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This Solicitation opportunity from Department Of Defense was posted on March 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation_Protector, Electrical

Awarded
W912CH-24-R-0153Federal

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

35 minutes ago

DEADLINE

in 12 days

AI Contract Overview

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The contract issued on October 8, 2024, by the U.S. Army Contracting Command at Detroit Arsenal seeks a five-year, firm-fixed-price Requirements contract for the electrical protector component with NSN 5975-01-549-7692 and Part No. 12644458. The purpose of the contract is to establish pricing for delivery orders of discrete quantities over the specified period, with no initial minimum order requirement. This procurement is exclusively set aside for small businesses under a total small business set-aside (FAR 19.5), and it involves a Technical Data Package that is export-controlled, requiring offerors to request access through SAM.gov and possess JCP certification. The solicitation emphasizes the importance of monitoring the electronic issuance of amendments, as there will be no mailing list maintained, and failure to respond to amendments could lead to proposal rejection. Offerors are instructed to submit proposals following the guidelines outlined in Sections L and M, and all questions should be directed via email to the Contract Specialist, Nicholas Lang. The procurement aims to support the Department of the Army’s requirements, with the response deadline set for October 25, 2024.

General Info

Five-year FFP contract for PROTECTOR, ELECTRICAL; open to small businesses, proposals due November 15, 2024.

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MI, USA

Set-Aside

SBA

Award Issued Date

Documents

5

Amendment 0001 to Solicitation W912CH-24-R-0153

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation W912CH-24-R-0153

PDF, High priority: read this firstamendment
High

Solicitation W912CH-24-R-0153

PDF, High priority: read this firstifb
High

W912CH-24-R-0153 Amendment 0003

PDF, High priority: read this first9 pages · amendment
High

W912CH-24-R-0153 Requirements Contract for Electrical Equipment

PDF, High priority: read this first93 pages · rfp
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Oct 10, 2024 to Oct 25, 2024. The notice description changed.

Notice updated

Response deadline changed from Oct 25, 2024 to Nov 15, 2024. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Nov 15, 2024 to Apr 1, 2025. The notice description changed. The point of contact changed.

Notice updated

The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts2 people available
OfficeWARREN, MI, 48397-5000, USA
Office AddressWARREN, MI, 48397-5000, USA
Contacts
Elizabeth Levine Welhouse

Full Description

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**24 March 2025 - AMD 0003 issued to add Non-Recurring Engineering (NRE) Contract Line Item Number (CLIN), update POCs, and to extend due date. **31 OCT 2024 - AMD 0002 issued to extend proposal due date** **8 OCT 2024 - AMD 0001 issued to add missing drawings to Attachment 0001 and extend proposal due date** The United States Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting a single, Firm-Fixed Price (FFP), five-year Requirements contract for the following item: Nomenclature: PROTECTOR, ELECTRICAL NSN: 5975-01-549-7692 Part No.: 12644458 The resulting contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities for the period stated in the schedule. The Government bears no responsibility to issue an initial minimum order upon base contract award. For further guidance related to a Requirements type contract, see FAR clause 52.216-21, Requirements. This solicitation is 100% set aside for Small Businesses. There is a Technical Data Package (TDP) associated with this procurement. The TDP is EXPORT CONTROLLED, Distribution D. You must request access to the TDP via SAM.gov and have JCP Certification. You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation. Offerors shall follow Section L for Instructions, Conditions, and Notices to Offerors for proposal submission and Section M for Evaluation Factors. There are several clauses and provisions throughout this solicitation that require information to be provided. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. All questions pertaining to this solicitation shall be directed via email to Contract Specialist, Pamela Cunha contact@example.gov

More opportunities from Department Of Defense → W6QK Acc- Dta

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NAICS: 334419
New
Federal
Solicitation for Cable Assembly, Special / NSN: 5995-01-659-9699
Solicitation # W912CH-27-Q-A013
The United States Army Contracting Command Detroit Arsenal is soliciting a total small business set-aside for a firm-fixed price contract to procure special cable assemblies, identified by NSN 5995-01-659-9699 and part number 13678655. The requirement consists of an initial quantity of 15 units with a 100 percent option for an additional 15 units. The procurement is governed by NAICS code 335929 and requires adherence to a specific Technical Data Package available via SAM.gov. Due to export controls, bidders must be certified under the United States/Canada Joint Certification Program to access the technical data. The contract includes a First Article Test Report requirement with delivery due 110 days after award, while production quantities are scheduled for 180 days after contract or upon first article approval, whichever is later. Deliveries are FOB Destination, with inspection and acceptance occurring at the origin. Contractors must comply with ISO 9001:2015 quality standards and Military Packaging Level B, including specific special packaging instructions and MIL-STD-129 marking requirements. Award will be based on the lowest evaluated offer or best value, considering technical requirements, responsibility criteria, and pricing for the full option quantity. Proposals must be submitted electronically via PIEE or email to the designated contract specialist by the specified deadline.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332994
New
Federal
60 MM Mortar Mount
Solicitation # W912CH-27-R-A026
The United States Army Contracting Command Detroit Arsenal is soliciting a two-year, Firm-Fixed Price requirement contract for the procurement of 60 MM Mortar Mounts, identified by NSN 1010-01-561-9234 and part number 13017350. This procurement is a Small Business Set-Aside under NAICS code 332994. The scope of work includes the production of 118 units for the first year and an option for an additional 118 units in the second year. Key deliverables include the hardware, an Acceptance Inspection Equipment Report, and a First Article Test Report. The delivery schedule is the primary evaluation factor and is considered significantly more important than price, with higher ratings awarded to proposals that can deliver 30 or more days sooner than the solicited schedule. Access to the associated Technical Data Package is restricted to U.S. Government agencies and contractors with a Distribution Code D and requires certification under the United States/Canada Joint Certification Program. Contractors must comply with strict Controlled Unclassified Information guidelines, including mandatory DoD training and the signing of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance of supplies occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals must be submitted via email to the designated Contract Specialist by the specified deadline.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

3 days ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

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