This Government Contract opportunity was posted on September 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, SENSITIVE

Awarded

SPE7M216R0067Federal

Submission Closed09/29/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334418

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Supply of Side Cowl Seals (NSN 1560-01-084-9348)This subcontract involves the manufacture or sourcing of nine Side Cowl Seals, identified by NSN 1560-01-084-9348, to support prime contractors delivering for the DLA Weapons Support ASC Supplier OE and AF Div. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-129 for marking and labeling, as well as RP001 for palletization. Additionally, the contractor is responsible for packaging hazardous materials according to TQ Requirement IP025 and FED-STD-313 where applicable. The contract requires full compliance with the Berry Amendment and the Buy American Act. Performance will take place at Tinker AFB, and the opportunity falls under NAICS code 334418. Interested parties must submit their responses by the deadline of November 6, 2026.

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Electronic Component Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture and supply of 12 units of electronic component assemblies, specifically NSN 5998-01-325-4937. The contractor must fabricate these assemblies in accordance with Reference Drawing NR 98752 and TDP Rev A Gen 1, providing a First Article Testing report to validate the manufacturing processes. The project is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in New Cumberland. Due to the nature of the work, the contractor is required to maintain NIST SP 800-171 compliance to ensure the protection of Controlled Unclassified Information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract, solicitation number SPE7M216R0067, is for the procurement of 6,000 sensitive switches, part number MS24331-1. The items are classified as critical application items and must adhere to basic specification MIL-PRF-8805/40K Revision K and reference specification MIL-PRF-8805G Sup 1 Revision G. The delivery schedule is set for 120 days after receipt of order, with shipping destined for the DLA Distribution Depot at Tinker AFB in Oklahoma. The agreement is established as FOB Origin, with inspection of supplies and packaging conducted at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1D and MIL-STD-129 standards. The procurement falls under NAICS code 334418 and was managed by Acquisition Specialist Alisha Blanton.

General Info

Agency

N/A

Contract Value

$323,700

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

09/29/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 30

Award Notice

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Alisha BlantonAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

CRITICAL APPLICATION ITEM IAW BASIC SPEC NR MIL-PRF-8805/40K REVISION NR K DTD 07/01/2014 PART PIECE NUMBER: MS24331-1 IAW REFERENCE SPEC NR MIL-PRF-8805G SUP 1 REVISION NR G DTD 02/29/2016 PART PIECE NUMBER: Material is anticipated to be shipped to: SW3211 DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE. CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US For transportation assistance see DLAD 52.247-9034. For First Destination Transportation (FDT) awards see DLAD 52.247-9059 and contract instructions instead. The solicitation is anticipated to require FOB Origin and inspection of the supplies and packaging at Destination. The anticipated packaging requirements are as follows: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP: 001 PRES MTHD: 31 CLNG/DRY: 1 PRESV MAT: 00 WRAP MAT: 00 CUSH/DUNN MAT: 00 CUSH/DUNN THKNESS: 0 UNIT CONT: 00 OPI: M INTRMDTE CONT: DO INTRMDTE CONT QTY: AAA PACK CODE: U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: 00 -00 No special marking Quantity: 6,000 Unit of Issue: EA Destination Information: FOB Origin Delivery Schedule: 120 days ARO