This Government Contract opportunity from Department Of Energy was posted on September 8, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--Conductor and Wire, Lov and Montrose

Awarded

89503222QWA000449Federal

Submission Closed09/08/2022, 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 # SPE7M2-27-T-0534

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 28,586 feet of electrical wire under NSN 6145-00-229-9862. The requirements specify that the wire must be delivered in 500-foot spools, with each spool consisting of one continuous length. The delivery period is 167 days after award, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a permitted quantity variance of plus or minus 5 percent. The contract is a small business set-aside and incorporates stringent technical and security standards. Compliance with MIL-DTL-12000 for cable and wire, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging is required. Security and regulatory mandates include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-T-0311

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Solicitation # SPE8EE-27-T-0320

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Solicitation # SPE8E9-27-T-0359

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Solicitation # SPE8EE-27-T-0315

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Solicitation # SPE8EE-27-T-0356

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DRAIN UNIT, WASTE OIL, P

Solicitation # SPE8EE-27-T-0324

Solicitation SPE8EE-27-T-0324 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 35 portable waste oil drain units under NSN 4930-01-569-3237. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 29, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and labor standards.

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PARTS KIT, FUEL AND OIL

Solicitation # SPE8EE-27-T-0323

Solicitation SPE8EE-27-T-0323 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con. The requirement is for the procurement of 43 parts kits for fuel and oil servicing nozzles, identified by NSN 4930-01-542-2048. The delivery is specified as FOB Origin with a required delivery date of April 24, 2027, and a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All shipments must follow RP001 palletization requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offers must be submitted by November 9, 2026, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE7M2-27-T-0423

Solicitation SPE7M2-27-T-0423, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 24,449 feet of electrical wire, identified as NSN 6145-00-236-9491. The wire must be supplied in continuous lengths of 1,000 feet per spool and must comply with Basic CID A-A-59551B Revision B and TDP Rev A Gen 1. This is classified as a critical application item. The delivery requirement is 167 days after the award, with shipping terms set as FOB Origin and a quantity variance allowance of plus or minus 5 percent. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military specifications for preservation and packaging, including MIL-DTL-12000 and MIL-STD-2073-1E, with marking required per MIL-STD-129. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. Evaluation preferences are available for HUBZone small business concerns, and the procurement is subject to standard DFARS cybersecurity and hazardous material labeling regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

High-Performance Electrical Wire Supplier (SAE AS22759)This subcontract involves the procurement of 3,000 feet of high-performance electrical wire, identified by NSN 6145-00-643-4760, to support prime contractors within the DLA Weapons Support Nuclear Reactor Program. The wire must be manufactured or supplied in accordance with SAE AS22759/1-16-9 and SAE AS22759E standards, with a strict requirement that no mercury be intentionally added. Delivery consists of 3,000 feet of wire distributed across 500 foot spools, with packaging and marking adhering to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 specifications. The selected supplier must hold QPL/QML certification and maintain compliance with NIST SP 800-171 standards. This opportunity is managed by the Department of Defense under NAICS code 331318, with the place of performance located in Jacksonville, Florida. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The Department of Energy, Western Area Power Administration Rocky Mountain Region Office is seeking a firm-fixed-price contract for the procurement of aluminum conductor and steel wire. This requirement is issued as a competitive small business set aside under NAICS code 331318, with a size standard of 750 employees. Delivery terms are specified as FOB Destination to Loveland and Montrose, Colorado. Interested contractors must maintain an active registration in the System for Award Management to be eligible for the award. Quotes are to be submitted electronically via FedConnect.net or emailed directly to the Contracting Officer, Carol Hammans. All inquiries regarding the solicitation must be handled through email, as phone calls will not be accepted.

General Info

Agency

Department Of Energy → Western-Rocky Mountain Region

Contract Value

$209,200

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

MARY HELEN PARKEY

Award Issued Date

09/08/2022, 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

PostedAug 8

Presolicitation

Type ChangedAug 9

Presolicitation → Solicitation

Notice updatedAug 11

The notice title changed. The notice description changed.

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Western-Rocky Mountain Region

Contacts1 person available

OfficeLOVELAND, CO, 80538, USA

Organization / AgencyDepartment Of Energy → Western-Rocky Mountain Region

Office AddressLOVELAND, CO, 80538, USA

Contacts

Carol L. Hammans

contact@example.gov

+1 (555) 000-0000

Full Description

Department of Energy, Western Area Power Administration (WAPA), Rocky Mountain Region (RMR) Office has a requirement for aluminum conductor and steel wire. The resultant contract will be a firm-fixed-price, contract. Terms include FOB Destination to Loveland and Montrose Colorado. The solicitation (Request for Quotes) will be issued as a competitive, small business set aside. The NAICS code is 331318; the applicable size standard is 750 employees. The solicitation (Request for Quotes) will be issued electronically on or about August 9, 2022, at which time all information and attachments regarding the Request for Quotes (RFQ) will be posted. Contractor must have an active registration in the System for Award Management (SAM) at the time of submission of quote in order to be considered for award. NOTE: Quotes shall be due by 2:00 p.m. EDT, August 19, 2022. Quotes shall be submitted via email to Carol Hammans, Contracting Officer (contact@example.gov) or via FedConnect.net. All questions regarding this RFQ shall be emailed to the Contracting Officer, NO PHONE CALLS WILL BE ACCEPTED.