CUI
Updated
A PDF document (508 KB) attached to Module Assembly, Heat NSN: 5975-01-576-1361 (27-R-A951), from the Defense Logistics Agency. Due Dec 10, 2026, 4:00 PM (UTC-5).
File name: SPRHA4-27-R-A951 CUI.pdf
The full file is for paid members, or buy this bid alone.
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SOLICITATION/CONTRACT 1. This Contract is a Rated Order under the Defense Priorities and
2. CONTRACT NUMBER
3. AWARD/EFFECTIVE
DATE
4. SOLICITATION NUMBER
SPRHA4-27-R-A951
7. ISSUED BY
CODE
SPRHA4
DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB
6051 GUM LANE BLDG 1225
HILL AIR FORCE BASE UT 84056-5820
BUYER: Johnny J Wakefield/DLA/AUB
[email protected]
Phone: (385) 591- 3547 Fax: (000) 000-0000
NO COLLECT CALLS
(Agency Use)
PAGE
RATING
Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.
BIDDER/OFFEROR TO COMPLETE
BLOCKS 11, 13, 15, 21, 22, and 27
5. SOLICITATION TYPE
X NEGOTIATED
SEALED BIDS
(RFP) REQUEST
(IFB) INVITATION
FOR BID
FOR PROPOSAL
8. THIS ACQUISITION IS
SMALL BUSINESS
OF
DO: A1
UNRESTRICTED OR
6. SOLICITATION
ISSUE DATE
9 NOV 2026
SET ASIDE:
% FOR:
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HISTORICALLY
ECONOMICALLY DISADVANTAGED
UNDERUTILIZED
WOMEN-OWNED SMALL BUSINESS (EDWOSB)
BUSINESS ZONE
NORTH AMERICAN INDUSTRY CLASSIFICATION
CLASSIFICATIO N
(HUBZone) SMALL BUSINESS
SERVICE-DISABLED VETERAN- SYSTEM (NAICS):
335931
OWNED SMALL BUSINESS
SIZE STANDARD:
8(A)
Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*
10-DEC-2026 2:00PM
ITEMS TO BE PURCHASED (Brief Description)
X SUPPLIES
Current-Carrying Wiring Device Manufacturing
SERVICES
IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN
ADMINISTERED BY
CODE
CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A
DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE
CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE
ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT
SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.
CONTRACTOR
OFFEROR
FACILITY
CODE
CODE
SCD:C
PAYMENT WILL BE MADE BY
CODE
(SEE ESP CLAUSE 252.232-7003.)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
AUTHORITY FOR USING OTHER
X 10 U.S.C. 3204(a)
THAN FULL AND OPEN COMPETITION
)
UNDER THE UNITED STATES CODE AT: ( 1
PROMPT PAYMENT DISCOUNT
ITEM NUMBER
EFT:T
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCHEDULE OF
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
41 U.S.C. 253
(
)
AMOUNT
FMS REQUIREMENT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
This acquisition is restricted to qualified sources (ELBIT AMERICA, INC., Cage: 50218.). Less than a truckload shipment is acceptable
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