cooper

contact@example.gov

+1 (555) 000-0000

Delores W. MalloryACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

SPE4A613R1014, IQC is for one base year and four option years covering seven NSNs. NSN 6220-00-238-8587, Wiring Harness, Branch, and Proprietary to: Grimes Aerospace Company, CAGE 72914, P/N 16-0584-1, Panelight Components Group, LLC, CAGE 1SG29, P/N PE-394025-1. Estimated annual demand quantity for base year is 372. The GM for the Base year is 62 each. The Maximum Contract Qty is 1860 . RFP is Unrestricted. FOB is Destination. Inspection and Acceptance will be at Destination. Production delivery is 120 DARO. Stock shipments will be within the continental U.S. Award will be based on price offered and past performance. NSN 6220-01-061-5713, Light Navigational, Proprietary to: Goodrich Lighting Systems, CAGE 55438 P/N GE 16001-1 and Grimes Aerospace , CAGE 72914, P/N 30-1315-1. Estimated annual demand quantity for base year is 48. The GM for the Base year is 8 each. The Maximum Contract Qty is 240. Production delivery is 138 DARO. NSN 6220-01-116-5581, Lighting Navigational, and Proprietary to: Control Products Corp, CAGE 27520, P/N 1324-11 and Grimes Aerospace, CAGE 72914, P/N 31-3924-5. Estimated annual demand quantity for base year is 60. The GM for the Base year is 10 each. The Maximum Contract Qty is 300. Production delivery is 178 DARO. RFP is Unrestricted. FOB is Destination. Inspection and Acceptance will be at Destination. Stock shipments will be within the continental U.S. Award will be based on price offered and past performance. NSN 6220-01-130-2922, Light Assembly, Proprietary to: Grimes Aerospace, CAGE 72914, P/N 30-1522-1. Estimated annual demand quantity for base year is 60. The GM for the Base year is 10 each. The Maximum Contract Qty is 300. Production delivery is 178 DARO. RFP is Unrestricted. FOB is Destination. Inspection and Acceptance will be at Destination. Stock shipments will be within the continental U.S. Award will be based on price offered and past performance. NSN 6240-01-262-0149, Light Incandescent, QPL item MIL-DTL-6363. Estimated annual demand quantity for base year is 8100. The GM for the Base year is 1350 each. The Maximum Contract Qty is 40500. Production delivery is 51 DARO. RFP is Unrestricted. FOB is Destination. Inspection and Acceptance will be at Destination. Stock shipments will be within the continental U.S. Award will be based on price offered and past performance. NSN 6220-01-270-5118, Light Navigational, Proprietary to: Grimes Aerospace, CAGE 72914, P/N 30-0889-8 and PHT Aerospace LLC, CAGE 0KAA8, P/N 753951-2. Estimated annual demand quantity for base year is 36. The GM for the Base year is 6 each. The Maximum Contract Qty is 180. Production delivery is 306 DARO. Surge quantity is 1. RFP is Unrestricted. FOB is Destination. Inspection and Acceptance will be at Destination. Stock shipments will be within the continental U.S. Award will be based on price offered and past performance. NSN 6220-01-309-8385, Light Unit, Proprietary to: Grimes Aerospace, CAGE 72914, P/N 10-1326-1 and Lockheed Martin Corp CAGE 03640, P/N 106A154-1. Estimated annual demand quantity for base year is 96. The GM for the Base year is 16 each. The Maximum Contract Qty is 480. Production delivery is 202 DARO. RFP is Unrestricted. Surge quantity is 1. FOB is Destination. Inspection and Acceptance will be at Destination. Stock shipments will be within the continental U.S. Award will be based on price offered and past performance. Complete demands will be provided in solicitation. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DLA DIBBS AT https://dibbs.bsm.dla.mil . RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS S 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 requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government Surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. Solicitation ISSUE DATE is on or about July 8, 2013

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