This Solicitation opportunity from Department Of Defense was posted on June 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aluminum Base Extrusions

Closed

FA860425QB003Federal

Submission Closed06/27/2025, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 331318

New

Federal

61--CABLE,POWER,ELECTRICAL

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Solicitation # SPE7M1-27-U-0021

Solicitation SPE7M1-27-U-0021 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145-01-429-8500. The requirement is for an estimated quantity of 540 feet, provided in 500-foot spools with lengths per specification. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The material must comply with SAE AS22759/9A and SAE AS22759E standards and is listed as a primary Qualified Products List or Qualified Manufacturers List item. Delivery is required within 80 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Contractors must maintain supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals or intentionally added mercury are used in the supplies. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing processes unless authorized and requires compliance with various federal regulations, including the Berry Amendment and the Buy American Act.

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Solicitation # SPE7M1-27-T-1097

Solicitation SPE7M1-27-T-1097 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14,000 feet of electrical wire, identified by NSN 6145-01-298-4871. This is a critical application item that must comply with the Qualified Products List (QPL) and technical standards SAE AS22759/33A and SAE AS22759E. The contract allows for a quantity variance of plus or minus 5 percent and requires delivery within 143 days. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing, as well as DFARS cybersecurity and safeguarding requirements. All quotes must be submitted via the DIBBS portal under NAICS code 331318.

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Solicitation # SPE7M1-27-T-1086

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Solicitation # SPE7M2-27-U-0003

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NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M1-27-T-1053

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Solicitation # SPE8EN-27-T-0138

Solicitation SPE8EN-27-T-0138 is a request for the procurement of eight computer subassemblies, identified by NSN 7050-01-491-6931, for the Defense Logistics Agency. The requirement specifies a need ship date of May 19, 2026, with an original required delivery date of January 19, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The procurement is categorized under NAICS code 331318 and requires adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key security and regulatory requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and restrictions on the use of mercury and covered defense telecommunications equipment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and follow the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

The Department of the Air Force is seeking to procure aluminum extrusions for the Air Force Packaging Technology and Engineering Facility (AFPTEF), which specializes in designing reusable, long-lasting shipping and storage containers. These containers are intended to provide robust physical and environmental protection during global transportation and storage operations. The solicitation, identified as FA860425QB003, is a sole-source, commercial item procurement conducted under Simplified Acquisition Procedures (FAR Part 13), and it is set aside exclusively for small businesses under the SBA's total small business set-aside program. The contract will be awarded as a Firm Fixed Price (FFP) to the responsible offeror whose quotation best meets the technical requirements, offers a complete description of the equipment, and is the lowest priced among technically acceptable bids that are deemed fair and reasonable. The solicitation was posted on June 12, 2025, with a response deadline of June 27, 2025. The contract will be performed at Wright Patterson Air Force Base in Ohio, with the primary point of contact being Owen Manning. The scope of work is detailed in a Statement of Work document, which specifies the tasks, deliverables, and requirements necessary for the successful fulfillment of the contract. The NAICS code associated with this procurement is 331318, which covers aluminum extrusion manufacturing, aligning with the focus on aluminum base extrusions for container fabrication. This procurement aims to ensure the availability of high-quality aluminum extrusions to support the Air Force’s logistics and packaging needs, emphasizing compliance with technical specifications and cost-effectiveness.

General Info

Aluminum extrusions sought for durable military containers; firm fixed price; small business set-aside; due June 27, 2025.

Agency

Department Of Defense → FA8601 Aflcmc Pzio

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Wright Patterson AFB, OH, 45433, USA

Set-Aside

SBA

Documents

Solicitation FA860425QB003 - Aluminum Base Extrusions

rfq

High

Combo+Synopsis-Solicitation.docx

Statement+of+Work.docx

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 12

Solicitation

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Contacts1 person available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Organization / AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Contacts

Owen Manning

contact@example.gov

+1 (555) 000-0000

Full Description

The Air Force Packaging Technology and Engineering Facility (AFPTEF) uses aluminum extrusions in the design of reusable, long-life shipping and storage containers. The containers provide physical and environmental protection during worldwide transportation and storage. 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; quotes are being requested and an additional written solicitation will not be issued. The solicitation is conducted as a commercial procurement using Simplified Acquisition Procedures (FAR Part 13). This notice is expected to result in award of a Firm Fixed Price (FFP) contract for a commercial commodity to the responsible offeror who submits a quotation that: (1) conforms to the requirements, (2) complies with the minimum requirements stated in the Statement of Work (SOW) as evidenced by providing a complete description of the equipment provided, and (3) that submits the quotation with the lowest price technically acceptable, provided that the price is determined to be fair and reasonable.