This Government Contract opportunity from Department Of Defense was posted on September 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Zodiac Entraco EMI/EMP fittings and conduit system parts

Awarded

N68335-16-R-0337Federal

Submission Closed09/09/2016, 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: 335932

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DIBBS

STRAP, TIE DOWN, ELECTRI

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Solicitation # SPE7M8-27-T-0066

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Solicitation # SPE4A7-27-T-1623

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Solicitation # SPE7M1-27-T-0381

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Manufacturer/Supplier of Junction Box (P/N 1002200)This subcontract involves the manufacture or sourcing of two junction boxes, identified as part number 1002200 and NSN 5975-01-599-3226, for prime contractors supporting the DLA Weapons Support ASC. Classified as a Critical Application Item, the hardware must be delivered to New Cumberland, Pennsylvania. The contract is managed under NAICS code 335932 for the Department of Defense. Strict adherence to quality and regulatory standards is required, including quality control per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. All deliverables must comply with the Buy American Act and meet specific packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier is responsible for ensuring all Measurement and Test Equipment is properly maintained and calibrated.

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TAPE, INSULATION, ELE

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Solicitation # SPE4A0-27-T-0216

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MOUNTING BASE, TIE DOWN

Solicitation # SPE4A7-27-T-1509

Solicitation SPE4A7-27-T-1509 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 279 electrical tie-down mounting bases, identified as NSN 5975-01-542-1817 and part number CB9302V3 by Click Bond Inc. This critical application item is classified as a commercial product under NAICS code 335932. The required delivery date is April 4, 2027, with a need ship date of April 6, 2027, and a delivery window of 161 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE4A7-27-T-1531

Solicitation SPE4A7-27-T-1531 is a procurement request by the Defense Logistics Agency for two junction boxes, identified by NSN 5975-01-599-3226 and part number 1002200. The contract specifies a delivery window of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is classified under NAICS code 335932 and includes strict quality and packaging requirements. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and electronic invoicing via the Wide Area WorkFlow system.

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"EO 14398" ELECTRICAL HARDWARE STOCK REPLENISHMENT - HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for contract EO 14398 regarding electrical hardware stock replenishment. This procurement effort is specifically designated as a small business set-aside under NAICS code 335932, focusing on the acquisition of necessary hardware to maintain operational stock levels. The performance of this contract is slated to take place in Michigan. Interested parties may coordinate with the Small Business Program Managers, Tetrault and Teves, for further information regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

ARMOUR T-LINE HARDWARE RESTOCKThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the Armour T-Line Hardware Restock. This procurement effort is designated as a small business set-aside under NAICS code 335932 and is intended to support operations located in Nebraska. The opportunity was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation N68335-16-R-0337 is a request for proposals issued by the Naval Air Warfare Center, Aircraft Division for the procurement of Zodiac brand name Entraco EMI/EMP fittings and conduit system parts. This brand name requirement is open to all authorized, responsible distributors of the Original Equipment Manufacturer, Zodiac Interconnect US. The procurement covers seven specific part numbers in varying quantities to support ongoing maintenance for Navy regional maintenance centers. The contract will be awarded as a Firm Fixed Price agreement to the lowest price, technically acceptable bidder. To qualify, vendors must provide written documentation proving they or their subcontractor are authorized distributors and provide an exact match for the listed part numbers. Delivery is required within 140 days after the contract award to a destination in St. Inigoes, Maryland. Proposals were due by September 7, 2016, and must have remained valid for at least 30 calendar days.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$323,490

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

LAKEHURST, NJ, 08733, USA

Set-Aside

NONE

Awardee

JO-KELL INC.

