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Overspeed Switch Supplier (NSN 2925-01-512-4682)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-Q-1115.

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

View the prime solicitation

SWITCH, OVERSPEED CO

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 27,000 overspeed switches for prime contractors delivering DLA supply contracts. Fabricates, assembles, and tests switches to meet technical specifications of NSN 2925-01-512-4682 using precision electrical manufacturing and quality control testing equipment. Provides supply chain traceability documentation per C03 and certifies Buy American / Balance Payments Program compliance. Delivers 27,000 individual overspeed switches.

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Same NAICS industry code

NAICS: 335910
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Sealed Lead Acid Batteries (SLA Batteries)
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The City of Houston is soliciting bids for the procurement of Sealed Lead Acid (SLA) batteries, specifically parts only, to be delivered to 2500 Fannin St., Houston, TX. The requirements focus on Duracell Ultra batteries, including the SLADC12-35J 35Ah Deep Cycle model and the SLAA12-18NB 18Ah General Purpose model. Both specified items must include a 12-month free replacement warranty. Bidders offering equivalent products must provide the manufacturer's name, product name, and product number. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be considered, bidders must be determined responsive and responsible, possessing the necessary financial and technical capacity to perform. Submissions must be made through the City's electronic bidding system, and pricing must remain valid for at least 90 days. Delivery timelines must be stated in calendar days, as vague terms like immediately or as soon as possible may lead to rejection. The contract requires strict adherence to several certifications, including equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as restrictions on providing supplies to foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods.
City of Houston

POSTED

about 14 hours ago

DEADLINE

in 6 days
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