Sole Source supply contract for HiRel parts
Closed Pre-Solicitation Posted
Not the latest version. See the latest pre-solicitation from .
- Solicitation number
- W911N2-25-R-0013
- Agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- PSC
- 5935 Connectors, Electrical
- Place of performance
- Chambersburg, Pennsylvania 17201, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Army Materiel Command Contracting Command at Redstone Arsenal is seeking a sole source supply contract for HiRel parts and connectors through solicitation W911N2-25-R-0013. The procurement targets specific high-reliability electrical connector assemblies and components, including various part numbers such as 44095-30P-A88, 0010-040-000, and 44096-30S-300. Potential offerors must be registered in the System for Award Management (SAM) and complete annual representations and certifications. The government intends to award the contract without discussions, requiring contractors to submit their best initial prices. Key submission deadlines include January 30, 2025, at 10:00 AM local time for proposal submissions, with offerors required to maintain proposal validity for 60 days and submit any questions at least 5 calendar days before the closing date.
The contract is structured as a requirements contract with a base period from March 3, 2025, through March 2, 2026, and four potential one-year option periods extending through March 2, 2030. HiRel Connectors, Inc. (CAGE: 34222) from Claremont, CA, is the identified sole source supplier, with the procurement falling under NAICS code 335931 for Current-Carrying Wiring Device Manufacturing. The total contract quantities include 50 units of PN 44095-30P-A88, 100 units of PN 0010-040-000, 10 units of PN 44096-30S-300, and 3 units each of PNs 3001024-1, 3003445-1, and 3003445-7. Delivery will be FOB destination to Letterkenny Army Depot, with all items requiring unique item identification marking and delivery within 6 months after receipt of a delivery order. Payment will be processed through Wide Area Workflow (WAWF) with the payment office DoDAAC HQ0303.
Notice text
2 versions
Update #2 · Latest ·
Posting of RFP W911N2-25-R-0013
Posting of Sole Source Synopsis
Update #1 ·
Posting of Sole Source Synopsis
Files
Notice history
| Notice | Type | Posted |
|---|---|---|
| Hi Rel Pins and Connectors | Pre-Solicitation | |
| This notice | Pre-Solicitation |
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