Award Issued Date

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

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 23

Combined Synopsis

AwardedSep 9

Contract was awarded

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Angelo J. ImperialeContract Specialist

contact@example.gov

+1 (555) 000-0000

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; proposals are being requested and a written solicitation will not be issued. The Solicitation Number is N68335-16-R-0337 and is issued as a Request for proposal (RFP). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-89. The associated North American Industrial Classification System (NAICS) Code for this procurement is 335932 - Noncurrent-Carrying Wiring Device Manufacturing, with a size standard of 1,000 employees. This is a brand name requirement open to all authorized, responsible distributors of the Original Equipment Manufacturer (OEM), Zodiac Interconnect US (Zodiac), for the following Zodiac brand name Entraco Sea-Frost (Entraco) Electromagnetic Interference (EMI)/Electromagnetic Pulse (EMP) fittings and conduit system parts and quantities in support of ongoing maintenance efforts of the Navy's regional maintenance centers in various homeports: Part Number: Quantity: AX0685-3224-SP 150 AX0685-4024-SP 210 AX0735-3216-SP 60 AX0735-3224-SP 150 AX8685-3216-SP 300 AX8685-3224-SP 300 AX8685-4024-SP 210 This procurement will utilize FAR 13.5 procedures. The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst intends to issue a Firm, Fixed Price contract to the lowest price, technically acceptable bidder. To be considered technically acceptable, all interested vendors must; 1. Demonstrate that the offeror is an authorized distributor of the required Zodiac Entraco EMI/EMP fittings and conduit system parts contained within this combined synopsis/solicitation. Acceptable demonstration is as follows: Prime level offerors SHALL provide written documentation from the OEM that their company OR their subcontractor is authorized to distribute the required equipment. If the prime offeror's subcontractor is the authorized distributor, then the prime-level offeror shall include in the documentation a statement guaranteeing the Government will receive the same benefits when contracting with the prime as if the prime offeror was the authorized distributor; AND 2. The Offeror provides an exact match of the part numbers listed in this combined synopsis/solicitation. Requested delivery of the Zodiac Entraco EMI/EMP equipment is 140 days after contract award. Inspection and Acceptance is to be destination with delivery FOB destination. Delivery shall be made to the following address: DoDAAC: N00421 COMMANDER, NAWCAD ATTN: Receiving Officer Building 8115 17598 Webster Field Road St. Inigoes, MD 20684-4013 M/F: Cecilia Chandler, Bldg.8225/4.11.3.5 Proposal must be valid for a minimum of 30 calendar days after close of solicitation. All changes to the solicitation will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. NO hard copies of the solicitation will be mailed. It is the responsibility of the vendor to submit proposals electronically, via email, to the POC at NAWCAD listed by the closing date of 07 September 2016 12:00pm (EST). For information regarding the solicitation please contact the POC below: POC: Angelo Imperiale, (732) 323-2475, email: angelo.imperiale@navy.mil The proposals will be evaluated in accordance with SAP procedures, FAR 13.5 and award will be to the lowest price, technically acceptable bidder. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items FAR 52.212-3 ALT 1, Offeror Representations and Certifications - Commercial Items - each vendor must submit a completed copy of the listed representations and certifications. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.203-6, 52.204-10, 52.209-6, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33, 52.222-40 , 52.239-1 , 52.203-3 FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights FAR 52.204-13 System for Award Management Maintenance FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.232-40 Providing Accelerated Payments to Small Businesses The following Provisions apply: 52.204-7 System for Award Management 52.219-1 Small Business Program Representations 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification The following DFARS clauses are applicable: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.204-0001 Line Item Specific: Single Funding; 152.204-7003Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management Alternate A; 252.204-7006 Billing Instructions; 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.211-7003, Item Identification and Valuation; 252.215-7008, Only One Offer 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American - Balance of Payments Program 252.225-7002 Qualifying Country Sources 252.225-7008 Restriction on Acquisition of Specialty Metals 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals 252.225-7012 Preference for Certain Domestic Commodities 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools 252.225-7001 Buy American - Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006 Wide Area Workflow Payment Instructions; 252.232-7010 Levies on Contract Payments; 252.243-7002 Requests for Equitable Adjustment 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea The following DFARS Provisions are applicable: 252.203-7005 Representation Relating to Compensation of Former DoD Officials; 252.215-7007 Notice of Intent to Resolicit 252.225-7010 Commercial Derivative Military Article- Specialty Compliance Metals Certificate 252.225-7031 Secondary Arab Boycott of Israel 252.225-7035 Buy American- Free Trade Agreement - Balance of Payments