This Government Contract opportunity was posted on April 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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60--OPGW SPLICE ENCLOSURES FOR CASPER TO GLENDO

Awarded

DE-SOL-0011075Federal

Submission Closed04/07/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335932

New

DIBBS

Supply of Insulator Plates (NSN 5970017275422)This subcontract involves the manufacture or procurement of nine specialized insulator plates, identified by NSN 5970017275422, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to quality control standards, performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 with a requirement for zero nonconformance. Additionally, all deliverables must comply with MIL-STD-129 for marking and RP001 for palletization. Administrative requirements include the possession of a valid CAGE code and full compliance with the Buy American Act. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to fulfill this Department of Defense requirement under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-432-4149)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-2388

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7565

Solicitation SPE4A6-27-T-7565 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 units of electrical insulation sleeving, identified by NSN 5970-01-432-4149 and Boeing Company part number 210-10213-150-2. The contract is a fixed-price supply agreement with a required delivery date of October 15, 2028, and a delivery lead time of 708 days. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging requirements governed by MIL-STD-2073-1E. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2372

Solicitation SPE4A7-27-T-2372 is a fixed-price procurement issued by the Defense Logistics Agency for six junction boxes, specifically identified as NSN 5975-00-881-2732. The requirement includes various configurations of the J-1310/GTC-8 jack box. Delivery is required within 121 days after the order is placed, with both inspection and acceptance occurring at the origin. The procurement is designated as a total small business set-aside under FAR 19.5, and the agency may apply a HUBZone price evaluation preference during the award process. The contract imposes strict technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, necessitating that awardees possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to DLA requirements and MIL-STD-129 for marking, while payment and invoicing are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A6-27-T-7512

Solicitation SPE4A6-27-T-7512, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 9 units of Insulator, Plate, identified by NSN 5970017275422. The contract requires delivery within 229 days after the order, with a need ship date of June 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is governed by NAICS code 335932 and incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Insulation Sleeving (NSN 5970-01-552-7865)This subcontract involves the manufacturing of 1,122 units of special purpose electrical insulation sleeving for the DLA Weapons Support ASC Commodities Division. Production must strictly follow Basic Drawing NR 06090 202D211 Revision N2 using traditional manufacturing methods, as additive manufacturing is explicitly prohibited. Quality control requires sampling according to MIL-STD-1916 or ASQ H1331, with final packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Plate Insulator Manufacturer (NSN 5970-01-706-1362)This subcontract involves the precision manufacture of four plate insulators under NSN 5970-01-706-1362 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must fabricate the components according to Basic Drawing NR 97499 449-215-001, Revision N, while adhering to RQ017 marking standards and ASTM D3951 and MIL-STD-129 packaging requirements. Final delivery of the completed insulators is required at Camp Pendleton, California. The contract falls under NAICS code 335932 and mandates strict cybersecurity adherence, specifically requiring compliance with NIST SP 800-171 and CMMC Level 2. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (Insulator Bushings)This subcontract involves the procurement or manufacture of 210 electrical plug connector insulator bushings for the DLA Weapons Support Active Devices Division. The required items must match NSN 5935-14-529-4062 and part numbers 91777152 or 96139404AA, adhering strictly to Critical Application Item quality standards. Performance for this contract will take place in Jacksonville. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 335932 and supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC Electrical Wire Supplier (NSN 6145-00-229-9862)This subcontract involves the supply of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or sourcing wire that conforms to MIL-DTL-12000, with a total delivery requirement of 28,586 feet. All materials must be delivered in 500-foot continuous spools to DLA Distribution San Joaquin in Tracy, California, and must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Strict regulatory and quality compliance is mandatory for this contract, including adherence to the Buy American Act and the Berry Amendment. The supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 9, 2026, under NAICS code 335932.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7481

Solicitation SPE4A6-27-T-7481 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of plate insulators, identified by NSN 5970-01-706-1362. The requirement consists of two line items, each for a quantity of two units, totaling four insulators. The items must be manufactured in accordance with Basic Drawing NR 97499 449-215-001, Revision N. Delivery is required within 20 days after receipt of order, with a target delivery date of October 7, 2026, and the place of performance located at Camp Pendleton, California. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. This contract includes significant regulatory requirements, such as ITAR and EAR export controls, the Buy American Act, and NIST SP 800-171 cybersecurity standards. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow (WAWF) system. The primary point of contact for this acquisition is Roberto Roldan.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0101

Solicitation SPE7M5-27-Q-0101 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 210 electrical plug connectors, identified by NSN 5935-14-529-4062. Although described as a connector, the correct nomenclature is insulator, bushing. The requirement specifies two approved part numbers: PN 91777152 for the French Navy and PN 96139404AA for the US Navy. This is designated as a critical application item with a delivery timeline of 251 days after receipt of order. The contract stipulates FOB origin shipping with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and IP025 or commercial packaging via ASTM D3951 for non-hazardous items. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The Western Area Power Administration Rocky Mountain Region is seeking quotes for brand name AFL OPGW Splicing Enclosures and Parts for the Casper to Glendo project. This procurement is conducted as a 100 percent small business set-aside under NAICS code 335932, utilizing FAR Part 12 for commercial items and FAR Part 13 for simplified acquisition procedures. Eligible contractors must be registered in the System for Award Management database with a valid DUNS number to receive an award and maintain payment. Quotes must be submitted via form SF1449 to Contracting Officer Joy Trujillo by the specified deadline. Only written amendments issued by the Contracting Officer are recognized as official changes to the solicitation specifications.

General Info

Agency

N/A

Contract Value

$17,045

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UTILITY ELECTRIC SUPPLY CO.

Award Issued Date

04/07/2017, 12:00:00 AM UTC

Documents

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

PostedMar 28

Presolicitation

Notice updatedMar 29

Response deadline added: Apr 4, 2017. The notice title changed. The notice description changed.

Type ChangedMar 29

Presolicitation → Solicitation

AwardedApr 7

Contract was awarded

Submission Closed

04/07/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

The Western Area Power Administration (WAPA), Rocky Mountain Region (RMR), Wyoming Nebraska Maintenance Office has a requirement for brand name “AFL? OPGW Splicing Enclosures & Parts. FAR Part 12, Acquisition of Commercial Items, in conjunction with FAR Part 13, Simplified Acquisition Procedures will be utilized for this requirement. This solicitation (Request for Quotes) is issued as a 100% small business set-aside. The applicable NAICS Code is 335932; Size Standard is 1,000 employees. Contractors must be registered in the System for Award Management (SAM) database (www.sam.gov) to be eligible to receive an award from any Federal agency. By submission of a quote, the quoter acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation. A DUNS number is required for SAM registration. Quotes should be submitted on the SF1449 attached to this solicitation and offerors should include the DUNS number on the form. Applicable terms and conditions are attached hereto and incorporated herein. Quotes are due by 1630 MT, 4/4/2017, and should be emailed to the Contracting Officer, Joy Trujillo at: contact@example.gov. In no event shall telephone discussions be construed as changes to the solicitation or place conditions on the solicitation. Only written amendments to the solicitation issued by the Contracting Officer shall constitute a change to the solicitation or specifications.