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Supply of Cell Sensor Modules (NSN 6625-01-533-7719)

Active
Federal

Contract Overview

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

General Info

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0190.

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

View the prime solicitation

MODULE, CELL SENSOR

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Cell Sensor Modules for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or sources NSN 6625-01-533-7719, performs packaging per RP001, and executes marking and labeling per MIL-STD-129 for radioactive materials. Requires radioactive material handling equipment and compliance with DLA packaging standards. Delivers one packaged and labeled Cell Sensor Module.

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
DIBBS
CASE, ELECTRICAL-ELECTR
Solicitation # SPE7M1-27-U-0330
Solicitation SPE7M1-27-U-0330 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical-electronic test and measurement cases. The requirement is for NSN 6625-01-539-6783, specifically Pelican Products Inc. part number 1520 in black with pick and pluck foam. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 79 units, with a guaranteed contract minimum of 11 units and a minimum delivery order quantity of 39 units. Delivery is required within 51 days after the order is placed, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on price evaluations from qualified suppliers who meet all technical and quality requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details

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