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Supplier of Unused Former Government Surplus Electronic Parts

Active
Federal

Contract Overview

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

General Info

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-R-0027.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PARTS KIT, ELECTRONIC EQUIPMENT

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies unused former Government surplus electronic parts kits for prime contractors delivering DLA Weapons Support ASC contracts. Sources kits matching NSN 5895-01-474-3750 and provides mandatory provenance verification via DLA Disposition Services Form 1427 or Commercial Venture (CV) Sales receipts. Inspects material for age-related deterioration. Delivers verified unused government surplus parts kits.

Similar Contracts

Same NAICS industry code

NAICS: 423690
New
DIBBS
PARTS KIT, ELECTRONIC EQUIPMENT
Solicitation # SPE4A7-27-R-0027
Solicitation SPE4A7-27-R-0027 is an invitation for a five-year, indefinite-quantity, firm-fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of electronic equipment parts kits, specifically NSN 5895-01-474-3750. The contract features an estimated annual demand of 534 units with a guaranteed minimum of 132 units. Deliverables must be new and unused, with specific provisions allowing for the acquisition of unused former Government surplus property provided the contractor can demonstrate prior government ownership. Delivery is required within 186 days after receipt of order under FOB Origin terms, with packaging and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129. Award will be based on best value, utilizing a trade-off process that weighs cost or price approximately equal to non-price factors, with a heavy emphasis on PPIRS-SR past performance assessments. The contractor is required to use the Wide Area Workflow system for all invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the flow-down of specific transportation and subcontracting clauses. Additionally, the contract encourages the submission of value engineering change proposals to realize net acquisition savings.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 29 days
View Details
NAICS: 423690
New
SLED
Montgomery County dept. of Public Safety Replacement Radio Servicing Equipment
Solicitation # 6621
The Montgomery County Department of Public Safety is soliciting bids for a Viavi ComXpert CX300 communications service monitor complete system. The procurement includes the primary monitor, a three-year hardware warranty with calibration, auto-test and alignment capabilities for Motorola APX and APX Next series, and P25 Conventional and Phase II capabilities. Required accessories include a soft carrying case, RF cable, and a 10 AMP current shunt. The County is seeking a trade-in credit for its existing Viavi 3920B system and intends to purchase one unit in 2026 and a second unit in 2027. While the Viavi CX300 is the minimum standard, vendors may propose equivalent equipment if they can prove it meets or exceeds these specifications. The contract will remain in effect for 120 days following full execution and the formal notice to proceed. Award decisions will be based on the County's best interest, considering price, delivery time, bidder experience, and past performance. Payments are generally issued within 30 days of invoice receipt and acceptance by an authorized representative, though funding for subsequent fiscal years is subject to appropriation. Bidders must submit their proposals through the Bonfire portal, including a cost proposal, W-9, and required certifications regarding eligibility, independent pricing, and ethics compliance. Contractors are required to maintain public liability, property damage, malpractice, and workers compensation insurance, and must adhere to all applicable nondiscrimination and sexual harassment laws.
Montgomery County Pa

POSTED

3 days ago

DEADLINE

in 25 days
View Details

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