Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

MATRIX ASSEMBLY, LIG

Active
SPE4A6-27-R-X060Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-R-X060 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of Matrix Assembly, LIG (NSN 6220-01-443-1899). This firm fixed price contract is designated for a critical application item and is set aside for total small businesses under NAICS code 336320. The scope involves the supply of 4,000 units, with a total contract value capped at 350,000 dollars. The base period spans five years, with an ordering window of 1,825 days from the date of award. Delivery is required to various CONUS stock locations within 280 days after receipt of order, including a first article test (FAT) requirement due 130 days after receipt of order. Technical compliance is mandatory, requiring adherence to TDP Rev B Gen 2 and ISO 9001:2015 quality standards. The contract imposes strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, contractors must meet CMMC Level 2 cybersecurity certification and comply with Buy American and Balance of Payments programs. Inspection and acceptance generally occur at the source, and all electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Award determination is based on a comparative assessment of price and past performance.

General Info

DLA small business contract for 4,000 Matrix Assemblies valued at $350,000.

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

RFQ SPE4A6-27-R-X060 - NSN 6220-014431899

PDF, High priority: read this first31 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
MATRIX ASSEMBLY, LIGHTING The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6220-01-443-1899 Quantity: 4 EA Delivery: 280 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
62--PANEL,INDICATING,LIGHT
Solicitation # SPE8E7-27-T-0125
Solicitation SPE8E7-27-T-0125 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the acquisition of indicating light panels under NSN 6220015864043. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 336320. The requirement consists of two line items: 21 units for line 0001 and one unit for line 0002, with deliveries destined for DLA Distribution Depot Hill. The delivery schedule specifies 770 days after order for the primary quantity, with a need ship date of April 17, 2025. The contract mandates strict quality and compliance standards, including source inspection at the origin for critical items and adherence to SAE AS9003 or ISO 9001 quality systems. Government first article testing is required, with a testing cost of 500.00 dollars factored into the evaluation of offers. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Special requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing unless specifically authorized.
DEPOT HILL

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS