This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE,POWER,ELECTRI

Closed

SPE7M225T0769Federal

Submission Closed11/29/2024, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216

New

DIBBS

INSERTER AND REMOVER, P

Solicitation # SPE4A6-27-T-7553

Solicitation SPE4A6-27-T-7553 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three units of Pin Inserter and Remover tools, identified by NSN 5120-01-501-6717. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 3, 2027, and a delivery window of 238 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 for export-controlled technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific preferences for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A7-27-T-2362

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-7583

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

CANCELED - Solicitation: SMALL ARMS TOOL KIT

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) for a single five-year indefinite delivery indefinite quantity (IDIQ) firm-fixed-price contract to provide Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000). This procurement is a total small business set-aside under NAICS 332216. The contract establishes pricing for a minimum guaranteed quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. Award will be granted to the responsible bidder offering the lowest evaluated price, with evaluation based on unit prices for CLINs 0010 through 0015. Bidders must submit their proposals electronically via email by November 20, 2026. Required documentation includes a completed Standard Form 1449, unit pricing, and a signed Technical Data Package (TDP) cover sheet. The successful contractor must maintain a higher-level quality management system, specifically ISO 9001:2015 or an equivalent standard. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility, Def Dist Depot Red River, and Def Dist Depot San Joaquin. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPRPA127QYA31

Solicitation SPRPA127QYA31, issued by the Department of the Navy via DLA Aviation at Philadelphia, is for the procurement of one newly manufactured Electrical Alignment Tool, identified by NSN 5120-01-397-7998. The government will make a single award to a government-approved source that is determined to be technically acceptable and most advantageous, with past performance weighted as more important than price. Only newly manufactured spares are acceptable; refurbished, remanufactured, or repaired materials are strictly prohibited. Offerors must submit quotes via email to the designated point of contact, and distributors must provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to quality and packaging standards, including compliance with ISO 9001 or SAE AS9100 quality management systems and calibration standards such as NCSL Z540.3 or ISO 10012. Packaging must follow MIL-STD-2073 and MIL-STD-147, with marking compliant with MIL-STD-129 and Unique Item Identifier requirements per ISO/IEC 16022. Inspection and acceptance will occur at the origin. Administrative requirements include reporting end items through Wide Area WorkFlow and adhering to DFARS clauses regarding critical safety items, safeguarding covered defense information, and the Buy American program.

Pa DLA Aviation At Philadelphia

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Resistance Wire Supplier (NSN 6145-01-696-3529)This subcontract involves the supply of specialized resistance wire to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing wire that strictly adheres to NSN 6145-01-696-3529 and Fairbanks Morse P/N X11.99011-0208 specifications. All deliverables must be marked according to MIL-STD-129 and undergo preservation and packaging in compliance with MIL-DTL-12000. The contract requires strict adherence to DFARS 252.204-7012 cybersecurity standards to ensure data protection. Final delivery of the completed resistance wire is to be made to Tracy, California. This opportunity falls under NAICS code 332216 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Bi-Metal Metal Cutting Band Saw BladesThis subcontract involves the supply of 130 bi-metal metal cutting band saw blades to support prime contractors delivering on Department of Defense contracts for the Jacksonville Building. The required blades must feature a width of 0.500 inches, a thickness of 0.020 inches, 24 teeth per inch, and a welded length of 44.875 inches. All items must strictly correspond to NSN 3455012760708 or McMaster-Carr part number 4051A14. The procurement falls under NAICS code 332216 and requires delivery to a specified DLA destination in Jacksonville, Florida. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Manufacturing of Electrical Wire (NSN 6145016465964)This subcontract involves the manufacturing of specialized electrical wire, specifically NSN 6145016465964, for prime contractors serving the Royal Jordanian Air Force. The project requires the production of three units in strict accordance with TDP Rev A Gen 6 and Basic Drawing NR 18876 MPD-1506 Revision A. All deliverables must be preserved according to MIL-DTL-12000 and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract mandates rigorous security and regulatory standards. Specifically, the provider must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The opportunity is categorized under NAICS code 332216, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-7377

Solicitation SPE4A6-27-T-7377 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three socket wrenches, identified by NSN 5120-00-919-6781. This item is designated as a critical application item with approved part number ST70257 from RTX Corporation and AAR Supply Chain, Inc. The contract requires delivery FOB Origin within 165 days, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The procurement adheres to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specific sampling plans including MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also mandates compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TIP, ELECTRIC SOLDERING

Solicitation # SPE8E5-27-T-0331

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 73 packages of electric soldering iron tips under NSN 3439-01-396-0278. The items are identified as commercial products and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery timeframe is 167 days after receipt of order, with a need ship date of April 26, 2027. The government will not evaluate offers that utilize additive manufacturing for these items. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and ASTM-D-3951-98 for packaging, and MIL-STD-147 for palletization. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quotations are due by November 9, 2026.

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DEADLINE

TOOL KIT, SCREW THREAD

Solicitation # SPE4A7-27-T-1573

Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems Inc part number K4-162-162L. The procurement falls under NAICS code 332216. The required delivery date is August 2, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations, including DFARS 252.204-7012. Quotations are to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0336

Solicitation SPE8E9-27-T-0336 is a procurement request from the Defense Logistics Agency for 92 units of hand toggle clamps, identified by NSN 3444014731548. The items must be new and unused, with a required delivery date of March 23, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Destination, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program to optimize government-arranged shipping costs. The contractor must adhere to strict quality and packaging standards, including ASTM-D-3951-98 for commercial packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of six units of power electrical cables (NSN 6145015782045) intended for delivery to DLA Distribution in San Diego. The solicitation, numbered SPE7M225T0769, is a small business set-aside under the SBA program, emphasizing opportunities for small businesses to participate. The procurement is conducted through an RFQ process, with quotes to be submitted electronically by November 29, 2024. The approved source for this item is identified as 30086 731600-K01, ensuring that only responsible sources may submit bids, although all responsible sources are encouraged to do so if they can meet the requirements. The solicitation does not include specifications, plans, or drawings, and hard copies are not available, making electronic submission essential. The contract is managed by the Defense Logistics Agency’s Land and Maritime office in Columbus, Ohio. Questions regarding the solicitation should be directed via email to the designated point of contact, with additional information accessible through the provided online portal. The procurement emphasizes compliance with small business set-aside policies and aims to fulfill the military’s electrical power cable needs efficiently and effectively.

General Info

Procurement of six electric cables for DLA; quotes due by November 29, 2024.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedNov 17

Combined Synopsis

Response DeadlineNov 29

Deadline has passed

Submission Closed

11/29/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6145015782045 CABLE,POWER,ELECTRI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 30086 731600-K01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.