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SPRAL1-27-Q-0006Federal

Contract Overview

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

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Solicitation SPRAL1-27-Q-0006 is a firm-fixed-price procurement by the Department of Defense, specifically DLA Land and Maritime, for the purchase of 12 power supply units (NSN 6120-01-679-7230, Part Number 110-501641). This is a first-time purchase for the agency, and the approved source of supply is identified as SAAB, Inc. Delivery is required within 90 days after the date of award, with inspection and acceptance occurring at the destination. The award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129P, and is prohibited from using loose-fill cushioning. Compliance with cybersecurity standards is mandatory, requiring a minimum of NIST SP 800-171 and a current CMMC status. Additionally, offerors must possess an approved eJCP/DEV certification to access export-controlled data. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and quoters are required to provide an informal cost breakdown and potentially OEM documentation.

General Info

DOD procurement for 12 SAAB power supply units via a firm-fixed-price contract.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

1
PDF, High priority: read this first25 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Office AddressUSA
Contacts
JASON RAINES
contact@example.gov
+1 (555) 000-0000

Full Description

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Approved Source of Supply: SAAB, INC. / 1EG52
Approved Part Number: 110-501641

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.

RQ018: Contractor Retention of Supply Chain Traceability Documentation

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6120-01-679-7230 12.000 EA $ _______________ $ ______________
POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH
WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 6120-01-679-7230 Quantity: 12 EA Purchase Request: 1000247248QTY: 12 Delivery: 90 days ADO

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