This Pre-Solicitation opportunity was posted on November 21, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wiring Harness, Branched, Electrical

Awarded

SPM4A612R0279Federal

Submission Closed01/12/2012, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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DIBBS

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Electronic Shielding Gasket SupplierThis subcontract involves the supply of electronic shielding gaskets for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing part number PG632000-09, identified by NSN 5999-01-680-4488, ensuring all items meet strict DLA technical specifications. The scope of work includes specific requirements for item identification per RQ017, marking according to MIL-STD-129, and packaging following MIL-STD-2073-1E Packing Level B. The contract requires the delivery of one completed gasket on a FOB Destination basis. To be eligible, the supplier must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 334419 and is managed through the Department of Defense.

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Supply of Fixed Attenuators (NSN 5985-01-369-7481)This subcontract involves the supply of 12 fixed attenuators for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components identified by NSN 5985-01-369-7481 in strict accordance with Army Drawing 18876. All units must undergo acceptance testing as specified in Table I of the referenced drawing to ensure technical compliance. The agreement requires strict adherence to DFARS 252.223-7001 regarding the labeling of hazardous materials. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 334419 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation is for the procurement of 45 branched electrical wiring harnesses, identified by NSN 6150-00-104-9595 and part number 149D3002-101. Sargent Fletcher Inc is listed as the approved source. The contract is structured as a firm fixed price quantity agreement with no options, and it is categorized as an unrestricted procurement conducted under guidelines for other than full and open competition. The solicitation was issued on December 12, 2011, with a closing date of January 12, 2012. Terms include FOB destination for both inspection and acceptance. Due to the total dollar value, cost and pricing data are not required, and surge or sustainment requirements do not apply. This is a DLA direct stock item utilizing automated best value procedures.

General Info

Agency

N/A

Contract Value

$255,484

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

DE, USA

Set-Aside

NONE

Awardee

DIMO CORP

Award Issued Date

03/19/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedNov 21

Presolicitation

Notice updatedJan 17

Response deadline changed from Jan 12, 2012 to Feb 1, 2012. The notice description changed.

AwardedMar 19

Contract was awarded

Submission Closed

01/12/2012, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Troy D. LeeAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Theresa E RichardsonAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION FOR NSN 6150-00-104-9595, FOR QUANTITY 45 EACH. WIRING HARNESS, BRANCHED, ELECTRICAL. THE ITEM DESCRIPTION CITES P/N 149D3002-101, APPROVED SOURCE: SARGENT FLETCHER INC (72429). THIS SOLICITATION IS UNRESTRICTED PROCUREMENT. FOB AT DESTINATION, INSPECTION & ACCEPTANCE AT DESTINATION. SOLICITATION WILL BE FIRM FIXED PRICE QUANTITY WITH NO OPTION. UNRESTRICTED PROCEDURES ARE UTILIZED UNDER THE GUIDELINES OF OTHER THAN FULL AND OPEN COMPETITION IN ACCORDANCE WITH (10 U.S.C. 2304(C)(1) AND FAR 6.302-1). SURGE & SUSTAINMENT REQUIREMENTS DO NOT APPLY FOR THIS PROCUREMENT. COST AND PRICING DATA IS NOT REQUIRED DUE TO THE DOLLAR VALUE. THE SOLICITATION ISSUE DAT WILL BE DECEMBER 12, 2011 WITH A CLOSE DATE OF JANUARY 12, 2012. ITEM IS DLA DIRECT (STOCK). AUTOMATED BEST VALUE ABVS/PPIRS APPLIES. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DIBBS WEBSITE http://www.dibbs.bsm.dla.mil/ ON THE ISSUE DATE CITED IN THE RFP. FROM THE DIBBS HOMEPAGE, SELECT SEARCH THE RFP/IFB DATABASE, THEN CHOOSE THE RFP YOU ARE SEARCHING FOR. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBATE READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THE SOLICITATION WILL BE AVAILABLE TO REQUESTORS. BUYER CODE: PARFK69/TROY LEE/TEL +1 (555) 000-0000/FAX +1 (555) 000-0000