This Combined Synopsis/Solicitation opportunity was posted on July 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51--RFQ SPQ 5120-00-061-8545

Awarded

QSDM-J5-138545-IFederal

Submission Closed07/26/2013, 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 # 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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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 5120 Federal Supply Class as part of the GSA Stock Program. This requirements contract, issued by the Heartland Supply Operations Center, will not exceed one year in duration. The solicitation is set aside exclusively for small business concerns, with award decisions based on the lowest price and the ability to meet a delivery timeframe of 60 days after receipt of order. All offers and subsequent orders must be FOB destination, with estimated quantities derived from usage data over the previous three years. Interested parties must submit their quotes via email or fax to Contract Specialist Mark Mourlam. The government will select the responsive and responsible offeror that provides the most advantageous terms regarding price and other specified factors.

General Info

Agency

N/A

Contract Value

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

VAUGHAN & BUSHNELL MANUFACTURING COMPANY

Award Issued Date

08/01/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedJul 22

Combined Synopsis

Notice updatedJul 22

The notice description changed.

AwardedAug 1

Contract was awarded

Submission Closed

07/26/2013, 05:00:00 AM UTC

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Organization & Contact Information

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Full Description

Please see attached documents for complete description. GSA, FAS intends to establish a not to exceed one-year Standing Price Quote (SPQ) for one (1) National Stock Number in the 5120 Federal Supply Class. This NSN is part of the GSA Stock Program. All offers for this RFQ are to be FOB destination. All orders will be FOB destination. Quantities 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 offer, conforming to the RFQ will be most advantageous to the Government, price and other factors considered. For questions please contact Mark Mourlam, Contract Specialist via e-mail at contact@example.gov. Please email or fax your quotes. (E-mail is the preferred method). This is a Requirements contract solicitation for National Stock Numbers (NSNs) issued by GSA, FAS, Heartland Supply Operations Center (HSOC). The resultant Requirements contract(s) are intended for use by HSOC Contract Specialists and Contracting Officers ordering NSNs only. Award will be made using low price and meeting the acceptable delivery time (60 DARO).