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This Sources Sought opportunity from Department Of Defense was posted on February 2, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

310 ft. of LS15KVFEPS-125R type cable

Closed
N552323Q0067Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 331420
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE4A5-27-T-1448
Solicitation SPE4A5-27-T-1448 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 13 metal pipe assemblies, identified by NSN 4710013296442 and Rolls-Royce part number 23036351. The contract requires manufacturing in accordance with the latest drawing Revision J and mandates a delivery date of December 5, 2027, with a need ship date of January 31, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent quality and technical standards, including CMMC Level 2 self-assessment, source approval request documentation, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with RP001 and MIL-STD-129, while item unique identification is not required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic material restrictions such as the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 331420 and includes specific provisions for small business set-asides and socioeconomic preferences.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0459
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 14 hours ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
BRAID, WIRE
Solicitation # SPE7M1-27-T-0283
Solicitation SPE7M1-27-T-0283 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,174 feet of wire braid (NSN 6145-00-164-0159). The required product must be supplied in 100-foot spools, with each spool consisting of one continuous length. Delivery is required by February 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement falls under NAICS code 331420, and the government allows a quantity variance of plus or minus 5 percent. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. The award process may utilize the HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and hazardous material labeling.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 2 days
NAICS: 331420
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7M0-27-T-0436
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0253
Solicitation SPE7M4-27-T-0253 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for two metal tube assemblies. The required items are identified by NSN 4710016064902 and part number JCB INC. 0JKF0 P/N 347/22054, conforming to Technical Data Package Rev A Gen 1. Delivery is required by October 1, 2026, to the 0189 CS BN CO A Composite AWCF SSA located at Fort Bragg, North Carolina, with a delivery window of 10 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. The primary point of contact for this acquisition is Rory O'Reilly.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 14 hours ago

DEADLINE

in 2 days
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0435
Solicitation SPE7M4-27-T-0435 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for six metal tube assemblies, identified by NSN 4710-01-574-0088 and CNH Industrial America LLC part number 87024313. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 23, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with a lead time of 95 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium. Quotations must be submitted via the DIBBS portal by October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 14 hours ago

DEADLINE

in 2 days
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1100
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1443
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1098
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-27-T-1378
Solicitation SPE7M4-27-T-1378 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of three metallic tubes, identified by NSN 4710-01-606-2745 and part number 65317-03127-080. This acquisition is designated as a Navy Identified Critical Safety Item and is conducted under the First Destination Transportation program. The required delivery date is September 30, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution San Diego. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers and AS9120 for distributors. The contract mandates adherence to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key technical requirements include packaging and marking per MIL-H-775 and MIL-STD-129, and cybersecurity compliance via CMMC Level 2 Self-Assessment. Bidders are encouraged to provide quantity ranges in their quotes and must use the DIBBS portal for submissions. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 331420
New
SLED
146832R1 - 146832R1 PIPE, COPPER, BUS
Solicitation # 232544
The City of Los Angeles is seeking bids for solicitation number 232544, which concerns the procurement of copper bus pipe. This local government opportunity is managed through the City of Los Angeles and requires performance of the contract within Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 23, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Armando Aparicio via email. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.
City of Los Angeles

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 331420
New
DIBBS
Supply of Marine-Grade Copper-Nickel AlloyThis subcontract involves the supply of marine-grade copper-nickel alloy materials to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires the sourcing and delivery of certified copper-nickel bars, tubing, or billets, all of which must be accompanied by Mill Test Reports to verify that the alloy composition adheres to strict maritime specifications. A critical requirement of the contract is full compliance with the Buy American Act to ensure the origin of the materials meets federal standards. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Southwest Regional Maintenance Center
Contacts2 people available
OfficeSAN DIEGO, CA, 92136-5205, USA
Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center
Office AddressSAN DIEGO, CA, 92136-5205, USA
Contacts
Aric Timm
contact@example.gov
+1 (555) 000-0000
Ricardo Barraza-Cobos
contact@example.gov
+1 (555) 000-0000

Full Description

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Title: Naval Base, San Diego: 310' of LS15KVFEPS-125R type cable Sources Sought Notice Only Southwest Regional Maintenance Center (SWRMC) has a need to procure the following high voltage electrical cable with part numbers as follows: Known Manufacturer: The Monroe Cable Company, Inc. ITEM NAME OF PART UNITs PART NUMBER 001 15KV Cable 310 ft. M24643/76-01UO SWRMC is seeking small business contractors under the NAICS 331420, PSC 6150; with the capability to provide the previously mentioned 15KV Cable with corresponding part number. Interested Contractors are requested to provide lead times if the information is available. The information submitted will be used for acquisition planning purposes. The Government does not commit to providing a response to any comments or questions. No basis for a claim against the Government shall arise as a result of this announcement. All responses are due Thursday, 09 February 2023, 11:00 AM (PST) and should be sent to Aric Timm at aric.t.timm.civ@us.navy.mil and Rico Barraza-Cobos at ricardo.barraza-cobos.civ@us.navy.mil

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