This Sources Sought opportunity from Department Of Defense was posted on August 4, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aluminum Tubing

Closed

FA301022QPM03Federal

Submission Closed08/11/2022, 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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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. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The government seeks an estimated quantity of 540 feet of wire, specified as 500 feet per spool, with a delivery window of 80 days. The item is listed as a primary Qualified Products List or Qualified Manufacturers List item, requiring offerors to cite the manufacturing CAGE, source CAGE, item name, service identification, and test number. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Supply chain traceability documentation is required per DLA Directive C03. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and technical acceptability, with a specific prohibition on items produced via additive manufacturing unless authorized.

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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

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Solicitation # SPE7M1-27-T-1086

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Solicitation # SPE7M2-27-U-0003

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Solicitation # SPE7M1-27-T-1053

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Solicitation # SPE7M3-26-T-9377

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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 → FA3010 81 Cons Cc

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Biloxi, MS, 39534, USA

Set-Aside

SBA

Documents

Sources+Sought+Synopsis+Aluminun+Tubing.docx

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Timeline

PhaseClosed

PostedAug 4

Sources Sought

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2022, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3010 81 Cons Cc

Contacts2 people available

OfficeKEESLER AFB, MS, 39534-2701, USA

Organization / AgencyDepartment Of Defense → FA3010 81 Cons Cc

Office AddressKEESLER AFB, MS, 39534-2701, USA

Contacts

Phillip Mott

Kimberley L. Alvarez

Full Description

Keesler Air Force Base is seeking sources capable of meeting a requirement for Aluminum Tubing material. Please see the attached document for further information and to ensure the product is IAW with salient characteristics.