This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on April 23, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING AND CABLE

Closed

EL1000-21Federal

Submission Closed04/30/2021, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # N0010426QNE61

This solicitation is for the repair of specific electronic components, including six circuit card assemblies, ten power supplies, one additional assembly, and one display unit. The government requires a repair turnaround time of 140 days and mandates government-source inspection and acceptance. New procurement or replacement items will not be considered. The contract includes a provision for the government to order an additional quantity of up to 100 percent for 600 days after receipt of the award at the same price. Contractors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. All work must adhere to strict quality standards, including mercury-free requirements for use on submarines and surface ships, and compliance with electrostatic discharge control standards. Submissions must be sent exclusively via email to the designated point of contact. The solicitation is issued under Emergency Acquisition Flexibilities and requires the contractor to be an authorized distributor of the original manufacturer.

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Solicitation # N0010426QYAHU

This solicitation is a total small business set-aside Request for Quotation issued by the Navsup Weapon Systems Support Mech for the manufacture of AN/BRR-6 Outboard Cable Assemblies (2W1), NSN 5995-01-660-8480, for use on Navy submarines. The procurement is based on TDP Version 007 and includes a primary requirement with an option for an additional 100 percent quantity. Award will be based on best value, with past performance weighted as more important than price. Delivery is required within 30 days, and the order is designated as a DO rated order for national defense. The contract mandates strict adherence to technical specifications, including NAVSEA Manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG, and requires that all materials be mercury-free. Only qualified vendors listed in the approved NAVSEA appendices are authorized to fabricate these assemblies and perform the required non-conductive plasma coating. Quality assurance is rigorous, requiring a government-approved Quality Inspection and Test Plan, first article testing and inspection, and 100 percent examination of production lots. Key deliverables include various certificates of compliance, visual and dimensional inspection reports, and hydrostatic pressure tests. All shipments must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with final acceptance conducted at the origin.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010426QEH35

This solicitation, issued by NAVSUP Weapon Systems Support MECH, is for the procurement of a Terminal Box (NSN 5940-01-244-9151). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The delivery requirement is set for 180 days, with terms established as FOB Destination. Technical compliance is governed by Technical Data Package version 011, and vendors are mandated to review the Material Individual Repair Part Ordering Data (IRPOD) via the BPM website. The contractor must adhere to a strict order of precedence for documentation and is required to conduct a first article test and inspection on one unit, submitting the resulting report via DD Form 1423. Quality assurance is further mandated through compliance with MIL-I-45208, and packaging must meet MIL-STD-2073 and MIL-STD-129 standards. The contract prohibits the intentional addition of mercury and requires strict adherence to distribution statements for all Navy-provided documents. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must provide a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TEARDOWN, EVALUATE, REPAIR AND MODIFY POWER SUPPLY

Solicitation # N00104-26-Q-QA99

The contract solicitation N00104-26-Q-QA99, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks qualified contractors to teardown, evaluate, repair, and/or modify a specific power supply unit identified by NSN 7HH 6130-01-520-5554. The work is to be performed at the contractor’s facility with a fixed-price delivery schedule requiring completion within 60 days after receipt of order, and all shipments are FOB Origin, meaning the contractor bears full responsibility for transportation and risk until the item is loaded for shipment. Packaging and marking must strictly comply with MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling, including mandatory use of water-resistant labels bearing the Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN. Specialized packaging requirements extend to wood packaging material conforming to ISPM 15 with ALSC certification, and unique item identification per MIL-STD-130 must be applied. Palletization must follow MIL-STD-147 and ANSI MH1-2016 standards, using specified military pallet types with no commercial alternatives permitted. For ESD-sensitive components, ANSI/ESD S20.20-2021 protections are required, and barrier materials must be sourced from the approved QPL list. The contract emphasizes past performance as the most critical evaluation factor, with the government applying risk ratings based on the DoD Supplier Performance Risk System to determine contractor reliability, and price considered only as a secondary consideration, allowing award to be made to the most advantageous offeror rather than the lowest-priced. Acceptance occurs at the contractor’s facility where assets are physically received and tracked through the Commercial Asset Visibility system, with inspections conducted by both the contractor and the government to ensure adherence to original manufacturer specifications, ISO 9001 quality standards, and all contract clauses. Key cybersecurity obligations include compliance with NIST SP 800-171 Rev. 2 for Controlled Unclassified Information, current CMMC certification at an appropriate level in SPRS, and full flow-down of DFARS cybersecurity clauses to all subcontractors. Contractors must also provide CMMC Unique Identifiers, adhere to special labeling requirements including yellow DLR labels on eligible items, and implement property management procedures for government-owned scrap. All submissions must be made electronically through WAWF, SPRS,

