This Combined Synopsis/Solicitation opportunity was posted on September 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPLACEMENT PARTS FOR CRIBMASTER

Awarded

SPMYM4-15-Q-0868Federal

Submission Closed09/16/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335999

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Junction Box (NSN 5975008812732)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of six JACK BOX - J-1310/GTC-8 junction boxes. The contractor must ensure all units strictly adhere to NSN 5975008812732 technical specifications and DLA technical data, specifically complying with ECO 77C070, EO 02C0108-H, and 02C0111-H. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to provide these specialized components for prime contractors supporting Defense Logistics Agency supply contracts.

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Branched Wiring Harness FabricationThis subcontract involves the fabrication of a single branched wiring harness for prime contractors supporting DLA Weapons Support projects. The manufacturer must produce the harness according to NSN 6150-01-669-4997, utilizing provided technical data packages and reference drawings. Performance takes place in Lewis McChord, and the contractor is required to maintain JCP certification and full compliance with ITAR and EAR regulations. Quality and delivery standards are strictly defined, requiring inspection systems that comply with ISO 9001:2015. Final packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications. The project falls under NAICS code 335999 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

DLA Maritime Pearl Harbor is seeking offers from qualified small business vendors for replacement parts for Cribmaster under solicitation SPMYM4-15-Q-0868. This acquisition is conducted in accordance with FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisition Procedures, utilizing NAICS code 335999. The opportunity is strictly set aside for 100 percent small business concerns. Interested vendors must be registered in the System for Award Management database to be eligible for award and must self-certify that they are not suspended or debarred from federal contracting. Quotes are due by 3:00 p.m. Hawaii time on September 15, 2015, and must be submitted via email or fax to Lyndon Paloma. Submissions must include pricing, FOB destination, tax identification, DUNS and Cage codes, and a clear statement of the vendor's capability to meet all specified requirements.

General Info

Agency

N/A

Contract Value

$13,151.91

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

IA, USA

Set-Aside

SBA

Awardee

DECO TOOL SUPPLY CO.

Award Issued Date

09/22/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedSep 9

Combined Synopsis

AwardedSep 22

Contract was awarded

Submission Closed

09/16/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lyndon Paloma

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Maritime Pearl Harbor request qualified vendors to submit offers for the attached RFQ: SPMYM4-15-Q-0868. A full list of required materials and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 335999. Solicitation request is available for download on September 9, 2015 at the following websites: www.fbo.gov. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling +1 (555) 000-0000 or via the internet at https://www.sam.gov. Quotes will be due by 3:00 p.m. Hawaii time on September 15, 2015 and may be faxed to the attention of Lyndon Paloma at fax number +1 (555) 000-0000 or emailed at contact@example.gov. Please make sure that the solicitation number (SPMYM4-15-Q-0868) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.