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This Government Contract opportunity was posted on August 18, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--20,000 LB Porcelain Insulators

Awarded
DE-RQ65-05WE70404Federal

Contract Overview

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

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NAICS: 327110
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-27-T-1871
Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in 1 day

AI Contract Overview

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The Western Area Power Administration's Upper Great Plains Montana Maintenance Office is seeking to procure 1,100 porcelain insulators that meet specific technical requirements, including a 20,000-pound mechanical and electrical strength, compliance with ANSI Class 52-3 standards, and a chocolate color. This procurement is designated as a total small business set-aside, meaning only small business entities are eligible to submit responses. Interested parties are invited to submit their bids electronically via email or by fax as indicated in the solicitation. The solicitation, identified by the number DE-RQ65-05WE70404 and posted in late July 2005, is currently in the presolicitation phase, indicating that the agency is preparing to receive offers but has not yet awarded the contract. The procurement adheres to the Federal Acquisition Regulation’s guidelines for small business participation under FAR 19.5. Although specific location details and agency names are not provided, the opportunity is publicly accessible through the federal government’s contracting portal.

General Info

Procurement of 1,100 chocolate porcelain insulators, small business set-aside, electronic bid submission.

Agency

N/A

Contract Value

$15,345

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

SD, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents 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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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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The Western Area Power Administration, Upper Great Plains Montana Maintenance Office, has a requirement for 1,100 Porcelain Insulators, 20,000 LB M&E Strength, ANSI Class 52-3, Chocolate in color per the attached RFQ. This requirement is 100% small business set aside. Responses may be submitted electronically to contact@example.gov or faxed to +1 (555) 000-0000.

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