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Supply of Interface Unit, Automatic Data Processing

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 three Automatic Data Processing Interface Units, identified by NSN 7025-01-619-1843, to support prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for manufacturing or sourcing finished hardware assemblies that strictly adhere to DLA Technical and Quality Requirements. The contract mandates specific military standards for logistics, requiring packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. All completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 334419 and is managed by the Department of Defense.

General Info

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0146.

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

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INTERFACE UNIT, AUTOMAT

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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 Interface Units, Automatic Data Processing (NSN 7025-01-619-1843) for prime contractors on DLA Troop Support supply contracts. Manufactures or sources finished hardware assemblies per DLA Technical and Quality Requirements. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Delivers three completed units to DLA Distribution DDSP New Cumberland Facility.

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NAICS: 334419
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Solicitation # SPE4A6-27-T-4007
Solicitation SPE4A6-27-T-4007 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 35 units of electrical leads, identified by NSN 6150-01-571-7850 and JLG Industries part number 4923564. The contract is categorized under NAICS code 334419. Key delivery milestones include a need ship date of January 25, 2027, and an original required delivery date of October 31, 2027, with a delivery window of 94 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements are stringent, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The contractor must also comply with CMMC Level 2 self-assessment and various DFARS regulations, including the Buy American Act and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes the prohibition of additive manufacturing unless specifically authorized and requires offerors to be registered in the System for Award Management (SAM).
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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