This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5315 - Nails for DDAG

Closed

SP3300-25-Q-0063Federal

Submission Closed01/21/2025, 09:59:00 PM UTC

Contract Overview

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

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Solicitation # SPE8EE-27-T-0311

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Solicitation # SPE8EE-27-T-0320

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Solicitation # SPE8E9-27-T-0359

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Solicitation # SPE8EE-27-T-0315

Solicitation SPE8EE-27-T-0315 is a request for quotations from the Defense Logistics Agency for the procurement of 251 handheld lubricating guns, identified by NSN 4930015508352. The requirement specifies a need ship date of February 15, 2027, with an original required delivery date of March 28, 2027. Delivery is set as FOB Origin, with the freight and parcel shipping destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE8EE-27-T-0356

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Solicitation # SPE8EE-27-T-0324

Solicitation SPE8EE-27-T-0324 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 35 portable waste oil drain units under NSN 4930-01-569-3237. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 29, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and labor standards.

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Solicitation # SPE8EE-27-T-0323

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Solicitation # SPE7M2-27-T-0423

Solicitation SPE7M2-27-T-0423, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 24,449 feet of electrical wire, identified as NSN 6145-00-236-9491. The wire must be supplied in continuous lengths of 1,000 feet per spool and must comply with Basic CID A-A-59551B Revision B and TDP Rev A Gen 1. This is classified as a critical application item. The delivery requirement is 167 days after the award, with shipping terms set as FOB Origin and a quantity variance allowance of plus or minus 5 percent. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military specifications for preservation and packaging, including MIL-DTL-12000 and MIL-STD-2073-1E, with marking required per MIL-STD-129. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. Evaluation preferences are available for HUBZone small business concerns, and the procurement is subject to standard DFARS cybersecurity and hazardous material labeling regulations.

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High-Performance Electrical Wire Supplier (SAE AS22759)This subcontract involves the procurement of 3,000 feet of high-performance electrical wire, identified by NSN 6145-00-643-4760, to support prime contractors within the DLA Weapons Support Nuclear Reactor Program. The wire must be manufactured or supplied in accordance with SAE AS22759/1-16-9 and SAE AS22759E standards, with a strict requirement that no mercury be intentionally added. Delivery consists of 3,000 feet of wire distributed across 500 foot spools, with packaging and marking adhering to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 specifications. The selected supplier must hold QPL/QML certification and maintain compliance with NIST SP 800-171 standards. This opportunity is managed by the Department of Defense under NAICS code 331318, with the place of performance located in Jacksonville, Florida. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract titled "5315 - Nails for DDAG" pertains to the procurement of nails by the Department of Defense under the Defense Logistics Agency, specifically through DLA Distribution. This solicitation, identified by the number SP3300-25-Q-0063, is a Combined Synopsis/Solicitation with a posting date of January 17, 2025, and an automatic archiving date of February 5, 2025. It is designated as a Total Small Business Set-Aside under FAR 19.5, encouraging small businesses to participate. The response deadline for interested parties is January 21, 2025, at 16:59 Eastern Time. The place of performance for this contract is in Albany, Georgia, with the mailing address provided for New Cumberland, Pennsylvania. The National American Industry Classification System (NAICS) code for this procurement is 331318, and the classification code is 5315. The contract is currently active, with Adam Pennartz listed as the primary point of contact via email. The solicitation details can be accessed through the provided links to the SAM.gov website, which also offers downloadable resources for further information.

General Info

Contract 5315 for nail procurement by DoD, total small business set-aside, deadline January 21, 2025.

Agency

Department Of Defense → DLA Distribution

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Albany, GA, 31704, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation SP3300-25-Q-0063

amendment

High

RFQ SP3300-25-Q-0063 - Nails for DDAG

rfq

High

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Timeline

1 update

PhaseClosed

PostedJan 13

Combined Synopsis

Notice updatedJan 17

Notice details unchanged. Attachments may have changed.

Response DeadlineJan 21

Deadline has passed

Submission Closed

01/21/2025, 09:59:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

Contacts1 person available

OfficeNEW CUMBERLAND, PA, 17070-5008, USA

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Contacts

Adam Pennartz

contact@example.gov

Full Description

Material for DDAG

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5315 - Nails for DDAG

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