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This Government Contract opportunity from Department Of Defense was posted on March 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

51--Award 165 EACH STAKING TOOL, NSN 1H 5120-01-661-3771 X3

Awarded
N0010417RES34Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0877
Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0880
Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This contract is for the manufacture and delivery of 165 staking tools, identified by NSN 1H 5120-01-661-3771 X3 and part number T23-3, in accordance with the IRPOD. The items are to be delivered to DLA Distribution Norfolk in Virginia within 180 days from the date of the contract. This acquisition is 100 percent set aside for small business concerns and requires both a certificate of compliance and government source inspection. Interested parties must submit a completed and signed RFP prior to the closing date to be considered, and offers from NECO will not be accepted. Technical documentation, including drawings and IRPOD data, is available through designated electronic portals rather than hard copy. The award is subject to qualification requirements and the Buy American Act-Free Trade Agreements-Balance of Payments Program.

General Info

Contract Value

$12,167.1

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
ContactsNo contact information available

Full Description

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NSN 1H-5120-016613771-X3, TDP VER 001, QTY 165 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 165 EACH STAKING TOOL, NSN 1H 5120-01-661-3771 X3, P/N T23-3 IAW THE IRPOD. THE REQUIRED DELIVERY IS 180 DAYS AFTER DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-17-R-ES32. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACTING SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. COLIN J. O'BRIEN EMAIL contact@example.gov PHONE +1 (555) 000-0000 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5. NECO OFFERS WILL NOT BE ACCEPTED. 6. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7. A CERTIFICATE OF COMPLIANCE IS REQUIRED. 8. THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS (SEE FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE). 9. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.BPMIONLINE.NET/ECOMMERCE/DEFAULT.ASP.THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT +1 (555) 000-0000 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/OR DRAWINGSWILL NOT BE MAILED TO YOU. 10. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONSAND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLS), QUALIFIED PRODUCT DATABASES (QPDS), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA. NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOTSTOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://DODSSP.DAPS.DLA.MIL. USERS MAY USE ASSIST-QUICK SEARCH TO SEARCH FOR AND DOWNLOAD AVAILABLE DOCUMENTS DIRECTLY USING STANDARD BROWSER SOFTWARE. DOCUMENTS THAT ARE NOT AVAILABLE FOR DOWNLOADING FROM ASSIST-QUICK SEARCH CAN BE ORDERED FROM THE DODSSP WEBSITE USING THE ASSIST SHOPPING WIZARD AFTER OBTAINING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES. USERS WHO DO NOT HAVE ACCESS TO THE INTERNET MAY CONTACT THE DODSSP ASSIST HELP DESK AT +1 (555) 000-0000 (DSN: 442-6396), OR MAIL THEIR REQUEST TO DLA DOCUMENT SERVICES,BLDG. 4/D, 700 ROBBINS AVENUE, PHILADELPHIA PA 19111-5094. 11. ONE OR MORE OF THE ITEMS UNDER THIS ACQUISITION IS SUBJECT TO: FREE TRADE AGREEMENTS, IF DFARS CLAUSE 252.225-7036 BUY AMERICAN ACT-FREE TRADEAGREEMENTS--BALANCE OF PAYMENTS PROGRAM, IS INCLUDED IN THE SOLICITATION. 12. AWARD WILL BE MADE ONLY IF THE OFFEROR, THE PRODUCTS/SERVICE OR THE MANUFACTURER MEETS THE QUALIFICATION REQUIREMENTS AT TIME OF AWARD, IN ACCORDANCE WITHFAR CLAUSE 52.209-1. THE SOLICITATION IDENTIFIES THE OFFICE WHERE ADDITIONAL INFORMATION CAN BE OBTAINED CONCERNING QUALIFICATION REQUIREMENTS AND IS CITED INEACH INDIVIDUAL SOLICITATION. 13. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER, INTERESTED PERSONS MAY IDENTIFY TO THE CONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE.

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