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SPE8EE-27-T-0166Federal

Contract Overview

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

General Info

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE8EE-27-T-0166.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 3895-01-608-6169 Quantity: 3 EA Purchase Request: 7018729292QTY: 3 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
MATRIX ASSEMBLY, LIG
Solicitation # SPE4A6-27-R-X060
Solicitation SPE4A6-27-R-X060 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of Matrix Assembly, LIG (NSN 6220-01-443-1899). This firm fixed price contract is designated for a critical application item and is set aside for total small businesses under NAICS code 336320. The scope involves the supply of 4,000 units, with a total contract value capped at 350,000 dollars. The base period spans five years, with an ordering window of 1,825 days from the date of award. Delivery is required to various CONUS stock locations within 280 days after receipt of order, including a first article test (FAT) requirement due 130 days after receipt of order. Technical compliance is mandatory, requiring adherence to TDP Rev B Gen 2 and ISO 9001:2015 quality standards. The contract imposes strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, contractors must meet CMMC Level 2 cybersecurity certification and comply with Buy American and Balance of Payments programs. Inspection and acceptance generally occur at the source, and all electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Award determination is based on a comparative assessment of price and past performance.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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