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SWITCH ASSEMBLY

Active
SPE7M1-27-U-1093Federal

Contract Overview

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

General Info

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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SWITCH ASSEMBLY
SWITCH ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-01-658-5419 Quantity: 400 EA Purchase Request: 1000248155QTY: 400 Delivery: 256 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M1-27-U-1044
Solicitation SPE7M1-27-U-1044 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of pressure switches, identified by NSN 5930-01-210-2252. The requirement is for an estimated annual quantity of 132 units, with a guaranteed contract minimum of 19 units and a minimum delivery order quantity of 33 units. The contract has a maximum value of 350,000 dollars. Items must be manufactured and tested in accordance with Woodard HRT Inc. CAGE 81873 Source Control Drawing 53-10403-101, and only vendors with access to this limited rights data or approved traceability should quote. The contract specifies a delivery window of 146 days with FOB destination terms. Inspection and acceptance will occur at the destination. Packaging must comply with DLA packaging requirements RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional use. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications regulations. While the solicitation is not a small business set-aside, it is categorized under NAICS code 335313.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
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