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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Provide and Install High Bay Lighting

Closed
FA4877-17-Q-0302Federal

Contract Overview

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

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MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1149
This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 12 digital microcircuits under NSN 5962-01-048-2017. The acquisition is governed by NAICS code 334413 and requires the supplier to be listed on the Qualified Suppliers List of Distributors or the Qualified Testing Suppliers List for Federal Supply Classes 5961 and 5962. Delivery is set for a need ship date of February 16, 2027, with destination inspection and acceptance. Payment must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to supply chain traceability and quality standards, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability documentation at least 15 days prior to delivery. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with specific cushioning requirements to protect component leads. Additionally, the contractor must comply with CMMC Level 2 certification, ITAR/EAR export controls, and the Buy American Act. Prohibitions are explicitly stated regarding the intentional addition of mercury and the use of additive manufacturing processes for the produced items.
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LIGHT EMITTING DIODE
Solicitation # SPE7M1-27-U-0879
Solicitation SPE7M1-27-U-0879 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 135 light emitting diodes (NSN 5980-01-285-6688). This is a total small business set-aside under NAICS code 334413, and the award may take the form of an indefinite delivery contract for a one-year period. The required delivery timeline is 93 days after receipt of order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on price, and the procurement may be eligible for automated award.
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General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

Davis-Monthan AFB, TUCSON, AZ, 85710, USA

Set-Aside

SBA

Documents

6

Clauses__and_Provisions.docx

DOCX

Clauses__and_Provisions.pdf

PDF

Revised_SOW_9_Aug_17.pdf

PDF

RFI_Answers-Shop_7441--FA4877-17-Q-0302_%28002%29.pdf

PDF

SOW_Bldg_7441_LIGHTS_%28002%29v2.docx

DOCX

SOW_Bldg_7441_LIGHTS_%28002%29v2.pdf

PDF

AI Contract Breakdown

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Timeline

7 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The point of contact changed.

Notice updated

Response deadline changed from Aug 10, 2017 to Aug 14, 2017. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Derek BerryContract Administrator
contact@example.gov
+1 (555) 000-0000
Natalie CollinsContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA487717Q0302 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-95, Defense Circular Number 20161222, and Air Force Acquisition Circular 2017-0127. This procurement is being issued as 100% small business set-aside . The North American Industry Classification System Code is 334413 with a size standard of 1,250 Employees. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - Remove/Provide/Install 45 High Bay Lights in accordance with attached Statement of Work (SOW) Brand Name or EQUAL Period of Performance: 75 Days ARO SEE THE FOLLOWING ATTACHMENTS FOR ADDITIONAL INFORMATION: - STATEMENT OF WORK (SOW) - ALL APPLICABLE CONTRACT CLAUSES AND PROVISIONS QUOTES WILL BE EVALUATED ON TECHNICAL ACCEPTABILITY AND LOWEST PRICE Important Dates/Times (All Times are Arizona Local Time): 4:30 PM, Wednesday, 2 August 2017 - RSVPs for the Site Visit (must be received via email) 9:00 AM, Friday, 4 August 2017 - Site Visit will take place 3:00 PM, Monday, 7 August 2017 - RFIs Due (must be submitted in writing) 3:00 PM, Monday, 14 August 2017 - Quotes are due (must be received via email) SITE VISIT INFORMATION: ? All interested parties must send an e-mail to the Contract Administrator stating the full name, company, and telephone number of all individuals to be in attendance no later than 4:30 PM Arizona Local Time, 2 August 2017. ? The Swan Gate is a considered a high congestion area. Please bring all required personal and vehicle paperwork. Personnel shall meet at the Swan Gate no later than 8:00 AM (Arizona Local Time), 4 August 2017. ? Any RFI's pertaining to this acquisition shall be asked no later than 3:00 PM Arizona Local time, 7 August 2017. Questions shall be sent to Derek Berry via email derek.berry.1@us.af.mil Alternate POC: Natalie Collins, Natalie.Collins@us.af.mil and 355CONS.PKA.Constructionflight@us.af.mil ? Quotes must be sent to derek.berry.1@us.af.mil or 355CONS.PKA.ConstructionFlight@us.af.mil It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Point of Contact is: Primary: SrA Derek Berry email: derek.berry.1@us.af.mil Phone: 520-228-5612 Secondary: Natalie Collins email: natalie.collins@us.af.mil Phone: 520-228-3582 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707 It is the responsibility of the vendor to ensure the quote was received by 355 CONS on time.

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