This Government Contract opportunity from Department Of Defense was posted on September 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE,RADIO FREQUEN

Awarded

SPE7M120U3837Federal

Submission Closed09/23/2020, 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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Solicitation SPE8E5-27-T-0317 is a procurement request by the Defense Logistics Agency (DLA) for 62 units of self-igniting propane torch sets, identified by NSN 3433-01-161-4998. The required equipment must feature an instant flame ignitor capable of over 30,000 uses and produce a flame of 2,000 degrees Fahrenheit, designed for use with disposable propane bottles, which are not included in the set. The procurement is managed by DLA Distribution San Joaquin, with a required delivery date of February 8, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026.

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Solicitation # SPE8E6-27-T-0454

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POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This procurement request from the DLA Land and Maritime agency is for the acquisition of radio frequency cable, identified by NSN 6145014110100. The solicitation seeks a total quantity of 7,500 feet, with a guaranteed minimum of 1,125 feet. This is a Qualified Products List item, and the resulting agreement may be an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. It is estimated that approximately seven orders will be placed per year, with deliveries shipped to various CONUS and OCONUS DLA Depots. The contract requires a delivery timeline of 102 days after the order is received. All quotes must be submitted electronically, as hard copies of the solicitation are not available. The procurement is managed by the Department of Defense office located in Columbus, Ohio, and falls under NAICS code 333992. All responsible sources are encouraged to submit timely electronic quotes for consideration.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MURRAY BENJAMIN ELECTRIC COMPANY LLC

Award Issued Date

09/23/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedSep 8

Combined Synopsis

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2020, 12:00:00 AM 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

NATALYA Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 6145014110100 CABLE,RADIO FREQUEN: Line 0001 Qty 7500 UI FT Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 1125. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.