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE59

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of specific electronic components, including four display units, one electronic component, and 14 power supplies. The government requires the use of original manufacturer specifications and drawings for all repairs, and replacement or new procurement will not be considered. Key requirements include a requested repair turnaround time of 485 days, mandatory government-source inspection and acceptance, and strict adherence to mercury-free material standards for use on submarines and surface ships. The contract mandates that the contractor maintain a government security clearance and comply with electrostatic discharge control standards. Offerors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. The government retains an option to order an additional quantity up to 100 percent of the original order for 604 days after receipt of assets at the same price. All submissions must be sent via email to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QZA26

Pa DLA Aviation At Philadelphia

POSTED

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Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # N00104-26-Q-BY68

Solicitation N00104-26-Q-BY68 is a fixed-price request for the manufacture and supply of 75 RTD Test Harnesses (NSN 1HM 5995 017376360 X3) for the Navsup Weapon Systems Support Mech. The procurement is managed under NAICS code 335931 and requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and risk assessments from the Supplier Performance Risk System. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 for system stock and ASTM D3951-18 for CONUS shipments, with marking requirements following MIL-STD-129. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American preferences and Cybersecurity Maturity Model Certification. Proposals must include a completed Standard Form 33, the Schedule of Supplies, and SAM representations, and should be submitted via email or the NECO portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A627T5597

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59--CORD ASSEMBLY,ELECT

Solicitation # SPE4A627T5544

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Solicitation # N0038327QS144

Navsup Weapon Systems Support

POSTED

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59--WIRING HARNESS,BRANCHE

Solicitation # SPE4A627T5398

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Justice → Inc Federal Prison Industries

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Phoenix, AZ, 85086, USA

Set-Aside

SBA

Documents

Attachment+A-+Price.xlsx

Questions+with+Answers.docx

Standard+Form+1449.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedApr 16

Combined Synopsis

Notice updatedApr 23

Notice details unchanged. Attachments may have changed.

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2021, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Inc Federal Prison Industries

Contacts2 people available

OfficeWASHINGTON, DC, 20534, USA

Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries

Office AddressWASHINGTON, DC, 20534, USA

Contacts

Tiffani D. Balestrini

contact@example.gov

Lance M. Wiley Contracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. Solicitation number is EL-1000-21 and being issued at a Request For Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-04. The North American Industry Classification System code is 335931. This requirement is 100% set-aside for Small Businesses. UNICOR, Federal Prison Industries, Inc., intends to enter into a (5) Year, Multi-Award, Indefinite Delivery/Indefinite Quantity Type Contract, Firm-Fixed Pricing, with equitable price adjustment. Section B of the attached solicitation document outlines commercial items requested. All amendments will be provided through Beta.Sam.gov. Deliverables To The Following UNICOR Factories: Federal Prison Industries 37940 North 45th Avenue Phoenix, Arizona 85086-7058 Federal Prison Industries 4500 Prison Road Marion, Illinois, 62959 52.212-1, Instruction to Offerors-Commercial, applies to this acquisition. 52.212-2, Evaluation - Commercial Items is applicable. The Government will award to the responsible quoter(s) whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: Price, Technically Acceptable, Delivery (ARO), and Past Performance. 52.212.3, Offeror Representations and Certifications-Commercial Items shall be completed and submitted with your offer. 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. This solicitation may result in DO rated orders. QPL supplier list can be obtained from the following web site: http://www.assistdoc.com. Enter the MilSpec number. If the QPL indicates "yes", click on the QPL to bring up the list of approved manufacturers. Offeror must state which manufacturer will manufacture the requested item.