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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59 -- Austin Insulators, Inc. Post Insulator

Awarded
N66001-17-Q-8022Federal

Contract Overview

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

Active Opportunities Like This One

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

6 days ago

DEADLINE

in 1 day

General Info

Contract Value

$19,300

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Pacific
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92152-5001, USA
Office AddressSAN DIEGO, CA, 92152-5001, USA
ContactsNo contact information available

Full Description

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Space and Naval Warfare Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to Austin Insulators Inc. The requirement is for the purchase of the following: Item 0001 Post Insulator MFG: Austin Insulators, Inc. P/N: A-SP0078C Specifications: 3-tier w/A-ST0078 hollow-core ceramic shells held together by an internal preloaded FRP link Post Insulator assembly is comprised of preload springs, bell housing/reservoir and upper corona ring/rain shield Height: 108" approx. Upper Rain Shield: 10.75" minor dia. X 70.75" major dia. Tensile Strength: 525kips (maximum based on a nominal preload of approx. 35kips) Cantilever Strength: 50kips Qty: 1 Each This notice of intent is not a request for quote. A determination by the Government not to compete based upon responses to this notice is solely at the discretion of the Government. Questions by phone or fax will not be considered. Acquisition of Commercial Items under FAR Part 12 and Simplified Procedures under FAR Part 13 apply. The applicable NAICS code is 327110 and the size standard is 1,000 employees. The point of contact for this announcement is Ashley Cooper; contact@example.gov. To respond to this announcement, you must be registered to the SPAWAR E-Commerce website at https://e-commerce.sscno.nmci.navy.mil and upload your inquiry under SCC Pacific/Simplified Acquisitions/N66001-17-Q-8022. All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov. Complete SAM registration means a registered DUNS and CAGE Code numbers.

More opportunities from Department Of Defense → Niwc Pacific

Same awarding agency

NAICS: 236220
New
Federal
General Construction Job Order Contract (JOC)
Solicitation # N6600127R0059
NIWC Pacific is competitively soliciting a single-award, indefinite-delivery, indefinite-quantity Job Order Contract (JOC) set aside for participants in the SBA 8(a) Business Development Program. Under NAICS 236220, the contract provides general construction services, including minor new construction, maintenance, repair, rehabilitation, alteration, and renovation of real property. The scope of work encompasses electrical, mechanical, HVAC, fire suppression, structural repair, roofing, paving, interior finishes, and engineering design. Performance will take place within the NIWC Pacific area of responsibility, specifically focusing on the San Diego metropolitan area, including Naval Base Point Loma and Naval Base San Diego. The contract features a 24-month base period with one 36-month option period, for a potential total duration of 60 months. Work is executed through firm-fixed-price task orders priced using predetermined unit prices and the awardee's proposed bid price coefficient, with pricing based on R.S. MEANS cost software. Key requirements include the provision of a Site Safety and Health Officer, adherence to Unified Facilities Guide Specifications and international building and fire codes, and the management of Controlled Unclassified Information. Task order awards are based on technical understanding, efficiency of the work plan, rationale for labor and materials, and sustainable design features.
Commercial and Institutional Building Construction

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

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