This Pre-Solicitation opportunity was posted on November 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase Request: 55942620, NSN: 4710-01-542-0069, Part Number: 99-DD488-01 and 4951083. unrestricted

Awarded

spe4a515r0158Federal

Submission Closed01/13/2015, 04:59:00 AM UTC

Contract Overview

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

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Solicitation # SPE7M4-27-T-1902

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Solicitation # SPE7M4-27-T-1933

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Solicitation # SPE7M1-27-T-0943

Solicitation SPE7M1-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified as NSN 6145-01-469-3723 and designated as a critical application item. The requirement specifies material from Woven Electronics, LLC or Bell Textron Inc. Delivery is required within 174 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement falls under NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical requirements mandate that the wire be provided in continuous lengths, with specific restrictions on multiple unit packs depending on the advice code. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE7M4-27-T-1899

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145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL

Solicitation # 232573

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This opportunity, identified by solicitation number 232573, is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is October 27, 2026, with a final response deadline of December 8, 2026. For further inquiries, Daisy Curaming serves as the designated point of contact.

Water & Power

POSTED

2 days ago

DEADLINE

in about 1 month

General Info

Agency

N/A

Contract Value

$159,225

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SERVOTRONICS INC

Award Issued Date

02/11/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseAwarded

PostedNov 24

Presolicitation

Notice updatedNov 24

The notice description changed.

Justification (J&A)Feb 19

Justification & Approval published

AwardedFeb 11

Contract was awarded

Submission Closed

01/13/2015, 04:59:00 AM UTC

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Rachel L Keener

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Barbara C. WalkerProcurement Supervisor

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Full Description

Purchase Request: 55942620, NSN: 4710-01-542-0069, Part Number: 99-DD488-01 and 4951083. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, please do not submit requests. The only approved sources for this item are UTC AEROSPACE SYTEMS DBA HAMILTON, Cage 55820 and Servotronics Inc Cage 12779. Any manufacturer, other than the approved source, who will like to submit a proposal on this item, must submit a complete source approval package (SAR) to DLA Aviation. This solicitation will result in a firm fixed-fixed price contract. The requirement is for 55 each, Cherry Point, NC (PRLI 0001). FOB destination, Inspection and Acceptance at destination. With a 100% option (55 each). The required delivery is 341 days ARO. PIPPRs applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. This is not a Critical Safety Item (CSI). All responsible sources may submit an offer that will be considered. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). Sole Source per (FAR 6.302). The solicitation issue date is DECEMBER 10, 2014. The anticipated closing date is JANUARY 12,2014. DLA Aviation 8000 Jefferson Davis Hwy Richmond, VA. 23297-5100