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Supply of Electrical Solenoids (NSN 5945015588900)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-5706.

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

View the prime solicitation

SOLENOID, ELECTRICAL

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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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical solenoids for prime contractors delivering DLA supply contracts. Provides part number S2X-6116H (Edro Corporation) and NSN 5945015588900. Performs packaging and marking per MIL-STD-129 and lead finish labeling per IPC/JEDEC J-STD-609. Ensures hardware contains no intentionally added mercury. Delivers up to 70 units within 106 days.

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NAICS: 335999
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Solicitation # SPRMM126QMH59
This procurement, issued by DLA Mechanicsburg under solicitation SPRMM1-26-Q-MH59, is for the manufacture and delivery of digital-to-digital converters (NIIN 015816940). The requirement specifies that items must conform to the design represented by Cage Code 03956, reference number 4802181. A recent amendment increased the required quantity from 50 to 66 units and updated the applicable DFARS clauses, specifically removing 252.225-7001 and adding 252.225-7021 and 252.225-7012. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering technical compliance, price, and risk assessments via the Supplier Performance Risk System. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-130 for physical identification. Inspection and acceptance are conducted at the origin, specifically at the contractor's or subcontractor's plant. Invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. Additional requirements include Cybersecurity Maturity Model Certification (CMMC) compliance, the provision of Material Safety Data Sheets for hazardous materials, and the requirement for non-manufacturers to identify the Original Equipment Manufacturer. Delivery is requested as soon as possible with FOB Destination terms.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

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