Electron tube
Closed Solicitation Posted
- Solicitation number
- SPRPA125QEN23
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure electron tubes through this solicitation, targeting vendors in the Electronic Component Manufacturing sector (NAICS 334419). The contract requires adherence to ISO 9001 or higher quality standards and involves the delivery of 23 electron tube units within 365 days. Key contract requirements include compliance with Buy American regulations, free trade agreements, and balance of payments program guidelines. The solicitation is being issued under Emergency Acquisition Flexibilities (EAF), indicating potential urgent national defense or energy program needs. Proposals must be submitted by March 24, 2025, with contact for questions directed to Ashley Walters at ASHLEY.WALTERS@DLA.MIL.
The solicitation does not indicate a specific set-aside designation, suggesting the opportunity is open to all qualified vendors. Specific award value details are not explicitly stated in the notice. The contract includes a one-year warranty with a 45-day defect discovery window and requires electronic submissions via facsimile to 215-737-3790. Performance timelines suggest a 750-day overall contract period, with delivery instructions specifying TAC: P567 and communication routing through nathan.c.branine.civ@us.navy.mil. While drawings are not available for this request for quotation, vendors must meet strict compliance requirements related to equal opportunity, veterans' employment, and EPA-designated product standards.
Notice text
CONTACT INFORMATION|4|APBA.11|ACQ|2157373790|ASHLEY.WALTERS@DLA.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER |||||
DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001|23 EACH|365 DAYS |||||||||||||||||||||||||||
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||TAC: P567 |nathan.c.branine.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo) |N/A|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|SOURCE|TBD|TBD|TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
VALUE ENGINEERING (JUN 2020)|3||||
EQUAL OPPORTUNITY (SEP 2016)|2|||
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR|45 DAYS AFTER DISCOVERY OF DEFECT|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|12|334419|750 DAYS |||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1|215-737-3790|
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
This Solicitiation is being issued under Emergency Acquisition Flexibilities (EAF) formally known as SEPA.
DRAWINGS ARE NOT AVALIABLE FOR THIS REQUEST FOR QUOTATION.
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