NSN: 5998-01-630-5352, Electronic Components, P/N: 13647234-4
ID: SPRRA226R0014Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT HUNTSVILLE, ALREDSTONE ARSENAL, AL, 35898-7340, USA

NAICS

Bare Printed Circuit Board Manufacturing (334412)

PSC

ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (5998)

Set Aside

No Set aside used (NONE)
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Huntsville, AL, is soliciting proposals for electronic components identified by NSN: 5998-01-630-5352 and P/N: 13647234-4, under a three-year Indefinite Delivery Indefinite Quantity (IDIQ) contract. The procurement aims to support the D6-Patriot Weapon System, with a firm-fixed-price structure that requires a minimum of 26 units and a maximum of 54 units, with deliveries expected to commence 300-345 days post-award. Key requirements include First Article Testing (FAT), compliance with Arms Export Control regulations, and adherence to strict packaging and quality standards. Interested parties should contact Delora Crutcher at delora.crutcher@dla.mil or Jean Paul Bretz at jean.bretz@dla.mil for further details, and must be prepared to submit certified cost or pricing data if requested.

    Point(s) of Contact
    Jean Paul Bretz
    jean.bretz@dla.mil
    Files
    Title
    Posted
    This document outlines a three-year Indefinite Delivery Indefinite Quantity (IDIQ) solicitation (SPRRA2-26-R-0014) for electronic components (NSN: 5998-01-630-5352, P/N 13647234-4) to support the D6-Patriot Weapon System. The contract is limited to Elma Electronic Inc. and Pioneer Industries, LLC, with a firm-fixed-price structure. It specifies a minimum of 26 units and a maximum of 54 units, with deliveries commencing 300-345 days after contract award, depending on the item. Key requirements include First Article Testing (FAT), IUID markings, and compliance with Arms Export Control regulations. Offers must include certified cost or pricing data if requested and adhere to strict packaging (MIL-STD-129, ISPM-15 compliant WPM) and quality standards (ISO 9001:2015). Invoices and receiving reports are to be submitted via Wide Area WorkFlow (WAWF). The document also details the Defense Priorities and Allocations System (DPAS) rating for the order.
    Lifecycle
    Title
    Type
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