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Supply of PC IO Special Compasses (NSN 5998-01-619-6157)

Open
Federal

Contract Overview

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

General Info

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-014M.

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

View the prime solicitation

PC IO SPECL COMPASS

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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 COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized PC IO Special Compasses for prime contractors delivering DLA Weapons Support contracts. Sources hardware identified by NSN 5998-01-619-6157, adhering to technical and quality requirements from the DLA Master List of Technical and Quality Requirements. Complies with RP001 DLA Packaging Requirements for Procurement. Delivers 7 units of specialized compasses.

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Same NAICS industry code

NAICS: 334111
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Solicitation # SPE7M5-27-T-2656
Solicitation SPE7M5-27-T-2656 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of eight standardized electronic modules, identified by NSN 5963-01-722-7190. The requirement is for Fairmount Automation, Inc part number 11133-200. This is not a small business set-aside and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of October 4, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates various standard FAR and DFARS clauses covering whistleblower rights, the prohibition of hexavalent chromium, and restrictions on the acquisition of telecommunications equipment from prohibited sources.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 8 hours ago

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in 10 days
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