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This Pre-Solicitation opportunity was posted on February 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5120-01-277-0269 Jack, Leveling

Awarded
SPE4A6-17-R-0366Federal

Contract Overview

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

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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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Solicitation SPE4A6-17-R-0366 is a proposed long-term strategic contract for the procurement of Leveling Jacks under NSN 5120-01-277-0269. This non-commercial effort is intended for a single award via full and open competition as a 100 percent small business set-aside. The contract will be structured as a firm fixed price, Indefinite Quantity Contract with a total period of performance spanning five years, consisting of a base year and four option years. The items are intended for the UKM weapon system, specifically the Tank Combat, FT, 120 MM gun, and must adhere to drawing number 97403 13228E6238. The estimated annual demand is 93 units, with a guaranteed minimum of 23 units for the base year and a maximum annual contract quantity of 143 units. Delivery is required within 92 days after receipt of order, with shipping terms set as FOB origin and inspection and acceptance at destination for CONUS locations. The solicitation was scheduled for posting around March 13, 2017, with a closing date of April 13, 2017. Award decisions will be based on price, past performance, and other evaluation factors detailed in the solicitation available through the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$0

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Apr 13, 2017 to May 26, 2017. Set-aside removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Julie A. Tilleryacquisition specialist

Full Description

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This agency proposes to issue solicitation, SPE4A6-17-R-0366, for long-term strategic contract which will include NSN 5120-01-277-0269 Jack, Leveling. A total of 1 NSN is targeted for this contract effort. It is anticipated that 1 NSN will be priced for the initial contract award. The proposed action is intended to be awarded as full & open competition after exclusion of a source as a 100% small business set aside (SBSA) basis for a single award. The Procurement Item Description (PID) cites drawing number 97403 13228E6238 dated 7/22/16. The proposed contract will be for a total 5-year period of performance (Base Year plus 4 option years). Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer. This is proposed to be a non-commercial effort. It is not a Critical Safety Item (CSI). The proposed contract will be a firm fixed price, Indefinite Quantity Contract (IQC) in accordance with Federal Acquisition Regulations (FAR) part 15. NSN 5120-01-277-0269 is the item that has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. NSN is FOB origin with inspection and acceptance at destination/destination for stock locations within the Continental United States (CONUS). The highest priority weapon system is UKM and the end item is Tank Combat, FT, 120 MM gun. Higher quality level does not apply. Unit of issue is each (EA). Surge and sustainment is required. The Estimated Annual Demand (EAD) for the base year and for the option years thereafter is 93 each. The guaranteed minimum quantity for the base year only is 23 each. The minimum delivery order quantity for the base year and option years is 23 each. The maximum delivery order quantity for the base year and option years is 93 each. The maximum annual contract for the base year and option years' quantity is 143 each. The requested delivery is 92 days after receipt of order (ARO). The solicitation will be posted on or around March 13, 2017 with a closing date of April 13, 2017. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.

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