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This Government Contract opportunity from Department Of Justice was posted on March 18, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61 -- Electrical Wire

Awarded
RFQ0152315Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-1777
Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0514
Solicitation SPE7M2-27-T-0514 is a request for 24,000 feet of electrical power cable (NSN 6145012248308) for the DLA Weapons Support Nuclear Reactor Program. The requirement specifies a quantity variance of plus or minus 5% and mandates that the material be provided in continuous lengths, with a minimum length of 250 feet and 500 feet per reel. The procurement is a total small business set-aside under NAICS code 335929, with delivery required within 167 days of award, targeting a need ship date of April 26, 2027, and a final delivery date of June 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-24640/16E and MIL-DTL-24640C. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X132
Solicitation SPE4A6-27-R-X132 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 67 radio frequency cable assemblies, identified as NSN 5995-01-676-2286 and L3Harris Technologies part number 10511-0730-A015. This critical application item is subject to a firm fixed price and a total contract value of up to 350,000 dollars over a five-year base period. The required delivery timeline is 133 days after the date of order, with inspection and acceptance occurring at the destination. This procurement is designated as a total small business set-aside. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Award determination is based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Compliance with various FAR and DFARS clauses is required, including safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$125,379.18

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

DC

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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 Justice → Fbi-Jeh
Contacts1 person available
OfficeWASHINGTON, DC, 20535, USA
Office AddressWASHINGTON, DC, 20535, USA
Contacts
Gary W. HopkinsContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The National American Industry Classification Code is 335929 with a Business Size Standard of 1,000 employees. This solicitation is issued as a total small business set-aside. All responsible sources may submit a quote which shall be considered. The Federal Bureau of Investigation (FBI) has a requirement for a one time, firm-fixed price purchase of the following products: 1) 18 AWG 4 CDR Stranded O/A Shielded Plenum UL, CMP-CL2P 1000' Box, Quantity 308 Boxes; 2) 16 AWG 2 CDR Stranded Plenum UL, CMP-CL2P 1000' Box, Quantity 322 Boxes; 3) 22 AWG 4 CDR Stranded Plenum UL, CMP-CL2P 1000' Box, Quantity 378 Boxes; 4) 22 AWG 2 CDR Stranded Plenum UL, CMP-CL2P 1000' Box, Quantity 182 Boxes; and, 5) RG-59/U 95% Bare Cooper Solid 20AWG Center CDR Plenum UL, CMP-CL2P Video Cable 1000' Box, Quantity 314 Boxes. The evaluation of quotations and the determination as to equality of the product shall be the responsibility of the Government and will be based on information furnished by the vendor. The purchasing activity is not responsible for locating or securing any information which is not identified in the quotation and reasonably available to the purchasing activity. To ensure that sufficient information is available the vendor must furnish as a part of his/her quotation all descriptive material (such as cuts, illustrations, drawings, or other information) necessary for the purchasing activity to determine whether the product meets the minimum salient characteristics. The government reserves the right to request product samples which can be tested for compatibility. All compliant quotes received within thirty (30) days after date of publication will be considered by the government. Delivery of the items shall be thirty (30) days after receipt of order. The delivery shall be FOB Destination. There are multiple ship-to addresses. The general ship-to locations are identified as follows (after the state code the requirements for wire are in order of RG-59, 16/2, 18/4, 22/4 and 22/2): AK 2, 2, 7, 2, 0; AL 10, 6, 10, 6, 4; AZ 8, 8, 0, 0, 0; CA 32, 52, 48, 78, 20; CO 6, 6, 10, 6, 6; DC 10, 15, 15, 30, 0; FL 0, 0, 0, 10, 10; GA 10, 10, 8, 14, 0; HI 0, 10, 0, 0, 0; IL 18, 20, 20, 11, 15; IN 7, 4, 4, 5, 5; KY 5, 2, 2, 5, 2; LA 4, 4, 4, 0, 0; MD 12, 6, 10, 12, 12; MI 6, 4, 6, 4, 7; MN 5, 3, 3, 7, 3; MO 4, 8, 4, 10, 2; MS 5, 4, 6, 4, 4; NC 0, 2, 5, 14, 0; NE 0, 1, 4, 1, 2; NJ 6, 4, 5, 5, 1; NV 10, 10, 10, 10, 8; NY 1, 1, 1, 2, 2; OH 15, 14, 10, 8, 6; OK 5, 7, 5, 8, 2; PA 20, 10, 0, 12, 0; SC 10, 8, 8, 8, 8; TN 17, 17, 14, 15, 13; TX 27, 30, 40, 40, 25; UT 4, 3, 1, 7, 2; VA 39, 37, 38, 39, 17; WA 5, 5, 5, 0, 0; WI 5, 5, 5, 5, 5; and, WV 6, 4, 0, 0, 1. All quotes shall be submitted to FBI Academy, Hogan's Alley, Building 15, Quantico, VA 22135, Attn: Gary Hopkins, no later than 3:00 PM, EST, 15 March 2005. Quotes must clearly be marked with RFQ 0152315. Bidders are hereby notified that if your quote is not received by the date/time and location specified in this announcement, it will not be considered. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with their offer. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-27. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The provisions of 52.212-2, Evaluation - Commercial Items, are applicable. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. Addendum to 52.212-1 Modify: (b) Submission from offer(s) is to read as follows: Submit signed and dated offer(s) to the attention of Mr. Gary W. Hopkins, Contracting Officer, at FBI, RFQ 0152315, Hogan's Alley, Building 15, Quantico, VA 22135. Clause 52.212-4, add 52.233-2 Service of Protest (AUG 1996), Department of Justice (DOJ), Justice Acquisition Regulation (JAR) Clauses, 2852.233-70 Protests Filed Directly with the Department of Justice (JAN1998), and 2852.201-70 Contracting Officers Technical Representative (COTR) (JAN 1985), Mr. Anthony Baumann, Chief Contracting Officer, Federal Bureau of Investigation, 935 Pennsylvania Ave., NW, Washington, DC 20535-0001, shall serve as the FBI's contact in accordance with 52.233-3 Protest After Award. Addendum to Clause 52.252-5 Authorized Deviations in clauses (APR 1984), is incorporated by reference and applies to FAR 9.104-1. Addendum to 52.212-2 (a) Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Past Performance will be based on telephonic performance evaluations received from previous contracts provided in the quote. The evaluation of this RFQ will be in accordance with Parts 12, 13, and 15 of the FAR. Offerors must acquaint themselves with the new regulations concerning Commercial Item acquisition contained in FAR Subpart 12 and must ensure that all Representations and Certifications (located on the Internet) are executed and returned as required in this synopsis/solicitation. Website: full text of the FAR clauses can be found at http://www.Acqnet.gov/far. Full text of JAR clauses can be found at http://www/DOJ.gov. Contact Gary Hopkins +1 (555) 000-0000 for information regarding this solicitation.

