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Supplier of Handset (NSN 5805-01-697-9162)

Active
Federal

Contract Overview

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

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This subcontract involves the procurement of one handset, identified by NSN 5805-01-697-9162, for prime contractors supporting DLA Troop Support hardware. The supplier must ensure the equipment meets DLA Master List RA001 requirements and complies with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to provide mercury-free certification and adhere to DFARS 252.204-7012 standards. Logistical requirements specify that items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The final delivery is designated as FOB Destination to the USS GERALD R FORD CVN 78. This opportunity is managed under NAICS code 423430 for the Department of Defense.

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FPO, AE, 09523, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0182.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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HANDSET

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one handset for prime contractors delivering DLA Troop Support hardware. Sources NSN 5805-01-697-9162 meeting DLA Master List (RA001) requirements, the Buy American Act, and the Berry Amendment. Packages items per ASTM D3951 and MIL-STD-129 and palletizes per RP001 standards. Requires compliance with DFARS 252.204-7012 and mercury-free certification. Delivers one handset FOB Destination to the USS GERALD R FORD CVN 78.

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NAICS: 334511
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-27-T-0185
Solicitation SPE8EN-27-T-0185 is a federal procurement request from the Department of Defense for one computer subassembly, identified by NSN 7050-01-573-3361. The requirement is for a single unit with a required delivery date of September 3, 2026, delivered FOB Destination to the USS Boxer LHD 4. The procurement is categorized under NAICS code 334511 and includes a delivery window of 20 days after receipt of order. This contract contains stringent export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosure mandates for any non-domestic materials used. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the necessity of an active SAM registration. Cybersecurity compliance is mandated through DFARS 252.204-7012 and CMMC Level 2 certification.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
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