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

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51--RFQ RFQ, QSDM-C3-148949-I

Awarded

QSDM-C3-148949-IFederal

Submission Closed12/17/2013, 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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Solicitation # N6449827Q0006

Solicitation N6449827Q0006 is a request for quotes for the procurement of a Diamond Products wire rope saw and associated components to support manufacturing operations for the Columbia and Virginia programs at the Naval Foundry and Propeller Center. The requirement includes one WS25 wire rope saw, one saw control station, one power unit, 1,000 feet of BSG3 wire rope, and 300 wire crimp connectors. This is a firm-fixed-price contract with a delivery schedule of three months from the date of award. Delivery is specified as F.O.B. Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. The contract will be awarded to a single offeror based on the lowest priced technically acceptable (LPTA) methodology. Technical acceptability is determined by the offeror's ability to meet the solicitation requirements, and the awardee must be deemed responsible per FAR Part 9. Quotes must be submitted through the PSM Module/Portal at piee.eb.mil by the specified deadline. Offerors must be registered in the System for Award Management and comply with various federal and defense regulations, including NIST SP-800-171 for CUI protection and specific packaging standards such as ASTM-D-3951-18 and MIL-STD-129. Payment and receiving reports are to be processed electronically via Wide Area Workflow.

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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 # SPE4A6-27-T-7644

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Solicitation # SPE4A7-27-T-2362

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Solicitation # SPE7M0-27-T-0877

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Solicitation # SPE4A6-27-T-7689

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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.

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THERMOSTAT, FLOW CONTRO

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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POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The General Services Administration Federal Acquisition Service is seeking quotes to establish a Standing Price Quote for a period not to exceed one year. This requirement covers nine National Stock Numbers within the 5120 Federal Supply Class as part of the GSA Stock Program. The solicitation is strictly set aside for small business concerns, and the award will be granted to the responsive offeror providing the most advantageous price, as price is the sole evaluation factor. All orders are designated as FOB Destination, and the contract is subject to specific regulations including the Buy American Act, Free Trade Agreements, Israeli Trade Act, and standard commercial item terms and conditions. Interested vendors must submit their quotes via email or fax and are required to complete the 1449 form and the vendor response document to remain eligible for award.

General Info

Agency

N/A

Contract Value

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

PRODUCTS ENGINEERING CORPORATION

Award Issued Date

01/14/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedDec 11

Combined Synopsis

Notice updatedDec 11

The notice description changed.

AwardedJan 14

Contract was awarded

Submission Closed

12/17/2013, 05:00:00 AM UTC

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Organization & Contact Information

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Full Description

Please see attached Word Doc for complete description. GSA, FAS intends to establish a not-to-exceed one-year Standing Price Quote (SPQ) for nine (9) National Stock Number in the 5120 Federal Supply Class. These NSNs are part of GSAâs Stock Program. All offers 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 â Free Trade Agreements â Israeli Trade Act; 52.212-4 Contract Terms and Conditions-Commercial Items. All orders will be FOB Destination. Quantities stated below are estimates based on the last three years usage. SUBJECT SPQ IS SET-ASIDE FOR SMALL BUSINESS CONCERNS. The Government will make award to the responsive, responsible offeror whose quote, conforming to the RFQ will be most advantageous to the Government, price is the only factor considered. For questions please contact Amanda Willis, Contract Specialist via e-mail at contact@example.gov. Please email or fax your quotes. VENDORS WHO FAIL TO COMPLETE THE REQUIRED 1449 FORM OR THE VENDOR RESPONSE DOCUMENT WILL NOT BE ELIGIBLE FOR AWARD.