More opportunities from Department Of Justice → Fbi-Jeh

Same awarding agency

NAICS: 561720
New
Federal
Window Cleaning and Maintenance
Solicitation # 15F06727Q0000010
The Federal Bureau of Investigation (FBI) Criminal Justice Information Services (CJIS) Division is seeking a small business contractor to provide commercial window maintenance and cleaning services at its campus in Clarksburg, West Virginia. This firm-fixed-price contract consists of a base year and four one-year option periods. The scope of work includes scheduled interior and exterior cleaning of various window systems, annual inspections, specialized glazing maintenance, and a requirement to secure damaged or broken openings within 24 hours of notification. Cleaning frequencies vary by building, with the CJIS Main Building requiring service twice annually and other facilities, such as the Biometrics Tech Center and Police Services Building, requiring service once annually. This acquisition is a 100% Small Business Set-Aside under NAICS code 561720. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating the total price for the base and all four option years. To be deemed technically acceptable, offerors must demonstrate a workable technical approach, adhere to OSHA and ANSI fall protection standards, and prove they have the resources and experience for work at this scale. Additionally, contractors must comply with strict FBI site access screening and security requirements, and all equipment used must be no wider than nine feet when passing through perimeter walls. Quotations are due by November 24, 2026, at 10:00 AM Eastern Time.
Janitorial Services

POSTED

about 22 hours ago

DEADLINE

in 26 days
View Details
NAICS: 424480
Federal
Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
View Details

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