This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aluminum Tubing

Closed

N6230621Q0040Federal

Submission Closed08/09/2021, 08:00:00 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-T-0486

Solicitation SPE7M1-27-T-0486 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,000 feet of electrical wire, identified by NSN 6145010882076. The requirement is for a critical application item that must adhere to technical standards SAE AS22759/11A and SAE AS22759E. This item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturer and source cage codes. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and a quantity variance of plus or minus 5 percent is permitted. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific quantity unit pack of 1,000 feet per spool. Depending on the assigned advice code, material must be provided in continuous lengths. Delivery is required within 49 days after order, with a need ship date of August 7, 2026. Compliance with the Buy American Act and Berry Amendment is required, and the intentional addition of mercury is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

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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.

MARITIME SUPPLY CHAIN

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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-0480

Solicitation SPE7M1-27-T-0480 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12,000 feet of radio frequency cable, identified by NSN 6145-00-084-2096. The requirement is designated as specification control and mandates that the cable be delivered in 500-foot spools with a minimum continuous length of 50 feet. This procurement is a total small business set-aside under NAICS 331318, with delivery required within 87 days after order at FOB Origin. The place of performance is Tracy, California. The contract imposes strict material and environmental restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with the Buy American Act and the Berry Amendment. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

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Solicitation # SPE7M1-27-T-1086

Solicitation SPE7M1-27-T-1086 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 500 feet of brown Type SXL 14 AWG electrical wire, identified by NSN 6145-01-288-9478. The material must be provided in one continuous length per spool, adhering to SAE J1128-2020 Revision NR standards. Delivery is required within 20 days after the order, with an original required delivery date of October 2, 2026. The shipment is FOB Origin and will be delivered to Dyess AFB, Texas. The government allows a quantity variance of plus 10% and minus 0%, with both inspection and acceptance occurring at the destination. Compliance requirements include strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M2-27-U-0003

Solicitation SPE7M2-27-U-0003 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of electrical wire, identified by NSN 6145009140517. This is a total small business set-aside under a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 1,981 feet of AWG 2/0 wire, which is designated as a critical application item. Delivery is required within 80 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of intentionally added mercury and the provision of material in continuous lengths based on specific advice codes. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Award will be based on the price quoted for the individual item, and payment will be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M1-27-T-1053

Solicitation SPE7M1-27-T-1053 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified by NSN 6145009394950 and part piece number THW06CG1/1TUJ0. The requirement specifies a single 500-foot reel provided in one continuous length, adhering to Technical Data Package Rev A Gen 1 and Basic CID A-A-59544A NOT 2. The material is to be delivered FOB Origin to a destination in Dongducheon, South Korea, with a required delivery date of July 29, 2025, and a delivery lead time of 10 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. This is a full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Quotations must be submitted by October 29, 2026.

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Solicitation # SPE7M3-26-T-9377

This contract is for the procurement of five sediment strainers, identified as part number 761-Y and NSN 4730-01-209-3416, manufactured by Core Industries Inc. The items are designated as critical application items and must adhere to specific technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds. The order is managed under solicitation SPE7M3-26-T-9377 with a delivery requirement of 168 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The required delivery date is set for March 9, 2027.

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Solicitation # SPE7M1-27-T-0992

Solicitation SPE7M1-27-T-0992 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of four helical compression springs, identified by NSN 5360-01-144-9032 and part number 78861 from Eaton Aerospace LLC. The contract requires delivery within 93 days after order, with a required delivery date of January 28, 2027. Shipping is established as FOB Origin, with the final destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, marking standard MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation falls under NAICS code 331318 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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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

General Info

Agency

Department Of Defense → Naval Oceanographic Office

Contract Value

$125,578.8

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Stennis Space Center, MS, 39522-5001, USA

Set-Aside

HZC

Awardee

RUDY III, ERNEST

Award Issued Date

09/20/2021, 12:00:00 AM UTC

Documents

Attachment+C+Questions+and+Answer.pdf

S01_Sol_Attachment_A_N6230621Q0040_A01.pdf

S03_Attachment_B_Price_Schedule.xlsx

S03_Attachment_C_Questions_Request.docx

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Timeline

2 updates

PhaseClosed

PostedJul 19

Combined Synopsis

Notice updatedJul 23

The notice description changed.

Deadline changedAug 5

Response deadline changed from Aug 5, 2021 to Aug 9, 2021.

Response DeadlineAug 9

Deadline has passed

Submission Closed

08/09/2021, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Oceanographic Office

Contacts2 people available

OfficeSTENNIS SPACE CENTER, MS, 39522-5001, USA

Organization / AgencyDepartment Of Defense → Naval Oceanographic Office

Office AddressSTENNIS SPACE CENTER, MS, 39522-5001, USA

Contacts

Parren Tatum

Joyce Powell

Full Description

Amendment 1: The purpose of amendment 1 is to updated Attachment C_Questions and Answers. COMBINED SYNOPSIS/SOLICITATION N6230621Q0040 Aluminum Tubing This a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, using Simplified Acquisition Procedures for Certain Commercial Items per FAR 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations FAR 13.5 are being requested and a written solicitation will not be issued. Solicitation number, as referenced above, is assigned to this procurement for tracking purposes only and is issued as a request for quotation FAR 13.5. This solicitation incorporates provisions and clauses that are in effect through the Federal Acquisition Circular 2021-06 effective 07-12-2021 and DFARS Publication Notice 05-20-2021 It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html This requirement is being solicited as 100 % HubZone SB set-aside including percentage. All responsible sources may submit a quotation FAR 13.5 which shall be considered by the agency. The North American Industry Classification Standard (NAICS) code is 331318. The small business size standard is 750. The Naval Oceanographic Office (NAVOCEANO), Stennis Space Center, Mississippi has a requirement to procure Aluminum Tubing. The Government may cancel this solicitation at any time prior to award. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. See Attachment A RFQ 52.212-1 addendum for additional instruction information. FAR 52.212-2 Evaluation - Commercial Items: The provision at FAR 52.212-2 is applicable to this solicitation. See Attachment A RFQ for 52.212-2 addendum or similar provision for evaluation information. 52.212-3, Offeror Representations and Certifications-Commercial Items, applies to this acquisition. FAR 52.212-4, Contract Terms and Conditions - Commercial, applies to this acquisition. See Attachment A RFQ 52.212-4 addendum for additional terms and conditions applicable to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. LIST OF ATTACHMENTS: Attachment A, RFQ for Salient Characteristics, applicable supplemental/addenda information, provisions, clauses, and instructions. Attachment B, Price Schedule for list of line item number(s) and items, quantities, and units of measure, (including option(s). Attachment C, Questions Request Form

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