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SENSOR ASSEMBLY

Active
SPE7MX-26-R-X087Federal

Contract Overview

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

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Solicitation SPE7MX-26-R-X087 is a total small business set-aside for the procurement of Sensor Assembly NSN 6665-01-415-4957 for the Department of Defense Land Supplier Operations SMSG. The acquisition is governed by the Basic Drawing and a Product Item Description, with a maximum aggregate order value not to exceed 2,735,716.50 dollars. Award will be made to a single offeror based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. Materials must be new and unused, with a required delivery window of 98 days after the order date. Contractors must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting mercury compounds and requiring specific labeling for Product Verification Test samples. Performance is based on FOB Destination terms for both inspection and acceptance. Administrative requirements include the use of Wide Area WorkFlow for invoicing and mandatory Cybersecurity Maturity Model Certification for systems handling federal contract information or controlled unclassified information. Proposals must be submitted via DIBBS or email, including all required pricing and delivery spreadsheets and CMMC unique identifiers.

General Info

Small business set-aside for DoD sensor assemblies, capped at $2,735,716.50.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

3

CLIN Pricing Schedule for Offerors

XLSX, High priority: read this firstrfq
High

LTC PID Packaging Consolidated Text

PDF, High priority: read this first3 pages · specifications
High

SF 1449 Solicitation SPE7MX-26-R-X087

PDF, High priority: read this first33 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 → LAND SUPPLIER OPERATIONS SMSG
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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and
packaging and marking requirements.
3. Offerors shall review the solicitation's Pricing and Delivery spreadsheet attachment. Offerors shall address all
offeror fill-ins in this spreadsheet. Offerors shall also address required contractor fill-ins throughout the body of
SPE7MX-26-R-X087
SECTION A SOLICITATION/CONTRACT FORM (CONTINUED)
the solicitation.
4. The subject NSN is being procured IAW the Basic Drawing. See the PID Packaging Marking attachment as well as
the Section B Pricing and Delivery Spreadsheet attachment for the specifications and full requirements. Offerors
shall indicate their offered manufacturing CAGE and drawing information on the Pricing and Delivery
Spreadsheet.
5. Product Item Description (PID): The PID listed in the solicitation is in effect and should be quoted to,
regardless of what other information may be posted along with the RFQ on DIBBS, unless an amendment to the
PID is issued. The PID Packaging Marking attachment will be available until the solicitation is removed from DIBBS.
The PID will be incorporated as part of any resultant contract. The item descriptions posted will be in full force
throughout the life of any contract issued under this solicitation, unless modified by the Contracting Officer.
6. Packaging Information : The packaging information for the NSN is located in the PID Packaging Marking
attachment.
7. Inspection/Acceptance points and F.O.B. points vary by NSN. See Pricing and Delivery Spreadsheet
attachment.
8. Shipping NSN/Part Number: 6665-01-415-4957

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