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This Government Contract opportunity was posted on June 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VARIOUS LIGHTING ITEMS

Awarded
SPE4A613R0436Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320
New
DIBBS
GLOW PLUG
Solicitation # SPE7L5-27-T-0082
Solicitation SPE7L5-27-T-0082 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of 21 glow plugs. The items are identified as Commercial Off The Shelf products, specifically Ford Motor Company part number BC3Z-12A342-C and NSN 2920016323057. This is designated as a critical application item. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is required within 165 days after order, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 336320
New
DIBBS
DIRECTIONAL LIGHT, VEHICULAR
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.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 336320
New
DIBBS
CLAMP, HOSE
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.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 336320
New
Federal
STAT-TIS Bulk Fuel Sensor ADA-350835
Solicitation # 47QSSC27Q0024
The General Services Administration, Supply Chain Management Contracting Service Center, is soliciting quotes for the procurement of 36 Networked Automatic Bulk Fuel Sensors, specifically STAT-TIS manufacturer part number SFSN02 (ADA Supplies part number ADA-350835). These systems are designed for automated fuel level monitoring in expeditionary and field environments and must be compatible with M978 HEMTT Tankers, Tactical Refueler Modules, and 5,000-gallon fuel trailers. The sensors must feature non-intrusive ultrasonic measurement with factory pre-calibration and a self-contained solar-assisted power system with battery backup. Delivery is required on a FOB Destination basis to Fort Stewart, Georgia, and is not set aside exclusively for small businesses. To be considered for the all-or-none 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-129R for marking and labeling, including the use of Military Shipping Labels and specific bar-coding standards. Evaluation is a two-step process: vendors must first pass an administrative compliance review, after which the award will be based on the highest technical rating and fair and reasonable pricing. Foreign corporations must maintain a physical address and a resident agent within the United States to be eligible for award.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336320
New
Federal
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.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

N/A

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Delores W. MalloryACQUISITION SPECIALIST

Full Description

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1C Part-Numbered, 50% Partial SBSA, IQC F-16 AIRCRAFT - 62, LIGHT, COCKPIT, AIRCRAFT / LIGHT, NAVIGATIONAL / BEZEL. EYEBROW ASSY / LENS, LIGHT / PANEL, INDICATING LIGHT / HOUSING, LIGHT / FLOODLIGHT, ELECTRIC / LIGHT, RECOGNITION, A / LIGHT, UPPER FUSELAG / LIGHT, PANEL RFP SPE4A613R0436, SC 1000007423, RFX 4000119052. This solicitation is being issued to establish one or more Indefinite Quantity Contract for NSNs 6220-01-434-1811, 6220-01-443-3012, 6220-01-443-3028, 6220-01-472-2537, 6220-01-434-0590, 6220-01-434-3386, 6220-01-442-6571, 6220-01-442-8574, 6220-01-443-1883, 6220-01-473-1255, 6220-01-473-1996, 6220-01-473-1998, 6220-01-475-7687, 6220-01-478-8694. Approved sources for these NSNs are LUMINESCENT SYSTEMS INC. CAGE 14550 and CONTROL PRODUCTS CORPORATION, CAGE 27520. NAICS for FSC 6220 is 336413, SB size is 1000 employees. These NSNs are not commercial. Solicitation will be for a proposed Indefinite Quantity Contract (IQC), to include a term of base year of 12 months and four option years. Multiple awards may be made against this solicitation. Acquisition is a 50% Partial Small Business Set-Aside. The other 50% of this item is being procured under "other than full and open competition procedures" under 10 USC 1304(c)(1), Unrestricted Procurement. Pricing will be required for the Unrestricted portion only. Pricing is not required for the set-aside quantity, but will be for information purposes only. The Buy American Act Applies to this procurement. IQC will cover DLA-Direct delivery orders. The requested terms are FOB Destination, Inspection/Acceptance at Destination. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery order per the DSCR Form P-41. Packaging requirements will be in accordance with the MILSPEC cited in the solicitation. Quantity variance is plus or minus 0%. Annual Estimated Demand for each NSN is as follows: FSC NIIN Estimated Annual Demand Unrestricted Portion Estimated Annual Demand Small Business Set Aside Portion* 6220 014341811 15 15 6220 014433012 10 10 6220 014433028 17 17 6220 014722537 14 14 6220 014340590 29 29 6220 014343386 23 23 6220 014426571 39 39 6220 014428574 71 71 6220 014431883 8 8 6220 014731255 7 7 6220 014731996 32 32 6220 014731998 31 31 6220 014757687 3 3 6220 014788694 13 13 Specifications or plans or part-numbers related to the procurement described are not available at DLA Aviation. Export Control applies and Configuration Control. The guaranteed minimum value will be determined in accordance with the following formula: 10% of the aggregate extended dollar value of the Estimated Demand Quantity (EDQ) for the NSNs (base period only), computed as follows: 0.1 x ([NSN1 price x EDQ] + [NSN2 price x EDQ] + etc.) The maximum contract value is defined as: 125% of the aggregate extended dollar value of the estimated value for the base period and each option year. 5 x (1.25 [NSN1 price x EDQ] + 1.25 [NSN2 price x EDQ] + etc.....) The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com to learn more about how to participate in an auction. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information, please visit the World Wide Web at https://www.sam.gov. The solicitation will be available on or about October 3, 2013, and will close on or about November 18, 2013. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) website at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. RFPs are in a portable document format (PDF). To download and view these documents, 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. ***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** Solicitation package must be completed in its entirety prior to submission. Incomplete submission of the solicitation package may be deemed unacceptable and may result in disqualification of proposal.

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