This Combined Synopsis/Solicitation opportunity was posted on October 11, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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41--RFQ QSDM-J4-135480-I

Awarded

QSDM-J4-135480-IFederal

Submission Closed10/16/2013, 05:00:00 AM UTC

Contract Overview

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

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Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.

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Solicitation # SPE4A5-27-T-1532

Solicitation SPE4A5-27-T-1532, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow control thermostat, NSN 6685-01-288-4329, part number 50002-60 from Trac Regulator Co Inc. This is not a small business set-aside and falls under NAICS code 332216. The required delivery date is October 9, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination to the USS Gunston Hall LSD 44, FPO AE 09573, and must be handled via the fastest traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with limited exceptions for functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

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3 days ago

DEADLINE

in 2 days

AI Contract Overview

The GSA Federal Acquisition Service is seeking quotes to establish a Standing Price Quote for one National Stock Number within the 4140 Federal Supply Class to support stock depots in Burlington, New Jersey, and French Camp, California. This is a non-set-aside procurement with a performance period not to exceed one year, though there is no guarantee of orders and the agreement may be cancelled at any time. Award selection will be based on the lowest price, and the minimum acceptable delivery time is 90 days after receipt of order. All quotes must be FOB destination and comply with the Buy American Act, Free Trade Agreements, and the Israeli Trade Act. Based on usage from the previous three years, the estimated annual quantity is 2,427 units with an approximate annual value of 119,141.43 dollars. Contractors must verify that their quoted items meet the Item Purchase Description and specify the country of origin if the product is not Buy American Act compliant.

General Info

Agency

N/A

Contract Value

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

LASKO PRODUCTS, INC

Award Issued Date

11/14/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedOct 11

Combined Synopsis

Notice updatedOct 11

The notice description changed.

AwardedNov 14

Contract was awarded

Submission Closed

10/16/2013, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

GSA, FAS intends to establish a not to exceed one-year Standing Price Quote (SPQ) for one (1) National Stock Number in the 4140 Federal Supply Class. The NSN is part of GSA's Stock Program. All quotes for this RFQ are to be FOB destination. In addition to the normal clauses that apply to GSA stock tool orders, the following clauses apply; 52.225-3,Buy American Act - Free Trade Agreements - Israeli Trade Act; and 52.212-4 Contract Terms and Conditions-Commercial Items. All orders will be FOB destination. The Quantity stated below is estimated based on the last three years usage. SUBJECT SPQ IS NOT SET ASIDE FOR SMALL BUSINESS CONCERNS. For questions please contact Lichon L. Ramsey, Contracting Officer at +1 (555) 000-0000, fax +1 (555) 000-0000, or via e-mail at contact@example.gov. Please email your quote(s) to Lichon L. Ramsey. 1. The essence of this arrangement is that a contractor will be awarded an SPQ and will provide the subject NSN to satisfy the requirements for the Stock Depots in Burlington, NJ and French Camp, CA. Direct delivery orders to customers may also be ordered through this SPQ. The period of the SPQ will not exceed a one year time frame. There is no guarantee of orders and the SPQ can be cancelled at any time. Previous provider of NSN 4140-00-961-5480 is Lasko Products, Inc., at a price of $49.09 each. Average one year quantity is 2427 and average one year dollar value is $119,141.43 based on the last three year usage. 2. Award will be made based on low price 3. 90 days after receipt of order (DARO) is the minimum acceptable delivery time. 4. By signing the 1449 signature document contractor verifies that the item they are quoting meets the Item Purchase Description as well as any applicable clauses. If quoted item is not Buy American Act compliant, please see specific vendor response document and fill in with the country of origin.