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This Government Contract opportunity from Department Of Defense was posted on March 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Power Supply

Awarded
N00253-16-T-0165Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days

General Info

Contract Value

$33,880

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

WA

Set-Aside

NONE

Award Issued Date

Documents

3

N00253-16-T-0165_A0001.pdf

PDF

N00253-16-T-0165_A0002.pdf

PDF

N00253-16-T-0165.pdf

PDF

AI Contract Breakdown

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 3, 2016 to Mar 22, 2016. The notice description changed.

Deadline changed

Response deadline changed from Mar 22, 2016 to Mar 24, 2016.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Undersea Warfare Center
Contacts1 person available
OfficeKEYPORT, WA, 98345-7610, USA
Office AddressKEYPORT, WA, 98345-7610, USA
Contacts

Full Description

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Non-Commercial Synopsis The Naval Undersea Warfare Center Division, Keyport intends to issue a Request for Quotation (RFQ) for Power Supply, First Articles, and Options in accordance with specifications. The anticipated contract will consist of Qty 2 EA First Article Power Supply, Qty 38 EA Production Power Supply, and two (2) options for Qty 15 EA Power Supply each option. The government anticipates award of one (1) firm fixed price type contract. The Defense Priorities and Allocations System (DPAS) rating for this requirement is DO-C9E. The procurement is 100% set aside for small business concerns. Applicable NAICS code for this requirement is 335999 and has a size standard of 500 employees. Offers shall be FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures will be listed in the solicitation, which is required to be completely filled out and returned prior to the solicitation closing date and time. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: contact@example.gov. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments, if applicable, prior to the closing date and time established may render an offer non-responsive and result in rejection. Provisions and clauses in effect through the latest Federal Acquisition Circulars will be included in the solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at https://www.sam.gov/portal/public/SAM/. It is anticipated that solicitation N00253-16-T-0165 will be available on or about 2 March 2016. The solicitation closing date is anticipated to be 10 days after the issuance of the solicitation package. The actual date and time will be identified in the solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

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DEADLINE

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Solicitation # N0025327Q0003
The Naval Undersea Warfare Center Division Keyport is soliciting quotes under RFQ N0025327Q0003 for the installation of thermal insulation and weather-protective lagging on an outdoor run of 2-inch nominal copper piping, spanning approximately 75 to 100 linear feet. The objective is to restore thermal efficiency and protect the piping and electrical heat trace from environmental exposure, requiring 100% coverage. All work must comply with the 2018 Washington State Energy Code and OSHA safety standards, with materials rated for temperatures between 30F and 140F. The project includes verifying the integrity of the heat trace system both before and after installation and utilizing removable thermal blankets for maintenance access at valves and pumps. This requirement is a 100% small business set-aside under NAICS code 238290, with a size standard of 22 million dollars in annual revenue. The contract is a firm fixed price award to be completed within 35 calendar days from the date of award, with delivery terms set as FOB Destination. Award will be based on the best value, evaluating technically acceptable offers based on price and past performance, with equal weight given to quality and delivery. Offerors must be registered in the System for Award Management and maintain a minimum of CMMC Level 1 certification. Submissions must be sent electronically to the designated points of contact, and all invoicing will be processed through Wide Area Workflow.
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DEADLINE

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POSTED

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DEADLINE

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Solicitation # N0025327Q0002
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POSTED

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DEADLINE

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