59 - Switch, Rotary

Awarded Award Notice Posted

Solicitation number
SPE7M817R0035
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Awarded
to Allied Defense Industries, LLC
Set-aside
No set-aside

Opportunity facts

Contract number
SPE7M817C0029 Federal contract award
NAICS code
334419 Other Electronic Component Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

Added: Jun 19, 2017 7:27 am Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and state OR Country as applicable). Please also provide POCs for these manufacturers if available. Please submit this information to Brian Maxwell at brian.maxwell@dla.mil

FAX: (614) 693-1628. Telephone: (614) 692-1067.


Thank you in advance for your assistance.

NSN: 5930-01-267-7147, Switch, Rotary.


This item is being procured in accordance with the part numbers listed below:


ESE, INC. DBA E S COMPONENTS (1GN08) P/N 1220YMK301A
ULTRA ELECTRONICS PRECISION AIR (K0653) P/N 1220YMK301A


Should a company wish to be reviewed and qualified as an "Approved Source", they may submit an application package through the DLA Land and Maritime Alternate Offer / Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring.


Offerors should complete and submit their Alternate Offer (with SAR package) to the Contracting
Officer listed in the Solicitation.


For further information, please reference the DLA Land and Maritime web page at:


http://www.dla.mil/LandandMaritime/Business/Selling/AlternateOffers.aspx


Click on the highlight Alternate Offer/Source Approval Program for a detailed explanation for the information and format necessary for a SAR and for the SAR approval process.


Offers not cited as an approved source are required to obtain source approval prior to award. The contractor must submit a Source Approval Request (SAR) PKG to DLA for evaluation. All required information must be provided.


Any available drawings can be accessed along with the solicitation once it is issued.


ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Switch, rotary Latest Award Notice
59 - Switch, Rotary This notice · Original Award Notice

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